|
CL/2022/04/V1/001163 |
Claim |
Damage |
SOULKEE INTERPRISE |
Credit Account |
ZND164926370149 |
|
|
|
Info Incomplete |
864.00 |
|
17-4-2022 04:23:31 PM |
22-4-2022 02:26:09 PM |
1-5-2022 04:23:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001162 |
Claim |
Damage |
FRANK LEE |
Credit Account |
ZND164970358148 |
|
|
|
Info Incomplete |
0.00 |
|
16-4-2022 06:23:28 PM |
20-4-2022 08:55:15 AM |
30-4-2022 06:23:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001161 |
Claim |
Damage |
ONG SHU MUN |
Credit Account |
ZND164969829901 |
|
|
|
Rejected |
290.20 |
|
16-4-2022 10:59:27 AM |
|
30-4-2022 10:59:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001160 |
Claim |
Damage FreshBox |
M&C Shipping Hub |
Cash |
ZND164969867774 |
|
|
|
Info Incomplete |
24.00 |
|
15-4-2022 05:34:40 PM |
20-4-2022 01:55:44 PM |
29-4-2022 05:34:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001159 |
Claim |
Damage |
TS AGRICULTURE PRODUCTS SDN BHD |
Credit Account |
ZND164969847219 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
68.50 |
68.50 |
15-4-2022 04:47:03 PM |
31-8-2022 09:15:06 AM |
29-4-2022 04:47:03 PM |
29-8-2022 09:07:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001158 |
Claim |
Damage |
TS AGRICULTURE PRODUCTS SDN BHD |
Credit Account |
ZND164969847219 |
|
|
|
Rejected |
68.50 |
|
15-4-2022 03:53:11 PM |
|
29-4-2022 03:53:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001157 |
Claim |
Damage |
TS Agriculture Products Sdn Bhd |
Credit Account |
ZND164817091955 |
|
|
|
Rejected |
10.00 |
|
15-4-2022 12:30:14 PM |
|
29-4-2022 12:30:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001156 |
Claim |
Lost |
FATIN FARZANA MOHD APENDI / NIK |
Credit Account |
ZND164817512566 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
5500.00 |
200.00 |
15-4-2022 12:20:14 PM |
29-4-2022 12:14:51 PM |
29-4-2022 12:20:14 PM |
27-4-2022 12:08:02 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001155 |
Claim |
Damage |
Kee Xinjing |
Credit Account |
ZND164926370149 |
|
|
|
Rejected |
150.00 |
|
15-4-2022 11:46:54 AM |
|
29-4-2022 11:46:54 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001154 |
Claim |
Damage |
Kee Xinjing |
Credit Account |
ZND164969519567 |
|
|
|
Rejected |
496.00 |
|
15-4-2022 11:27:02 AM |
|
29-4-2022 11:27:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |