|
CL/2022/06/V1/001567 |
Claim |
Damage |
pbb edy enterprise |
Credit Account |
ZND165609194410 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Rejected |
450.00 |
|
30-6-2022 09:22:25 AM |
|
14-7-2022 09:22:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001566 |
Claim |
Damage |
TABIKA PERPADUAN TAMAN MEDITERRANEAN BANDAR BARU UDA |
Credit Account |
ZND165608915672 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
268.00 |
200.00 |
30-6-2022 12:42:38 AM |
18-7-2022 10:22:31 AM |
14-7-2022 12:42:38 AM |
16-7-2022 10:16:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001565 |
Claim |
Damage |
RECAFI INTERNATIONAL SDN BHD |
Credit Account |
ZND165333161399 |
|
|
|
Rejected |
200.00 |
|
29-6-2022 11:15:09 PM |
|
13-7-2022 11:15:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001564 |
Claim |
Lost |
Kai Xiang Yeo |
Credit Account |
ZND164927438527 |
|
|
|
Rejected |
269.00 |
|
29-6-2022 08:41:28 PM |
|
13-7-2022 08:41:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001563 |
Claim |
Lost |
Kai Xiang Yeo |
Credit Account |
ZND164927438374 |
|
|
|
Rejected |
289.00 |
|
29-6-2022 08:39:01 PM |
|
13-7-2022 08:39:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001562 |
Claim |
Damage |
QURRATUL AINA BINTI ABDUL SUKOR |
Credit Account |
ZND165514377809 |
|
|
|
Rejected |
120.00 |
|
29-6-2022 06:00:25 PM |
|
13-7-2022 06:00:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001561 |
Claim |
Damage |
JNJ BROTHERS PHARMA |
Credit Account |
ZND165609738973 |
|
|
|
Rejected |
80.50 |
|
29-6-2022 05:47:33 PM |
|
13-7-2022 05:47:33 PM |
|
|
Audit Trail |
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|
CL/2022/06/V1/001560 |
Claim |
Lost |
AYUNABILA ROSIDIN |
Credit Account |
CL/2022/01/V1/000794 |
|
|
|
Rejected |
294.90 |
|
29-6-2022 05:13:42 PM |
|
13-7-2022 05:13:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001559 |
Claim |
Lost |
QISTINA AISYAH |
Credit Account |
CL/2022/05/V1/001393 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff Details |
699.81 |
200.00 |
29-6-2022 05:08:58 PM |
31-7-2022 09:22:10 AM |
13-7-2022 05:08:58 PM |
29-7-2022 09:20:09 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001558 |
Claim |
Damage |
Ts Brilliant Construction |
Credit Account |
ZND165575073566 |
|
|
|
Rejected |
200.00 |
|
29-6-2022 03:09:08 PM |
|
13-7-2022 03:09:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |