|
CL/2022/10/V1/002005 |
Claim |
Damage |
INSTAR DESIGN |
Credit Account |
ZND166448695809 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
570.00 |
200.00 |
10-10-2022 03:17:57 PM |
30-10-2022 09:59:21 AM |
24-10-2022 03:17:57 PM |
28-10-2022 09:55:26 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002004 |
Claim |
Lost |
LIM WEI ZHANG |
Credit Account |
ZND166446847644 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
80.00 |
80.00 |
9-10-2022 03:19:03 PM |
16-11-2022 12:02:10 PM |
23-10-2022 03:19:03 PM |
14-11-2022 12:00:44 PM |
|
Audit Trail |
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|
CL/2022/10/V1/002003 |
Claim |
Lost |
NURRIFA RICH SDN BHD |
Credit Account |
ZND166446910836 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Pending Responsible Staff Details |
110.00 |
110.00 |
9-10-2022 10:30:25 AM |
3-4-2023 10:29:16 AM |
23-10-2022 10:30:25 AM |
1-4-2023 10:27:31 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002002 |
Claim |
Lost |
Tee Hong Sin (Kouli Food & Marketing) |
Credit Account |
ZND166428781126 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
299.00 |
200.00 |
8-10-2022 03:04:42 PM |
30-10-2022 10:09:17 AM |
22-10-2022 03:04:42 PM |
28-10-2022 10:06:34 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002001 |
Claim |
Lost |
CHIN JUN LAM |
Credit Account |
ZND166428763733 |
|
|
|
Rejected |
330.00 |
|
7-10-2022 03:37:15 PM |
|
21-10-2022 03:37:15 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/002000 |
Claim |
Damage FreshBox |
Carey |
Credit Account |
ZND166448853605 |
|
|
|
Rejected |
1500.00 |
|
7-10-2022 12:17:44 PM |
|
21-10-2022 12:17:44 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001999 |
Claim |
Damage |
nur syuhadah binti abdul razik |
Cash |
ZND166447026086 |
|
|
|
Rejected |
300.00 |
|
7-10-2022 12:12:34 PM |
|
21-10-2022 12:12:34 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001998 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND166029872964 |
|
|
|
Rejected |
130.00 |
|
7-10-2022 11:41:17 AM |
|
21-10-2022 11:41:17 AM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001997 |
Claim |
Damage |
CHEW HOI LIANG |
Credit Account |
ZND166448213157 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
250.00 |
200.00 |
7-10-2022 12:42:46 AM |
30-10-2022 09:47:45 AM |
21-10-2022 12:42:46 AM |
28-10-2022 09:33:15 AM |
|
Audit Trail |
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|
CL/2022/10/V1/001996 |
Claim |
Damage |
Ooi Hooi Liew |
Credit Account |
ZND166447831574 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
19.90 |
19.90 |
6-10-2022 07:59:19 PM |
16-11-2022 10:49:15 AM |
20-10-2022 07:59:19 PM |
14-11-2022 10:45:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |