|
CL/2023/01/V1/002646 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Cash |
CND167247683493001 |
|
|
|
Rejected |
75.00 |
|
18-1-2023 11:30:14 AM |
|
1-2-2023 11:30:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002645 |
Claim |
Lost |
YAMEI |
Credit Account |
YMMY30328696 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
840.00 |
200.00 |
18-1-2023 11:26:59 AM |
22-2-2023 10:44:32 AM |
1-2-2023 11:26:59 AM |
20-2-2023 10:37:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002644 |
Claim |
Lost |
xiaogu lifestyle sdn bhd |
Credit Account |
ZND167248086705 |
|
|
|
Rejected |
261.90 |
|
18-1-2023 11:12:25 AM |
|
1-2-2023 11:12:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002643 |
Claim |
Damage |
SOON CHEONG MARINE PRODUCTS SDN BHD |
Credit Account |
ZND167248307268 |
|
|
|
Rejected |
5.30 |
|
18-1-2023 09:12:21 AM |
|
1-2-2023 09:12:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002642 |
Claim |
Damage |
M-LINK SYSTEM (M) SDN BHD |
Credit Account |
ZND167347055251 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
1500.00 |
200.00 |
18-1-2023 06:18:51 AM |
17-3-2023 02:25:29 PM |
1-2-2023 06:18:51 AM |
15-3-2023 02:08:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002641 |
Claim |
Damage |
Jenee Ong |
Credit Account |
ZND167345976725 |
|
|
|
Rejected |
358.00 |
|
17-1-2023 06:35:25 PM |
|
31-1-2023 06:35:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002640 |
Claim |
Lost |
SAFE TRUCK SDN BHD |
Credit Account |
ZND167154498968 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
20.00 |
|
17-1-2023 05:37:10 PM |
|
31-1-2023 05:37:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002639 |
Claim |
Lost |
HASHVINY |
Credit Account |
ZND167250881916 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
148.00 |
17-1-2023 05:36:07 PM |
26-2-2023 10:18:04 AM |
31-1-2023 05:36:07 PM |
24-2-2023 10:13:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002638 |
Claim |
Damage |
Peni Concept Store |
Credit Account |
ZND167346263671 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
0.00 |
50.00 |
17-1-2023 05:32:30 PM |
|
31-1-2023 05:32:30 PM |
20-2-2023 12:20:07 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002637 |
Claim |
Damage |
MDM TAN TECK MING |
Credit Account |
ZND167250710810 |
|
|
|
Rejected |
350.00 |
|
17-1-2023 05:24:55 PM |
|
31-1-2023 05:24:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |