|
CL/2022/11/V1/002150 |
Claim |
Lost |
HAWK MOKITER |
Credit Account |
ZND166742798619 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
155.00 |
155.00 |
10-11-2022 04:59:35 PM |
8-1-2023 03:35:44 PM |
24-11-2022 04:59:35 PM |
6-1-2023 03:13:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002149 |
Claim |
Missing Content |
TIEN WYE LONGG |
Credit Account |
CND166455273632006 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Rejected |
0.00 |
|
10-11-2022 04:56:41 PM |
|
24-11-2022 04:56:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002148 |
Claim |
Lost |
ACER SALES AND SERVICES SDN BHD |
Credit Account |
SMSO21025230-0001 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff Details |
2490.27 |
2490.27 |
10-11-2022 04:32:49 PM |
24-2-2023 10:16:37 AM |
24-11-2022 04:32:49 PM |
22-2-2023 10:15:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002147 |
Claim |
Damage |
Macc Wong |
Credit Account |
ZND166742191991 |
|
|
|
Rejected |
83.50 |
|
10-11-2022 03:19:22 PM |
|
24-11-2022 03:19:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002146 |
Claim |
Delay Delivery Premium Parcel |
Ginie |
Credit Account |
ZND166742707222 |
|
|
|
Rejected |
200.00 |
|
10-11-2022 03:01:13 PM |
|
24-11-2022 03:01:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002145 |
Claim |
Damage |
Peni Concept Store |
Credit Account |
ZND166299358489 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
16.90 |
16.90 |
10-11-2022 11:09:02 AM |
11-12-2022 05:54:16 PM |
24-11-2022 11:09:02 AM |
9-12-2022 05:50:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002144 |
Claim |
Lost |
FU XING XIANG TRANSPORT SDN BHD |
Cash |
ZND166629298621 |
|
|
|
Rejected |
2200.00 |
|
10-11-2022 10:57:05 AM |
|
24-11-2022 10:57:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002143 |
Claim |
Delay Delivery Premium Parcel |
KHOO CHEE LOONG |
Credit Account |
ZND166368007355 |
|
|
|
Rejected |
899.00 |
|
10-11-2022 10:10:26 AM |
|
24-11-2022 10:10:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002142 |
Claim |
Damage |
Ling Nature |
Credit Account |
ZND166742421814 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
564.00 |
200.00 |
9-11-2022 03:01:43 PM |
9-12-2022 11:42:02 AM |
23-11-2022 03:01:43 PM |
7-12-2022 11:38:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002141 |
Claim |
Damage |
VARIOUS FURNITURE SDN BHD |
Credit Account |
ZND166741536397 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
9-11-2022 12:10:03 PM |
|
23-11-2022 12:10:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |