|
CL/2022/08/V1/001740 |
Claim |
Damage |
Iffah izzati binti hashim |
Cash |
ZND165622322258 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
17.00 |
10.00 |
3-8-2022 06:24:43 PM |
13-10-2022 10:09:44 AM |
17-8-2022 06:24:43 PM |
11-10-2022 10:05:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001739 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND165936782854 |
No |
Force Majeure |
Bulky |
Rejected |
481.30 |
|
3-8-2022 05:44:11 PM |
|
17-8-2022 05:44:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001738 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND165616506282 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
3-8-2022 03:36:03 PM |
18-11-2022 09:50:57 AM |
17-8-2022 03:36:03 PM |
16-11-2022 09:48:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001737 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND165611518785 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
3-8-2022 03:32:37 PM |
5-10-2022 11:54:08 AM |
17-8-2022 03:32:37 PM |
3-10-2022 11:43:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001736 |
Claim |
Lost |
Anuar bin Hassan |
Credit Account |
ZND165622669537 |
|
|
|
Rejected |
0.00 |
|
3-8-2022 10:40:11 AM |
|
17-8-2022 10:40:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001735 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND165623460874 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
259.90 |
51.49 |
2-8-2022 06:03:17 PM |
20-10-2022 10:06:42 AM |
16-8-2022 06:03:17 PM |
18-10-2022 09:56:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001734 |
Claim |
Lost |
Lim Sue Chin |
Credit Account |
ZND165622580597 |
No |
Driver Issue |
Parcel |
Rejected |
0.00 |
|
2-8-2022 04:50:16 PM |
|
16-8-2022 04:50:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001733 |
Claim |
Lost |
VARIOUS FURNITURE SDN BHD |
Credit Account |
HTG1652419090285/CHTG1652419090285001 |
No |
Driver Issue |
Bulky |
Pending Responsible Staff Details |
227.66 |
179.00 |
2-8-2022 03:38:20 PM |
24-9-2022 10:59:37 AM |
16-8-2022 03:38:20 PM |
22-9-2022 10:56:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001732 |
Claim |
Lost |
NPC FURNITURE |
Credit Account |
HTG1650246446514 |
|
|
|
Info Incomplete |
337.00 |
|
2-8-2022 03:33:34 PM |
26-10-2022 04:05:01 PM |
16-8-2022 03:33:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/08/V1/001731 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND165614256523 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
10.00 |
|
2-8-2022 10:10:52 AM |
|
16-8-2022 10:10:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |