|
CL/2022/02/V1/000917 |
Claim |
Lost |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
ZND164218232841 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
1999.00 |
200.00 |
15-2-2022 11:46:00 AM |
|
1-3-2022 11:46:00 AM |
31-3-2022 11:26:34 AM |
14-7-2022 12:32:16 PM |
Audit Trail |
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|
CL/2022/02/V1/000916 |
Claim |
Damage |
STEPHEN YAP |
Cash |
ZND164221649544 |
|
|
|
Rejected |
150.00 |
|
14-2-2022 02:59:19 PM |
|
28-2-2022 02:59:19 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000915 |
Claim |
Damage FreshBox |
MR BAO DIM SUM |
Credit Account |
ZND164330085530 |
No |
Misrouted Issue |
Parcel |
Completed |
205.10 |
200.00 |
12-2-2022 10:41:09 PM |
|
26-2-2022 10:41:09 PM |
8-3-2022 10:38:22 AM |
8-3-2022 10:39:01 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000914 |
Claim |
Damage |
J&J AUTO SUPPLY MARKETING C.O JNJ SUPPLY |
Credit Account |
ZND164331037880 |
No |
Force Majeure |
Parcel |
Rejected |
150.00 |
|
12-2-2022 03:04:30 PM |
|
26-2-2022 03:04:30 PM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000913 |
Claim |
Damage |
MAY WONG |
Credit Account |
ZND164220639058 |
|
|
|
Info Incomplete |
117.98 |
|
12-2-2022 10:57:45 AM |
16-2-2022 10:33:28 AM |
26-2-2022 10:57:45 AM |
|
|
Audit Trail |
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|
CL/2022/02/V1/000912 |
Claim |
Damage FreshBox |
NURUL WAHIDA |
Credit Account |
ZND164329509375 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Completed |
150.00 |
150.00 |
12-2-2022 10:50:50 AM |
|
26-2-2022 10:50:50 AM |
8-3-2022 10:43:48 AM |
8-3-2022 10:51:35 AM |
Audit Trail |
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|
CL/2022/02/V1/000911 |
Claim |
Lost |
MOHAMAD ZAFUAN B MOHAMAD ZAHEDY |
Credit Account |
ZND164218664666 |
|
|
|
Rejected |
117.98 |
|
12-2-2022 10:48:24 AM |
|
26-2-2022 10:48:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000910 |
Claim |
Damage FreshBox |
Leo Hooi |
Credit Account |
ZND164329960336 |
No |
WareHouse Handling Issue |
Parcel |
Completed |
656.00 |
200.00 |
11-2-2022 08:09:41 PM |
|
25-2-2022 08:09:41 PM |
11-3-2022 10:59:57 AM |
11-3-2022 11:10:51 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000909 |
Claim |
Lost |
TIAN TIAN |
Credit Account |
ZND164182795410 |
No |
Driver Issue |
Parcel |
Completed |
318.00 |
200.00 |
10-2-2022 04:34:01 PM |
|
24-2-2022 04:34:01 PM |
8-3-2022 11:30:56 AM |
8-3-2022 11:52:45 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/02/V1/000908 |
Claim |
Damage |
SUNDRESS ENTERPRISE |
Credit Account |
ZND164222022346 |
No |
Force Majeure |
Parcel |
Completed |
219.80 |
100.00 |
10-2-2022 03:50:57 PM |
|
24-2-2022 03:50:57 PM |
17-3-2022 09:57:46 AM |
17-3-2022 10:03:31 AM |
Audit Trail |
Download Incident Report | Download Claim Form |