|
CL/2022/10/V1/002055 |
Claim |
Damage |
JINO LOW |
Credit Account |
ZND166448310467 |
|
|
|
Rejected |
68.80 |
|
18-10-2022 04:33:17 PM |
|
1-11-2022 04:33:17 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/002054 |
Claim |
Damage |
QURRATUL AINA BINTI ABDUL SUKOR |
Credit Account |
ZND166448136081 |
No |
WareHouse Handling Issue |
Parcel |
Pending Responsible Staff Details |
0.00 |
110.00 |
18-10-2022 04:30:07 PM |
16-11-2022 09:46:29 AM |
1-11-2022 04:30:07 PM |
14-11-2022 09:43:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002053 |
Claim |
Damage |
zulhelmi khairul |
Credit Account |
ZND166447026086 |
|
|
|
Rejected |
200.00 |
|
18-10-2022 04:00:25 PM |
|
1-11-2022 04:00:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002052 |
Claim |
Lost |
Mazlan Bin Md Nor |
Credit Account |
ZND166448310795 |
No |
WareHouse Handling Issue |
Parcel |
Pending Responsible Staff Details |
198.00 |
198.00 |
18-10-2022 02:33:21 PM |
17-11-2022 09:52:42 AM |
1-11-2022 02:33:21 PM |
15-11-2022 09:47:58 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002051 |
Claim |
Damage |
Muhamad Syafiq Bin Ghazali |
Credit Account |
ZND165623709768ZND165954246215 |
|
|
|
Rejected |
2400.00 |
|
18-10-2022 01:42:35 PM |
|
1-11-2022 01:42:35 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/002050 |
Claim |
Damage |
YM HOUSEHOLD ENTERPRISE |
Credit Account |
ZND16645419877 |
No |
LineHaul Handling Issue |
Parcel |
Pending Responsible Staff Details |
79.99 |
79.90 |
18-10-2022 01:21:23 PM |
18-11-2022 09:40:19 AM |
1-11-2022 01:21:23 PM |
16-11-2022 09:39:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002049 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND166448489552 |
No |
Packaging Problem (Sender) |
Parcel |
Pending Responsible Staff Details |
469.00 |
200.00 |
18-10-2022 09:33:31 AM |
18-11-2022 09:44:26 AM |
1-11-2022 09:33:31 AM |
16-11-2022 09:40:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002048 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND166450539603 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
449.45 |
200.00 |
17-10-2022 05:04:58 PM |
16-11-2022 09:38:25 AM |
31-10-2022 05:04:58 PM |
14-11-2022 09:35:38 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002047 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166300498388 |
|
|
|
Rejected |
10.00 |
|
17-10-2022 04:32:54 PM |
|
31-10-2022 04:32:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002046 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166299584604 |
No |
Force Majeure |
Parcel |
Rejected |
5799.00 |
|
17-10-2022 04:31:47 PM |
|
31-10-2022 04:31:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |