|
CL/2021/12/V1/000640 |
Claim |
Missing Content |
Jeremy Gatt |
Credit Account |
ZIN16340092724; |
|
|
|
Info Incomplete |
0.00 |
|
2-12-2021 11:00:31 PM |
10-12-2021 11:07:34 PM |
16-12-2021 11:00:31 PM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000639 |
Claim |
Short Piece |
SOLID POINT PRECISION MANUFACTURING SDN BHD |
Credit Account |
ZND163173897850 |
No |
Force Majeure |
Parcel |
Completed |
2000.00 |
200.00 |
2-12-2021 10:56:19 PM |
|
16-12-2021 10:56:19 PM |
11-1-2022 03:26:56 AM |
20-1-2022 04:22:41 PM |
Audit Trail |
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|
CL/2021/12/V1/000638 |
Claim |
Damage |
WAN AMIRUL IDRIS |
Cash |
ZND163701572716RESUBMIT |
No |
Force Majeure |
Parcel |
Rejected |
140.00 |
|
1-12-2021 06:16:06 PM |
|
15-12-2021 06:16:06 PM |
|
|
Audit Trail |
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|
CL/2021/12/V1/000637 |
Claim |
Damage |
NASUHA BINTI ZAHARI |
Credit Account |
ZND163807883204 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
1-12-2021 02:29:37 PM |
|
15-12-2021 02:29:37 PM |
3-6-2022 05:34:25 AM |
3-6-2022 05:36:56 PM |
Audit Trail |
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|
CL/2021/12/V1/000636 |
Claim |
Damage |
NG HONG KAI |
Credit Account |
ZND163807273005 |
No |
Force Majeure |
Styrofoam/Polyfoam |
Completed |
300.00 |
200.00 |
1-12-2021 10:43:15 AM |
|
15-12-2021 10:43:15 AM |
12-2-2022 10:14:00 AM |
12-2-2022 10:17:33 AM |
Audit Trail |
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|
CL/2021/12/V1/000635 |
Claim |
Damage FreshBox |
Tan E-Chuan |
Cash |
ZND163702348341 |
|
|
|
Rejected |
20.00 |
|
1-12-2021 08:39:41 AM |
|
15-12-2021 08:39:41 AM |
|
|
Audit Trail |
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|
CL/2021/11/V2/000592 |
Appeal |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND162603092971 |
No |
Force Majeure |
Parcel |
Completed |
400.00 |
1836.00 |
19-11-2021 05:15:40 PM |
|
3-12-2021 05:15:40 PM |
10-12-2021 03:48:25 AM |
10-12-2021 03:48:59 PM |
Audit Trail |
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|
CL/2021/11/V2/000579 |
Appeal |
Damage |
Ms Lam Jin Yu |
Cash |
ZND163580273247 |
No |
WareHouse Handling Issue |
Styrofoam/Polyfoam |
Pending Amount Revision |
200.00 |
|
16-11-2021 04:46:14 PM |
|
30-11-2021 04:46:14 PM |
26-11-2021 10:32:07 AM |
|
Audit Trail |
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|
CL/2021/11/V2/000567 |
Appeal |
Lost |
Wepost Sdn Bhd |
Credit Account |
ZND163067904473 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
1200.00 |
1000.00 |
12-11-2021 03:31:05 PM |
|
26-11-2021 03:31:05 PM |
6-4-2022 11:02:15 AM |
6-4-2022 11:07:17 AM |
Audit Trail |
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|
CL/2021/11/V2/000526 |
Appeal |
Lost |
ab rahim bin ab aziz |
Credit Account |
ZND163070075764 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
1-11-2021 09:56:57 AM |
|
15-11-2021 09:56:57 AM |
12-11-2021 02:12:47 AM |
12-11-2021 02:17:25 PM |
Audit Trail |
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