|
CL/2022/11/V1/002200 |
Claim |
Damage |
KETO S/B |
Credit Account |
ZND166912642704 |
No |
Driver Issue |
Bulky |
Rejected |
500.00 |
|
24-11-2022 03:36:52 PM |
|
8-12-2022 03:36:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002199 |
Claim |
Damage |
jodecor furnitures |
Credit Account |
ZND166869654386 |
|
|
|
Info Incomplete |
613.00 |
|
24-11-2022 09:41:06 AM |
26-11-2022 03:25:16 PM |
8-12-2022 09:41:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002198 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND166631579282 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
89.00 |
89.00 |
23-11-2022 03:24:09 PM |
6-1-2023 01:56:10 PM |
7-12-2022 03:24:09 PM |
4-1-2023 01:20:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002197 |
Claim |
Lost |
GCW ENTERPRISE |
Credit Account |
ZND166743312364 |
|
|
|
Rejected |
294.00 |
|
22-11-2022 05:00:29 PM |
|
6-12-2022 05:00:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002196 |
Claim |
Damage |
HARLINA BINTI ABDUL WAHAB |
Credit Account |
ZND166744770330 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
85.00 |
85.00 |
22-11-2022 04:47:27 PM |
8-1-2023 03:23:56 PM |
6-12-2022 04:47:27 PM |
6-1-2023 03:20:58 AM |
|
Audit Trail |
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|
CL/2022/11/V1/002195 |
Claim |
Lost |
SIMON MO |
Credit Account |
ZND166741748356 |
|
|
|
Rejected |
260.00 |
|
22-11-2022 03:13:25 PM |
|
6-12-2022 03:13:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002194 |
Claim |
Delay Delivery Premium Parcel |
KONSEP MANAGEMENT SERVICE S/B |
Credit Account |
ZND166869591674 |
|
|
|
Rejected |
20.00 |
|
22-11-2022 11:34:56 AM |
|
6-12-2022 11:34:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002193 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND166852414355 |
No |
Force Majeure |
Parcel |
Rejected |
216.72 |
|
22-11-2022 11:06:10 AM |
|
6-12-2022 11:06:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002192 |
Claim |
Damage |
Chee Hong Loke |
Cash |
ZND166845261065 |
|
|
|
Rejected |
300.00 |
|
21-11-2022 04:38:13 PM |
|
5-12-2022 04:38:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002191 |
Claim |
Damage |
Cher Wee Lim |
Credit Account |
ZND166852248806 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff Details |
208.00 |
200.00 |
21-11-2022 03:04:30 PM |
22-12-2022 10:07:06 AM |
5-12-2022 03:04:30 PM |
20-12-2022 09:57:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |