|
CL/2022/04/V1/001108 |
Claim |
Damage |
FIRST MEDIXX SDN BHD |
Credit Account |
ZND164816033543 |
No |
|
Parcel |
Info Incomplete |
0.00 |
|
6-4-2022 03:33:54 PM |
9-4-2022 09:13:29 AM |
20-4-2022 03:33:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001107 |
Claim |
Damage FreshBox |
Anthony Lim |
Credit Account |
ZND164815217296 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Pending Responsible Staff Details |
200.00 |
200.00 |
5-4-2022 05:13:58 PM |
23-4-2022 11:22:41 AM |
19-4-2022 05:13:58 PM |
21-4-2022 11:13:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001106 |
Claim |
Damage |
MOHD AMIRUL ALIMIN BIN ADENAN |
Cash |
ZND164815728709 |
|
|
|
Info Incomplete |
500.00 |
|
5-4-2022 04:00:36 PM |
10-4-2022 10:14:38 AM |
19-4-2022 04:00:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001105 |
Claim |
Damage |
Khaterine Gan Khai Xin |
Credit Account |
ZND164816764881 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
110.00 |
|
5-4-2022 03:55:00 PM |
|
19-4-2022 03:55:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001104 |
Claim |
Damage |
SCOTT ELECTRONICS TRADING(SUB) |
Credit Account |
ZND164816545350 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
4-4-2022 10:05:13 PM |
|
18-4-2022 10:05:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001103 |
Claim |
Damage |
MASTRON ELECTRICAL & FURNITURE TRADING |
Credit Account |
ZND164815648625 |
No |
Force Majeure |
Parcel |
Info Incomplete |
1399.00 |
|
4-4-2022 07:52:58 PM |
9-4-2022 04:19:36 PM |
18-4-2022 07:52:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001102 |
Claim |
Damage |
MOHD SAUKI BIN YUSOF |
Credit Account |
ZND164668507315 |
|
|
|
Info Incomplete |
50.00 |
|
4-4-2022 03:47:24 PM |
6-4-2022 05:05:36 PM |
18-4-2022 03:47:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001101 |
Claim |
Damage |
MUHAMMAD DANISH BIN MOHD SAUKI |
Credit Account |
ZND164668507315 |
|
|
|
Rejected |
50.00 |
|
3-4-2022 01:10:29 PM |
|
17-4-2022 01:10:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001100 |
Claim |
Damage |
Rohaizan bulat |
Credit Account |
ZND164816009975 |
|
|
|
Rejected |
100.00 |
|
3-4-2022 10:33:32 AM |
|
17-4-2022 10:33:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001099 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND164815295447 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
200.00 |
|
2-4-2022 01:18:04 PM |
|
16-4-2022 01:18:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |