|
CL/2022/06/V1/001416 |
Claim |
Damage |
COPPER JPPER ENTERPRISE |
Credit Account |
ZND165374918228 |
No |
LineHaul Handling Issue |
Bulky |
Pending Responsible Staff Details |
200.00 |
194.00 |
3-6-2022 05:33:40 PM |
19-6-2022 05:33:58 PM |
17-6-2022 05:33:40 PM |
17-6-2022 05:22:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001415 |
Claim |
Damage |
Juli Lim |
Credit Account |
ZND165099264303 |
No |
Force Majeure |
Parcel |
Rejected |
122.00 |
|
3-6-2022 05:33:36 PM |
|
17-6-2022 05:33:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001414 |
Claim |
Damage |
Ong Su Theng |
Credit Account |
ZND165375478677 |
|
|
|
Info Incomplete |
359.00 |
|
3-6-2022 05:32:13 PM |
6-6-2022 09:13:18 AM |
17-6-2022 05:32:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001413 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Credit Account |
ZND165100576340 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
3-6-2022 03:42:13 PM |
|
17-6-2022 03:42:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001412 |
Claim |
Damage |
JM CONCEPT FURNITURE SDN BHD |
Cash |
CND165095520229001 |
|
|
|
Rejected |
799.00 |
|
3-6-2022 02:18:30 PM |
|
17-6-2022 02:18:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001411 |
Claim |
Lost |
SK |
Credit Account |
ZND165095468545 |
|
|
|
Rejected |
228.00 |
|
3-6-2022 11:07:15 AM |
|
17-6-2022 11:07:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001410 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND165376226949 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
2-6-2022 03:56:53 PM |
|
16-6-2022 03:56:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001409 |
Claim |
Damage |
Nur diyanah binti mesnan |
Credit Account |
ZND165331958823 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
0.00 |
43.00 |
2-6-2022 01:45:14 PM |
21-10-2022 04:16:08 PM |
16-6-2022 01:45:14 PM |
19-10-2022 04:11:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001408 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND164813845347 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
799.00 |
200.00 |
2-6-2022 12:06:58 PM |
25-8-2022 09:40:20 AM |
16-6-2022 12:06:58 PM |
23-8-2022 09:38:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001407 |
Claim |
Lost |
Jimmy Lim account code B3100756 |
Credit Account |
ZND165099495950 |
|
|
|
Rejected |
300.00 |
|
2-6-2022 09:47:42 AM |
|
16-6-2022 09:47:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |