|
CL/2023/01/V1/002566 |
Claim |
Lost |
HO MING WEI |
Credit Account |
ZND166983737156 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
300.00 |
200.00 |
11-1-2023 11:25:56 AM |
11-3-2023 12:45:34 PM |
25-1-2023 11:25:56 AM |
9-3-2023 12:45:07 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002565 |
Claim |
Damage |
Veness Chong |
Credit Account |
HTG1672973968179 |
No |
Force Majeure |
Express |
Rejected |
208.00 |
|
11-1-2023 11:01:21 AM |
|
25-1-2023 11:01:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002564 |
Claim |
Damage |
LIM PEI CHONG |
Credit Account |
ZND167247173154 |
|
|
|
Rejected |
250.00 |
|
11-1-2023 10:51:31 AM |
|
25-1-2023 10:51:31 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002563 |
Claim |
Missing Content |
TAN PERSIS |
Credit Account |
ZND167248331928 |
No |
Force Majeure |
Parcel |
Rejected |
1560.00 |
200.00 |
11-1-2023 10:45:14 AM |
|
25-1-2023 10:45:14 AM |
24-2-2023 10:22:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002562 |
Claim |
Damage |
M-LINK SYSTEM (M) SDN BHD |
Credit Account |
ZND167249958575 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
258.00 |
200.00 |
11-1-2023 09:29:28 AM |
16-3-2023 04:38:12 PM |
25-1-2023 09:29:28 AM |
14-3-2023 04:26:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002561 |
Claim |
Lost |
HEN MING |
Credit Account |
ZND167249901779 |
|
|
|
Info Incomplete |
145.00 |
|
11-1-2023 12:00:10 AM |
14-1-2023 04:24:07 PM |
25-1-2023 12:00:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002560 |
Claim |
Damage |
PP HOME FURNITURE (M) SDN. BHD. |
Credit Account |
ZND167155408195 |
No |
Force Majeure |
Parcel |
Rejected |
364.90 |
|
10-1-2023 05:04:26 PM |
|
24-1-2023 05:04:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002559 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND167248636238 |
No |
WareHouse Handling Issue |
Parcel |
Pending Responsible Staff Details |
86.20 |
86.20 |
10-1-2023 03:45:00 PM |
8-2-2023 05:58:15 PM |
24-1-2023 03:45:00 PM |
6-2-2023 05:57:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002558 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND167247894837 |
No |
Force Majeure |
Express |
Rejected |
62.80 |
|
10-1-2023 03:20:27 PM |
|
24-1-2023 03:20:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002557 |
Claim |
Damage |
Koh li wen |
Cash |
ZND167248182292 |
|
|
|
Rejected |
0.00 |
|
10-1-2023 11:36:35 AM |
|
24-1-2023 11:36:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |