|
CL/2022/06/V1/001557 |
Claim |
Damage |
Ts Brilliant Construction |
Credit Account |
ZND165575102921 |
|
|
|
Rejected |
200.00 |
|
29-6-2022 02:50:19 PM |
|
13-7-2022 02:50:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001556 |
Claim |
Damage |
SILVER CT SDN BHD |
Credit Account |
ZND165575937912 |
|
|
|
Rejected |
20.00 |
|
29-6-2022 10:06:04 AM |
|
13-7-2022 10:06:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001555 |
Claim |
Damage |
LAY |
Credit Account |
350997313763 |
|
|
|
Rejected |
1200.00 |
|
28-6-2022 05:43:40 PM |
|
12-7-2022 05:43:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001554 |
Claim |
Damage |
Arif Asyraf |
Credit Account |
ZND165608448767 |
No |
Force Majeure |
Bulky |
Rejected |
459.00 |
|
28-6-2022 04:53:32 PM |
|
12-7-2022 04:53:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001553 |
Claim |
Damage |
EHJ EZFOOD MANUFACTURER SDN BHD |
Credit Account |
ZND165609230323 |
No |
Force Majeure |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
28-6-2022 04:32:39 PM |
26-8-2022 10:51:05 AM |
12-7-2022 04:32:39 PM |
24-8-2022 10:50:08 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001552 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND165377760886 |
|
|
|
Rejected |
6699.00 |
|
28-6-2022 03:41:32 PM |
|
12-7-2022 03:41:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001551 |
Claim |
Lost |
Chia Suet Chin |
Credit Account |
ZND165453396893 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
127.69 |
|
28-6-2022 03:29:22 PM |
|
12-7-2022 03:29:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001550 |
Claim |
Damage |
DE HOME INTERIOR FURNISHING |
Credit Account |
ZND165608712882 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff Details |
524.00 |
200.00 |
28-6-2022 12:19:35 PM |
24-8-2022 10:56:56 AM |
12-7-2022 12:19:35 PM |
22-8-2022 10:56:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001549 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND165333156746 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
173.50 |
161.10 |
28-6-2022 11:52:57 AM |
11-8-2022 02:20:57 PM |
12-7-2022 11:52:57 AM |
9-8-2022 02:14:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001548 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND165375377390 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
30.00 |
|
28-6-2022 11:41:58 AM |
|
12-7-2022 11:41:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |