|
CL/2022/05/V1/001286 |
Claim |
Lost |
SIM POO LONG |
Cash |
ZND165093871033 |
|
|
|
Rejected |
138.00 |
|
13-5-2022 10:53:53 AM |
|
27-5-2022 10:53:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001285 |
Claim |
Damage |
MR JACK |
Credit Account |
ZND165092900512 |
|
|
|
Rejected |
108.80 |
|
12-5-2022 10:20:52 AM |
|
26-5-2022 10:20:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001284 |
Claim |
Lost |
NPC Furniture |
Credit Account |
CHTG1650246446514001 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
288.00 |
200.00 |
11-5-2022 10:34:50 PM |
15-6-2022 10:40:12 AM |
25-5-2022 10:34:50 PM |
13-6-2022 10:37:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001283 |
Claim |
Damage |
MIGA FURNITURE SDN BHD |
Credit Account |
ZND164974788255 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
11-5-2022 05:46:52 PM |
24-7-2022 04:49:11 PM |
25-5-2022 05:46:52 PM |
22-7-2022 04:46:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001282 |
Claim |
Damage FreshBox |
WAH YI SHIUW |
Credit Account |
ZND165093032151 |
No |
Driver Issue |
Premium |
Pending Responsible Staff Details |
126.00 |
126.00 |
11-5-2022 04:30:25 PM |
5-6-2022 02:16:36 PM |
25-5-2022 04:30:25 PM |
3-6-2022 02:10:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001281 |
Claim |
Damage FreshBox |
WAH YI SHIUW |
Credit Account |
ZND165093047315 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
352.00 |
200.00 |
11-5-2022 04:27:51 PM |
20-6-2022 11:30:38 AM |
25-5-2022 04:27:51 PM |
18-6-2022 11:20:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001280 |
Claim |
Damage |
Giml Marketing |
Cash |
ZND164815006869 |
|
|
|
Rejected |
86.00 |
|
11-5-2022 03:51:15 PM |
|
25-5-2022 03:51:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001279 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND165092573068 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
272.73 |
200.00 |
11-5-2022 02:51:38 PM |
13-6-2022 11:09:32 AM |
25-5-2022 02:51:38 PM |
11-6-2022 11:05:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001278 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND165090724318 |
No |
LineHaul Handling Issue |
Premium |
Pending Responsible Staff Details |
559.00 |
200.00 |
10-5-2022 04:08:01 PM |
5-6-2022 02:44:09 PM |
24-5-2022 04:08:01 PM |
3-6-2022 02:22:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/05/V1/001277 |
Claim |
Damage |
MR JACK |
Credit Account |
ZND165092900512 |
No |
Force Majeure |
Parcel |
Rejected |
30.00 |
|
10-5-2022 03:39:31 PM |
|
24-5-2022 03:39:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |