|
CL/2022/12/V1/002365 |
Claim |
Damage |
C HOME FURNITURE |
Credit Account |
ZND167043208821 |
|
|
|
Rejected |
50.00 |
|
17-12-2022 05:52:49 PM |
|
31-12-2022 05:52:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002364 |
Claim |
Lost |
HO MING WEI |
Credit Account |
ZND166983737156 |
|
|
|
Rejected |
300.00 |
|
17-12-2022 10:17:35 AM |
|
31-12-2022 10:17:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002363 |
Claim |
Damage FreshBox |
CHIENG DEE HUAT |
Credit Account |
ZND167043095384 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
179.80 |
200.00 |
16-12-2022 11:08:56 PM |
9-2-2023 09:39:06 AM |
30-12-2022 11:08:56 PM |
7-2-2023 09:30:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002362 |
Claim |
Lost |
Ophelia Global Sdn Bhd |
Credit Account |
ZND166922588788 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
158.00 |
114.00 |
16-12-2022 04:38:03 PM |
8-1-2023 03:35:27 PM |
30-12-2022 04:38:03 PM |
6-1-2023 03:33:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002361 |
Claim |
Lost |
Ophelia Global Sdn Bhd |
Credit Account |
ZND166982831305 |
|
|
|
Rejected |
108.00 |
|
16-12-2022 04:32:13 PM |
|
30-12-2022 04:32:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002360 |
Claim |
Damage |
C HOME FURNITURE |
Credit Account |
ZND167044189532 |
|
|
|
Rejected |
200.00 |
|
16-12-2022 04:29:46 PM |
|
30-12-2022 04:29:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002359 |
Claim |
Damage |
MS.NADIA |
Credit Account |
ZND166983570029 |
|
|
|
Rejected |
70.00 |
|
16-12-2022 01:47:48 PM |
|
30-12-2022 01:47:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002358 |
Claim |
Damage |
Mohd Zahrul Lail bin Md Rahim |
Credit Account |
ZND167043216710 |
No |
Force Majeure |
Bulky |
Rejected |
200.00 |
|
16-12-2022 12:59:13 PM |
|
30-12-2022 12:59:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002357 |
Claim |
Damage |
Yuki Tai |
Credit Account |
CND167043188017001 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
139.00 |
139.00 |
16-12-2022 12:35:13 PM |
6-1-2023 11:11:30 AM |
30-12-2022 12:35:13 PM |
4-1-2023 11:07:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002356 |
Claim |
Damage |
SCOTT ELECTRONICS TRADING |
Credit Account |
ZND167043211364 |
No |
Force Majeure |
Express |
Rejected |
200.00 |
|
16-12-2022 11:18:27 AM |
|
30-12-2022 11:18:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |