|
CL/2023/01/V1/002626 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900447602 |
|
|
|
Rejected |
173.00 |
|
16-1-2023 05:32:47 PM |
|
30-1-2023 05:32:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002625 |
Claim |
Damage |
YOULIKE VENTURE SDN BHD |
Credit Account |
ZND167345804868 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
16-1-2023 04:54:42 PM |
|
30-1-2023 04:54:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002624 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167246939706 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
113.00 |
|
16-1-2023 04:37:16 PM |
|
30-1-2023 04:37:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002623 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167246888035 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
64.00 |
|
16-1-2023 04:32:23 PM |
|
30-1-2023 04:32:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002622 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167246886550 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
185.90 |
|
16-1-2023 04:27:51 PM |
|
30-1-2023 04:27:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002621 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167246885911 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
185.90 |
|
16-1-2023 04:23:47 PM |
|
30-1-2023 04:23:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002620 |
Claim |
Damage FreshBox |
Yong-0 |
Credit Account |
ZND167346006230 |
|
|
|
Rejected |
500.00 |
|
16-1-2023 02:01:49 PM |
|
30-1-2023 02:01:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002619 |
Claim |
Damage |
NOSO KMN |
Cash |
ZND167250905148 |
No |
Force Majeure |
Parcel |
Rejected |
120.00 |
|
16-1-2023 01:03:43 PM |
|
30-1-2023 01:03:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002618 |
Claim |
Lost |
SHIN TATT ELECTRICAL SDN BHD |
Credit Account |
ZND167042304487 |
|
|
|
Rejected |
370.00 |
|
16-1-2023 12:24:39 PM |
|
30-1-2023 12:24:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002617 |
Claim |
Damage |
Christine Tan |
Credit Account |
ZND167249788042 |
|
|
|
Rejected |
355.00 |
|
16-1-2023 11:59:27 AM |
|
30-1-2023 11:59:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |