|
CL/2022/02/V1/000958 |
Claim |
Damage |
XIN YI HAMPER TRADING |
Credit Account |
ZND164156978153 |
No |
Force Majeure |
Parcel |
Completed |
238.00 |
100.00 |
23-2-2022 04:10:57 PM |
|
9-3-2022 04:10:57 PM |
6-3-2022 10:45:15 AM |
6-3-2022 10:54:25 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000957 |
Claim |
Damage |
NICK |
Credit Account |
CND164063368351001 |
No |
Force Majeure |
Parcel |
Completed |
360.00 |
100.00 |
23-2-2022 04:02:22 PM |
|
9-3-2022 04:02:22 PM |
6-3-2022 10:45:20 AM |
28-9-2022 11:55:05 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000956 |
Claim |
Damage |
NICK |
Credit Account |
ZND164217697948 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
287.00 |
100.00 |
23-2-2022 03:58:08 PM |
24-3-2022 12:16:25 PM |
9-3-2022 03:58:08 PM |
22-3-2022 12:12:52 PM |
|
Audit Trail |
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|
CL/2022/02/V1/000955 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Cash |
ZND164503947030 |
No |
Force Majeure |
Parcel |
Completed |
125.90 |
70.00 |
23-2-2022 02:33:59 PM |
|
9-3-2022 02:33:59 PM |
15-3-2022 03:52:43 AM |
15-3-2022 03:56:41 PM |
Audit Trail |
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|
CL/2022/02/V1/000954 |
Claim |
Damage |
MUHAMMAD FIKRI BIN OTHMAN |
Credit Account |
ZND164504130684 |
No |
Force Majeure |
Parcel |
Completed |
100.00 |
100.00 |
23-2-2022 01:52:54 PM |
|
9-3-2022 01:52:54 PM |
11-3-2022 10:18:43 AM |
28-9-2022 11:53:56 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000953 |
Claim |
Damage |
MUHAMMAD FIKRI BIN OTHMAN |
Cash |
ZND164504539340 |
|
|
|
Info Incomplete |
200.00 |
|
22-2-2022 05:21:12 PM |
25-2-2022 12:20:55 PM |
8-3-2022 05:21:12 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000952 |
Claim |
Damage |
HARRY LEE MUN CHUN |
Credit Account |
ZND164503653559 |
No |
Force Majeure |
Parcel |
Completed |
759.88 |
150.00 |
22-2-2022 03:41:58 PM |
|
8-3-2022 03:41:58 PM |
6-3-2022 10:57:03 AM |
6-3-2022 11:02:26 AM |
Audit Trail |
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|
CL/2022/02/V1/000951 |
Claim |
Lost |
OWP |
Cash |
ZND164218224662 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
179.00 |
179.00 |
22-2-2022 02:25:06 PM |
10-4-2022 11:01:06 AM |
8-3-2022 02:25:06 PM |
8-4-2022 11:00:33 AM |
|
Audit Trail |
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|
CL/2022/02/V1/000950 |
Claim |
Damage |
PP HOME FURNITURES |
Credit Account |
CND164468116069001 |
No |
Force Majeure |
Parcel |
Rejected |
100.00 |
|
22-2-2022 12:12:14 PM |
|
8-3-2022 12:12:14 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000949 |
Claim |
Damage FreshBox |
BEAUTY WORLD SKIN RESEARCH |
Credit Account |
ZND164485470533 |
No |
WareHouse Handling Issue |
Parcel |
Completed |
20.00 |
20.00 |
22-2-2022 12:00:26 PM |
|
8-3-2022 12:00:26 PM |
30-3-2022 03:01:49 AM |
28-9-2022 11:49:33 AM |
Audit Trail |
Download Incident Report | Download Claim Form |