|
CL/2022/11/V1/002220 |
Claim |
Damage |
Xavier lim wei zhang |
Credit Account |
ZND166869527833 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Rejected |
500.00 |
|
30-11-2022 12:01:19 PM |
|
14-12-2022 12:01:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002219 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166742548092 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
30-11-2022 10:38:54 AM |
12-3-2023 10:01:23 AM |
14-12-2022 10:38:54 AM |
10-3-2023 09:56:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002218 |
Claim |
Delay Delivery Premium Parcel |
Joey Tan |
Credit Account |
ZND166921885109 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
29-11-2022 05:56:47 PM |
8-1-2023 04:01:13 PM |
13-12-2022 05:56:47 PM |
6-1-2023 03:58:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002217 |
Claim |
Damage |
FIBRE STAR (M) SDN. BHD. |
Credit Account |
ZND166745253269 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
29-11-2022 05:01:11 PM |
1-1-2023 10:03:45 AM |
13-12-2022 05:01:11 PM |
30-12-2022 09:58:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002216 |
Claim |
Damage |
Ts Brilliant Construction |
Credit Account |
ZND166870228941 |
Yes |
Force Majeure |
Bulky |
Rejected |
700.00 |
|
29-11-2022 03:49:40 PM |
|
13-12-2022 03:49:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002215 |
Claim |
Damage |
HIN LIM FURNITURE MANUFACTURER SDN BHD |
Credit Account |
ZND166921292853 |
|
|
|
Rejected |
329.00 |
|
29-11-2022 02:51:01 PM |
|
13-12-2022 02:51:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002214 |
Claim |
Lost |
CHRIS |
Credit Account |
ZND166921778524 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff and Payment Details |
1250.00 |
|
29-11-2022 02:14:57 PM |
25-12-2022 10:18:13 AM |
13-12-2022 02:14:57 PM |
23-12-2022 10:14:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002213 |
Claim |
Damage |
QUTOB GLOBAL RESOURCES |
Credit Account |
ZND166745443646 |
|
|
|
Rejected |
560.00 |
|
29-11-2022 01:01:11 AM |
|
13-12-2022 01:01:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002212 |
Claim |
Lost |
PUAH LIP KAM |
Credit Account |
ZND166870137922 |
No |
Driver Issue |
Parcel |
Info Incomplete |
42.00 |
|
26-11-2022 05:29:12 PM |
|
10-12-2022 05:29:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002211 |
Claim |
Damage |
UPERABOT CREATIVE HOME SDN.BHD |
Credit Account |
ZND166921285244 |
|
|
|
Rejected |
500.00 |
|
26-11-2022 04:59:43 PM |
|
10-12-2022 04:59:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |