|
CL/2022/10/V1/001995 |
Claim |
Damage |
Nurul Ain bt Abdul Hamid |
Credit Account |
SKY800369 |
|
|
|
Info Incomplete |
0.00 |
|
6-10-2022 01:38:35 PM |
8-10-2022 02:08:17 PM |
20-10-2022 01:38:35 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001994 |
Claim |
Damage |
CHING LING LING |
Credit Account |
ZND166446107441 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
0.00 |
56.50 |
6-10-2022 11:18:03 AM |
30-10-2022 10:17:21 AM |
20-10-2022 11:18:03 AM |
28-10-2022 10:09:34 AM |
|
Audit Trail |
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|
CL/2022/10/V1/001993 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND165622380807 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
6-10-2022 10:44:08 AM |
18-11-2022 10:04:57 AM |
20-10-2022 10:44:08 AM |
16-11-2022 09:51:03 AM |
|
Audit Trail |
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|
CL/2022/10/V1/001992 |
Claim |
Damage |
SKY FORTUNE LOGISTICS |
Cash |
ZND166447414388 |
No |
Force Majeure |
Parcel |
Rejected |
80.00 |
|
6-10-2022 08:23:15 AM |
|
20-10-2022 08:23:15 AM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001991 |
Claim |
Damage |
Li Zhong |
Credit Account |
ZND166024370380 |
|
|
|
Rejected |
200.00 |
|
5-10-2022 06:26:41 PM |
|
19-10-2022 06:26:41 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001990 |
Claim |
Lost |
Ooi Hooi Liew |
Credit Account |
ZND166214217112 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
25.00 |
|
5-10-2022 05:20:28 PM |
|
19-10-2022 05:20:28 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001989 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND166447453455 |
No |
Force Majeure |
Pallet |
Pending Responsible Staff Details |
200.00 |
200.00 |
5-10-2022 04:51:31 PM |
2-11-2022 11:21:12 AM |
19-10-2022 04:51:31 PM |
31-10-2022 11:19:27 AM |
|
Audit Trail |
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|
CL/2022/10/V1/001988 |
Claim |
Damage |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
ZND166367675111 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
1299.00 |
200.00 |
5-10-2022 02:30:26 PM |
18-11-2022 10:07:32 AM |
19-10-2022 02:30:26 PM |
16-11-2022 10:05:05 AM |
|
Audit Trail |
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|
CL/2022/10/V1/001987 |
Claim |
Lost |
LIM WEI ZHANG |
Credit Account |
ZND166368310509 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
40.00 |
|
5-10-2022 01:43:17 PM |
|
19-10-2022 01:43:17 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/001986 |
Claim |
Damage |
SPECTRUM VIEW SDN BHD |
Credit Account |
ZND166447232135 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
239.03 |
119.50 |
5-10-2022 10:00:48 AM |
18-11-2022 10:14:34 AM |
19-10-2022 10:00:48 AM |
16-11-2022 10:07:39 AM |
|
Audit Trail |
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