|
CL/2022/05/V1/001296 |
Claim |
Damage |
talhah osman |
Cash |
ZND164974808205 |
|
|
|
Rejected |
159.00 |
|
16-5-2022 03:01:57 PM |
|
30-5-2022 03:01:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001295 |
Claim |
Damage FreshBox |
Annie Diana Abidin |
Credit Account |
ZND165096057267 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
20.00 |
20.00 |
16-5-2022 02:21:48 PM |
13-6-2022 11:22:46 AM |
30-5-2022 02:21:48 PM |
11-6-2022 11:18:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001294 |
Claim |
Damage |
rapidah binti ahmad |
Credit Account |
ZND165094419029 |
|
|
|
Rejected |
200.00 |
|
16-5-2022 01:22:19 PM |
|
30-5-2022 01:22:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001293 |
Claim |
Damage |
SK MALL SDN BHD |
Cash |
ZND164971803197 |
|
|
|
Rejected |
1099.00 |
|
16-5-2022 01:13:31 PM |
|
30-5-2022 01:13:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001292 |
Claim |
Damage |
Emir Rahimikhadri B Ramli |
Credit Account |
ZND165093865681 |
No |
Force Majeure |
Parcel |
Rejected |
99.70 |
|
16-5-2022 12:05:31 PM |
|
30-5-2022 12:05:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001291 |
Claim |
Damage |
Chung Szu Kim |
Credit Account |
ZND165093148784 |
No |
Force Majeure |
Parcel |
Rejected |
500.00 |
|
14-5-2022 01:15:20 PM |
|
28-5-2022 01:15:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001290 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND165092260845 |
No |
Driver Issue |
Premium |
Pending Responsible Staff Details |
7298.00 |
200.00 |
13-5-2022 06:42:24 PM |
5-6-2022 02:10:18 PM |
27-5-2022 06:42:24 PM |
3-6-2022 02:08:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001289 |
Claim |
Lost |
LEE YAU PANG |
Credit Account |
ZND165095231569 |
|
|
|
Rejected |
60.00 |
|
13-5-2022 06:02:53 PM |
|
27-5-2022 06:02:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001288 |
Claim |
Damage |
MIGA FURNITURE SDN BHD |
Credit Account |
CND165093783787001 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
13-5-2022 05:38:53 PM |
24-7-2022 04:52:27 PM |
27-5-2022 05:38:53 PM |
22-7-2022 04:50:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001287 |
Claim |
Damage |
Tai Zheng Yuan |
Credit Account |
ZND165093148784 |
|
|
|
Rejected |
400.00 |
|
13-5-2022 04:57:41 PM |
|
27-5-2022 04:57:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |