|
CL/2022/01/V1/000809 |
Claim |
Damage |
ESTHER KHONG HUI SUET |
Credit Account |
ZND164132073186 |
|
|
|
Info Incomplete |
62.00 |
|
17-1-2022 10:02:29 AM |
21-1-2022 09:39:31 AM |
31-1-2022 10:02:29 AM |
|
|
Audit Trail |
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|
CL/2022/01/V1/000808 |
Claim |
Damage |
ELITE DECOR HOME |
Credit Account |
ZND164157230113 |
No |
LineHaul Handling Issue |
Parcel |
Completed |
258.75 |
200.00 |
17-1-2022 09:22:05 AM |
|
31-1-2022 09:22:05 AM |
12-2-2022 10:50:52 AM |
25-2-2022 01:21:21 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/01/V1/000807 |
Claim |
Damage |
SCOTT ELECTRONICS TRADING(SUB) |
Credit Account |
ZND164157457763 |
|
|
|
Rejected |
2866.80 |
|
17-1-2022 12:54:31 AM |
|
31-1-2022 12:54:31 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/01/V1/000806 |
Claim |
Lost |
BP INTERNATIONAL SDN BHD B3112697 |
Credit Account |
ZND163916847203 |
|
|
|
Info Incomplete |
675.00 |
|
16-1-2022 06:10:35 AM |
20-1-2022 11:50:50 AM |
30-1-2022 06:10:35 AM |
|
|
Audit Trail |
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|
CL/2022/01/V1/000805 |
Claim |
Lost |
BP INTERNATIONAL SDN BHD B3112697 |
Credit Account |
ZND163916821784 |
|
|
|
Info Incomplete |
650.00 |
|
16-1-2022 06:08:49 AM |
19-1-2022 12:12:03 PM |
30-1-2022 06:08:49 AM |
|
|
Audit Trail |
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|
CL/2022/01/V1/000804 |
Claim |
Damage |
Loo Ka Hoe |
Credit Account |
ZND164183061453 |
No |
LineHaul Handling Issue |
Parcel |
Rejected |
450.00 |
|
15-1-2022 09:57:05 PM |
|
29-1-2022 09:57:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/01/V1/000803 |
Claim |
Damage FreshBox |
LEONG MENG GUAT |
Cash |
ZND164191819848 |
No |
Force Majeure |
Parcel |
Completed |
15.00 |
15.00 |
15-1-2022 04:30:46 PM |
|
29-1-2022 04:30:46 PM |
11-2-2022 12:25:44 PM |
25-2-2022 01:20:59 PM |
Audit Trail |
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|
CL/2022/01/V1/000802 |
Claim |
Damage |
Thiong Ho |
Credit Account |
ZND164094581309 |
No |
Force Majeure |
Parcel |
Rejected |
227.79 |
|
15-1-2022 11:06:25 AM |
|
29-1-2022 11:06:25 AM |
|
|
Audit Trail |
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|
CL/2022/01/V1/000801 |
Claim |
Damage |
Books N Bobs |
Credit Account |
ZND164183171947 |
|
|
|
Rejected |
33.32 |
|
14-1-2022 01:16:05 PM |
|
28-1-2022 01:16:05 PM |
|
|
Audit Trail |
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|
CL/2022/01/V1/000800 |
Claim |
Damage |
LEE YAU PANG |
Credit Account |
ZND164182903051 |
No |
LineHaul Handling Issue |
Parcel |
Completed |
80.00 |
80.00 |
14-1-2022 12:50:10 PM |
|
28-1-2022 12:50:10 PM |
12-2-2022 11:00:08 AM |
25-2-2022 01:20:34 PM |
Audit Trail |
Download Incident Report | Download Claim Form |