|
CL/2023/01/V1/002485 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND167043905485 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
5299.00 |
|
3-1-2023 10:12:26 AM |
|
17-1-2023 10:12:26 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002484 |
Claim |
Damage |
Abby Ekano Global |
Credit Account |
ZND167156483306 |
No |
Force Majeure |
Parcel |
Info Incomplete |
162.00 |
|
3-1-2023 09:44:52 AM |
17-1-2023 09:26:29 AM |
17-1-2023 09:44:52 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002482 |
Claim |
Damage |
Fong Dart Sang (Xiao Yan) |
Credit Account |
ZND167155440959 |
No |
Force Majeure |
Parcel |
Rejected |
480.00 |
|
2-1-2023 05:19:34 PM |
|
16-1-2023 05:19:34 PM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002481 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Cash |
ZND167043619245 |
No |
Force Majeure |
Bulky |
Rejected |
250.00 |
|
2-1-2023 11:41:32 AM |
|
16-1-2023 11:41:32 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002480 |
Claim |
Damage |
Jo Decor Furniture |
Credit Account |
ZND167155063431 |
No |
Force Majeure |
Express |
Rejected |
324.00 |
|
2-1-2023 11:09:50 AM |
|
16-1-2023 11:09:50 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002479 |
Claim |
Damage |
AZAM PERKASA RESOURCES SDN BHD |
Cash |
ZND167156174969 |
Yes |
Force Majeure |
Parcel |
Rejected |
1250.00 |
|
2-1-2023 10:44:26 AM |
|
16-1-2023 10:44:26 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002478 |
Claim |
Damage |
wepost sdn bhd |
Credit Account |
ZND167154154062 |
No |
Force Majeure |
Parcel |
Rejected |
139.65 |
|
2-1-2023 10:17:17 AM |
|
16-1-2023 10:17:17 AM |
|
|
Audit Trail |
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|
CL/2022/12/V2/002451 |
Appeal |
Damage |
NATURAL ENERGIZING LAMP MANUFACTURING |
Credit Account |
ZND167154638739 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
28-12-2022 10:52:15 AM |
|
11-1-2023 10:52:15 AM |
10-3-2023 02:53:20 AM |
10-3-2023 02:54:46 PM |
Audit Trail |
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|
CL/2022/12/V2/002434 |
Appeal |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167045859441 |
No |
Force Majeure |
Parcel |
Completed |
60.00 |
60.00 |
27-12-2022 09:50:12 AM |
|
10-1-2023 09:50:12 AM |
10-3-2023 02:56:05 AM |
10-3-2023 02:56:47 PM |
Audit Trail |
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|
CL/2022/12/V2/002431 |
Appeal |
Damage |
K&N CABINET FURNITURES |
Credit Account |
ZND167043259038 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
26-12-2022 01:52:35 PM |
|
9-1-2023 01:52:35 PM |
9-1-2023 05:43:11 AM |
9-1-2023 05:43:50 PM |
Audit Trail |
Download Incident Report | Download Claim Form |