|
CL/2022/04/V2/001180 |
Appeal |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND164970787580 |
No |
Force Majeure |
Parcel |
Completed |
100.00 |
200.00 |
20-4-2022 06:14:24 PM |
|
4-5-2022 06:14:24 PM |
19-5-2022 11:17:50 AM |
19-5-2022 11:45:28 AM |
Audit Trail |
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|
CL/2022/04/V1/001245 |
Claim |
Damage |
POST CENTRE @ JALAN IPOH-SHUHADA & ASZALIZAM RESOURCES |
Credit Account |
ZND164974662944 |
|
|
|
Rejected |
277.84 |
|
30-4-2022 02:41:32 PM |
|
14-5-2022 02:41:32 PM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001244 |
Claim |
Damage FreshBox |
CHEANG EVONNE |
Credit Account |
ZND164974495887 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
85.90 |
85.90 |
29-4-2022 06:53:26 PM |
5-6-2022 02:55:00 PM |
13-5-2022 06:53:26 PM |
3-6-2022 02:50:43 AM |
|
Audit Trail |
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|
CL/2022/04/V1/001243 |
Claim |
Damage |
XIN YI HAMPER TRADING |
Credit Account |
ZND165090550993 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
380.00 |
200.00 |
29-4-2022 06:12:38 PM |
21-8-2022 03:05:02 PM |
13-5-2022 06:12:38 PM |
19-8-2022 03:02:58 AM |
|
Audit Trail |
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|
CL/2022/04/V1/001242 |
Claim |
Damage |
XIN YI HAMPER TRADING |
Credit Account |
ZND165090552492 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
380.00 |
200.00 |
29-4-2022 06:06:57 PM |
21-8-2022 03:02:47 PM |
13-5-2022 06:06:57 PM |
19-8-2022 03:00:33 AM |
|
Audit Trail |
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|
CL/2022/04/V1/001241 |
Claim |
Damage |
Ruddaini bin Baharuddin |
Credit Account |
ZND164975025977 |
|
|
|
Rejected |
200.00 |
|
29-4-2022 03:11:09 PM |
|
13-5-2022 03:11:09 PM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001240 |
Claim |
Damage FreshBox |
NURUL AINI BINTI MUSA |
Credit Account |
ZND164974080434 |
|
|
|
Info Incomplete |
70.00 |
|
29-4-2022 01:08:59 PM |
7-5-2022 11:08:28 AM |
13-5-2022 01:08:59 PM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001239 |
Claim |
Damage |
GOH YING YING |
Cash |
ZND164972524114 |
No |
Force Majeure |
Parcel |
Rejected |
700.00 |
|
29-4-2022 10:44:38 AM |
|
13-5-2022 10:44:38 AM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001238 |
Claim |
Damage |
ang ling ling |
Cash |
ZND164972524114 |
|
|
|
Rejected |
700.00 |
|
29-4-2022 08:41:06 AM |
|
13-5-2022 08:41:06 AM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001237 |
Claim |
Short Piece |
CHRIS WONG |
Credit Account |
ZND165090488593 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
1200.00 |
|
28-4-2022 10:36:42 PM |
|
12-5-2022 10:36:42 PM |
|
|
Audit Trail |
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