|
CL/2022/12/V1/002335 |
Claim |
Damage |
Ts Brilliant Construction |
Credit Account |
ZND166982957678 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
14-12-2022 04:30:56 PM |
8-1-2023 02:52:58 PM |
28-12-2022 04:30:56 PM |
6-1-2023 02:51:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002334 |
Claim |
Lost |
FURNIMALL (M) SDN BHD |
Credit Account |
ZND166921920145 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
413.00 |
200.00 |
14-12-2022 03:55:52 PM |
5-2-2023 11:26:21 AM |
28-12-2022 03:55:52 PM |
3-2-2023 11:23:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002333 |
Claim |
Damage FreshBox |
muhammad irfan nordin |
Credit Account |
ZND167042548515 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
330.00 |
200.00 |
14-12-2022 03:47:45 PM |
14-1-2023 11:56:34 AM |
28-12-2022 03:47:45 PM |
12-1-2023 11:45:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002332 |
Claim |
Damage |
Noor Shakina Binti Jaafar |
Credit Account |
ZND167043270309 |
No |
Force Majeure |
Parcel |
Rejected |
411.60 |
|
14-12-2022 03:01:10 PM |
|
28-12-2022 03:01:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002331 |
Claim |
Damage |
Sirin Zulkifli |
Credit Account |
ZND166982147277 |
|
|
|
Info Incomplete |
100.00 |
|
14-12-2022 02:52:31 PM |
21-12-2022 04:55:07 PM |
28-12-2022 02:52:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002330 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND166982672038 |
|
|
|
Rejected |
180.00 |
|
14-12-2022 02:00:02 PM |
|
28-12-2022 02:00:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002329 |
Claim |
Damage |
p2p express & Logistics |
Credit Account |
ZND167043442423 |
|
|
|
Rejected |
80.00 |
|
14-12-2022 12:51:47 PM |
|
28-12-2022 12:51:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002328 |
Claim |
Short Piece |
GAVIN |
Credit Account |
YMMY30324445 |
|
|
|
Rejected |
828.00 |
|
14-12-2022 11:12:26 AM |
|
28-12-2022 11:12:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002327 |
Claim |
Missing Content |
Veness Chong |
Credit Account |
HTG1670776638380 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
59.90 |
59.90 |
14-12-2022 10:34:37 AM |
8-1-2023 04:36:41 PM |
28-12-2022 10:34:37 AM |
6-1-2023 04:30:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/12/V1/002326 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND167042336372 |
No |
Driver Issue |
Pallet |
Pending Responsible Staff Details |
200.00 |
200.00 |
13-12-2022 05:04:59 PM |
12-1-2023 12:36:29 PM |
27-12-2022 05:04:59 PM |
10-1-2023 12:22:33 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |