|
CL/2021/12/V1/000670 |
Claim |
Damage |
NEST DESIGN & TECHNOLOGY SDN BHD |
Credit Account |
ZND163916946395 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
13-12-2021 05:16:10 PM |
|
27-12-2021 05:16:10 PM |
18-12-2021 12:47:47 PM |
20-1-2022 04:44:15 PM |
Audit Trail |
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|
CL/2021/12/V1/000669 |
Claim |
Lost |
Chen Jun |
Credit Account |
TND2800101320 |
|
|
|
Info Incomplete |
650.00 |
|
13-12-2021 05:07:21 PM |
18-12-2021 09:12:20 AM |
27-12-2021 05:07:21 PM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000668 |
Claim |
Lost |
Yee Leng Ng |
Credit Account |
EFS1003156781 |
No |
Force Majeure |
Parcel |
Completed |
15.82 |
15.82 |
13-12-2021 02:58:25 PM |
|
27-12-2021 02:58:25 PM |
7-4-2022 02:39:14 AM |
7-4-2022 02:44:56 PM |
Audit Trail |
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|
CL/2021/12/V1/000667 |
Claim |
Damage |
CATADOR TRADING |
Credit Account |
ZND163703343604 |
|
|
|
Info Incomplete |
195.00 |
|
13-12-2021 11:42:54 AM |
15-12-2021 03:46:34 PM |
27-12-2021 11:42:54 AM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000666 |
Claim |
Damage |
NUR FARAH NADHIRAH BINTI AZIZUDDIN |
Credit Account |
ZND163848310455 |
No |
Force Majeure |
Parcel |
Rejected |
152.00 |
|
13-12-2021 08:45:16 AM |
|
27-12-2021 08:45:16 AM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000665 |
Claim |
Damage |
MATTRESS PREMIUM OUTLET |
Credit Account |
ZND163808094098 |
Yes |
Force Majeure |
Parcel |
Completed |
624.00 |
200.00 |
11-12-2021 10:12:45 AM |
|
25-12-2021 10:12:45 AM |
7-4-2022 10:15:22 AM |
7-4-2022 10:24:07 AM |
Audit Trail |
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|
CL/2021/12/V1/000664 |
Claim |
Lost |
PKT E-COMMERCE SDN BHD |
Credit Account |
ZND163699950275 |
No |
Force Majeure |
Parcel |
Rejected |
780.00 |
|
10-12-2021 02:16:33 PM |
|
24-12-2021 02:16:33 PM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000663 |
Claim |
Damage |
HJ. NIK SAIFUL ADLI BIN BURHAN |
Credit Account |
ZND163577907940 |
No |
Force Majeure |
Styrofoam/Polyfoam |
Completed |
0.00 |
122.89 |
10-12-2021 12:35:50 PM |
|
24-12-2021 12:35:50 PM |
7-1-2022 03:34:49 AM |
20-1-2022 04:41:28 PM |
Audit Trail |
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|
CL/2021/12/V1/000662 |
Claim |
Damage |
DOMICA FURNITURE E-COMMERCE SDN BHD |
Credit Account |
ZND163807934876 |
No |
Force Majeure |
Parcel |
Completed |
130.90 |
30.00 |
10-12-2021 11:44:52 AM |
|
24-12-2021 11:44:52 AM |
11-1-2022 03:13:53 AM |
20-1-2022 04:39:41 PM |
Audit Trail |
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|
CL/2021/12/V1/000661 |
Claim |
Damage |
KC Living Design Sdn Bhd |
Credit Account |
ZND163241279847 |
No |
Force Majeure |
Bulky |
Info Incomplete |
214.63 |
|
9-12-2021 10:53:26 PM |
24-12-2021 09:08:22 AM |
23-12-2021 10:53:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |