|
CL/2022/09/V1/001858 |
Claim |
Damage FreshBox |
MOHD SAIFUL IZUAN BIN SAMSUDIN |
Cash |
ZND166027712866 |
|
|
|
Rejected |
111.79 |
|
1-9-2022 12:11:03 PM |
|
15-9-2022 12:11:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/09/V1/001857 |
Claim |
Lost |
Wendy Wee |
Credit Account |
ZND166028407600 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
120.00 |
|
1-9-2022 09:54:16 AM |
|
15-9-2022 09:54:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/09/V1/001856 |
Claim |
Damage |
CM Wan |
Cash |
ZND166030252984 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
293.72 |
200.00 |
1-9-2022 09:42:01 AM |
29-9-2022 05:00:47 PM |
15-9-2022 09:42:01 AM |
27-9-2022 05:00:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V2/001844 |
Appeal |
Damage |
Peni Concept Store |
Credit Account |
ZND166026867826 |
No |
Force Majeure |
Parcel |
Completed |
98.90 |
98.90 |
27-8-2022 10:07:40 AM |
|
10-9-2022 10:07:40 AM |
12-9-2022 05:39:20 AM |
12-9-2022 05:39:41 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V2/001843 |
Appeal |
Damage |
Peni Concept Store |
Credit Account |
ZND166026822580 |
No |
Force Majeure |
Parcel |
Completed |
141.50 |
141.50 |
27-8-2022 10:02:08 AM |
|
10-9-2022 10:02:08 AM |
12-9-2022 05:35:08 AM |
12-9-2022 05:38:59 PM |
Audit Trail |
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|
CL/2022/08/V2/001833 |
Appeal |
Damage |
VARIOUS FURNITURE SDN BHD |
Credit Account |
HTG1660838400433 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
24-8-2022 04:05:14 PM |
|
7-9-2022 04:05:14 PM |
6-3-2023 02:09:41 AM |
6-3-2023 02:10:39 PM |
Audit Trail |
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|
CL/2022/08/V2/001827 |
Appeal |
Lost |
CLICKGAMING DISTRIBUTION GROUP SDN BHD |
Credit Account |
ZND164720804642 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
23-8-2022 12:25:49 PM |
|
6-9-2022 12:25:49 PM |
25-8-2022 01:45:21 AM |
25-8-2022 01:45:45 PM |
Audit Trail |
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|
CL/2022/08/V2/001777 |
Appeal |
Lost |
Hidayati Sayang |
Credit Account |
ZND165621918513 |
No |
Driver Issue |
Parcel |
Completed |
200.00 |
200.00 |
12-8-2022 11:26:51 AM |
|
26-8-2022 11:26:51 AM |
14-11-2022 04:19:55 AM |
14-11-2022 04:20:18 PM |
Audit Trail |
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|
CL/2022/08/V2/001741 |
Appeal |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND165623310636 |
No |
Force Majeure |
Parcel |
Completed |
155.50 |
155.50 |
4-8-2022 10:27:42 AM |
|
18-8-2022 10:27:42 AM |
29-8-2022 09:44:00 AM |
29-8-2022 09:44:59 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001855 |
Claim |
Damage |
CM wan |
Cash |
ZND166029751405 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
31-8-2022 01:04:12 PM |
29-9-2022 05:02:26 PM |
14-9-2022 01:04:12 PM |
27-9-2022 05:02:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |