|
CL/2022/06/V1/001517 |
Claim |
Damage FreshBox |
KENZO RTAN |
Credit Account |
ZND165516186102 |
No |
Logistic IT System Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
22-6-2022 02:31:11 PM |
4-3-2023 11:56:08 AM |
6-7-2022 02:31:11 PM |
2-3-2023 11:44:20 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001516 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND165452958221 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
22-6-2022 11:43:29 AM |
4-9-2022 03:13:22 PM |
6-7-2022 11:43:29 AM |
2-9-2022 03:06:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001515 |
Claim |
Lost |
PENI CONCEPT STORE |
Credit Account |
ZND165332592422 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
39.90 |
39.90 |
22-6-2022 11:03:14 AM |
31-7-2022 09:07:55 AM |
6-7-2022 11:03:14 AM |
29-7-2022 09:06:08 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001514 |
Claim |
Damage |
MINOTTI FURNITURES |
Credit Account |
ZND165376100393 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
22-6-2022 10:22:14 AM |
4-9-2022 03:22:50 PM |
6-7-2022 10:22:14 AM |
2-9-2022 03:13:41 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001513 |
Claim |
Lost |
MMatrix Sdn Bhd |
Credit Account |
ZND165332283108 |
|
|
|
Rejected |
750.00 |
|
22-6-2022 08:57:22 AM |
|
6-7-2022 08:57:22 AM |
|
|
Audit Trail |
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|
CL/2022/06/V1/001512 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND165514662424 |
No |
WareHouse Handling Issue |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
21-6-2022 07:25:43 PM |
14-9-2022 01:44:25 PM |
5-7-2022 07:25:43 PM |
12-9-2022 01:43:11 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001511 |
Claim |
Lost |
Servex (Malaysia) Sdn Bhd |
Credit Account |
LCWH210622 |
No |
WareHouse Handling Issue |
Bulky |
Rejected |
84929.75 |
|
21-6-2022 06:57:45 PM |
|
5-7-2022 06:57:45 PM |
|
|
Audit Trail |
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|
CL/2022/06/V1/001510 |
Claim |
Damage |
PENI CONCEPT STORE |
Credit Account |
ZND165099972611 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
65.00 |
65.00 |
21-6-2022 06:37:21 PM |
31-7-2022 09:18:11 AM |
5-7-2022 06:37:21 PM |
29-7-2022 09:16:26 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001509 |
Claim |
Damage |
PENI CONCEPT STORE |
Credit Account |
ZND165375250259 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
35.00 |
35.00 |
21-6-2022 06:32:14 PM |
31-7-2022 09:16:18 AM |
5-7-2022 06:32:14 PM |
29-7-2022 09:14:34 AM |
|
Audit Trail |
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|
CL/2022/06/V1/001508 |
Claim |
Damage |
PENI CONCEPT STORE |
Credit Account |
ZND165099264303 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
19.90 |
19.90 |
21-6-2022 06:28:27 PM |
31-7-2022 09:03:50 AM |
5-7-2022 06:28:27 PM |
29-7-2022 08:59:33 AM |
|
Audit Trail |
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