|
CL/2022/02/V2/000924 |
Appeal |
Damage |
Agrow Healthtech Sdn Bhd |
Credit Account |
ZND164330189344 |
No |
Force Majeure |
Parcel |
Completed |
150.00 |
200.00 |
16-2-2022 09:44:26 AM |
|
2-3-2022 09:44:26 AM |
28-2-2022 09:32:07 AM |
28-2-2022 10:08:19 AM |
Audit Trail |
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|
CL/2022/02/V2/000884 |
Appeal |
Damage |
Siti Hawani Binti Haminori |
Credit Account |
ZND164222531732 |
No |
Force Majeure |
Parcel |
Completed |
119.00 |
119.00 |
7-2-2022 01:44:00 PM |
|
21-2-2022 01:44:00 PM |
6-4-2022 05:00:19 AM |
6-4-2022 05:00:45 PM |
Audit Trail |
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|
CL/2022/02/V1/000976 |
Claim |
Damage |
M.E.T. MOTION ENGRG & TRDG SDN BHD |
Credit Account |
ZND164063275352 |
|
|
|
Rejected |
280.00 |
|
28-2-2022 10:39:35 AM |
|
14-3-2022 10:39:35 AM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000975 |
Claim |
Damage |
Xavier lim |
Credit Account |
ZND164503542693 |
No |
Packaging Problem (Sender) |
Parcel |
Rejected |
281.99 |
|
27-2-2022 04:08:52 PM |
|
13-3-2022 04:08:52 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000974 |
Claim |
Damage |
MOHAMMAD ALIFF SHAFIQ BIN YAHYA |
Credit Account |
ZND164505144758 |
|
|
|
Rejected |
299.00 |
|
27-2-2022 11:03:41 AM |
|
13-3-2022 11:03:41 AM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000973 |
Claim |
Damage |
AIDAWATI BINTI IDRIS |
Credit Account |
ZND164504102346 |
|
|
|
Info Incomplete |
375.00 |
|
25-2-2022 04:51:24 PM |
3-3-2022 09:06:01 AM |
11-3-2022 04:51:24 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000972 |
Claim |
Damage |
Lim Bee Kun (Jesz Lim) |
Credit Account |
ZND164505377750 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
208.00 |
120.00 |
25-2-2022 02:29:09 PM |
25-3-2022 03:18:46 PM |
11-3-2022 02:29:09 PM |
23-3-2022 03:03:27 AM |
|
Audit Trail |
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|
CL/2022/02/V1/000971 |
Claim |
Damage |
Minotti Furnitures |
Credit Account |
ZND164330038499 |
|
|
|
Rejected |
200.00 |
|
25-2-2022 12:48:43 PM |
|
11-3-2022 12:48:43 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000970 |
Claim |
Damage |
NORABIBAH BT MOHD NOR |
Credit Account |
CND164504994132001 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
1500.00 |
100.00 |
25-2-2022 10:19:16 AM |
13-3-2022 11:31:12 AM |
11-3-2022 10:19:16 AM |
11-3-2022 11:25:27 AM |
|
Audit Trail |
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|
CL/2022/02/V1/000969 |
Claim |
Damage |
NORABIBAH BT MOHD NOR |
Credit Account |
ZND164504994132 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
1500.00 |
100.00 |
25-2-2022 10:17:06 AM |
13-3-2022 11:52:18 AM |
11-3-2022 10:17:06 AM |
11-3-2022 11:50:23 AM |
|
Audit Trail |
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