|
CL/2021/11/V1/000614 |
Claim |
Damage |
Hanis |
Credit Account |
ZND163015895006 |
|
|
|
Info Incomplete |
240.80 |
|
25-11-2021 11:06:04 AM |
28-11-2021 09:38:32 AM |
9-12-2021 11:06:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000613 |
Claim |
Damage |
WAN AMIRUL |
Cash |
ZND163701572716 |
No |
Force Majeure |
Parcel |
Rejected |
140.00 |
|
24-11-2021 05:37:49 PM |
|
8-12-2021 05:37:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000612 |
Claim |
Lost |
TND EXPRESS (M) SDN BHD |
Credit Account |
TND2800041443 |
No |
Force Majeure |
Parcel |
Rejected |
1802.41 |
|
24-11-2021 03:53:20 PM |
|
8-12-2021 03:53:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000611 |
Claim |
Damage FreshBox |
WOOF WELL ENTERPRISE |
Credit Account |
ZND163701300357 |
No |
Force Majeure |
Styrofoam/Polyfoam |
Completed |
200.00 |
200.00 |
24-11-2021 01:48:16 PM |
|
8-12-2021 01:48:16 PM |
4-12-2021 09:56:50 AM |
7-12-2021 12:41:26 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000610 |
Claim |
Lost |
VANESS CHONG |
Credit Account |
HTG375552271976 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
24-11-2021 01:38:42 PM |
|
8-12-2021 01:38:42 PM |
22-12-2021 09:16:26 AM |
13-1-2022 10:18:31 AM |
Audit Trail |
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|
CL/2021/11/V1/000609 |
Claim |
Damage |
COPPER JPPER ENTERPRISE |
Credit Account |
ZND163580381089 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
159.90 |
|
24-11-2021 12:34:47 PM |
|
8-12-2021 12:34:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000608 |
Claim |
Lost |
Patrina |
Credit Account |
ZND163579294871 |
No |
Force Majeure |
Parcel |
Completed |
170.00 |
150.00 |
24-11-2021 12:21:51 PM |
|
8-12-2021 12:21:51 PM |
4-12-2021 09:49:28 AM |
7-12-2021 12:39:10 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000607 |
Claim |
Damage |
SOLID ADVANCE ENTERPRISE SDN BHD |
Credit Account |
ZND163701536848 |
|
|
|
Info Incomplete |
550.00 |
|
24-11-2021 09:50:46 AM |
26-11-2021 10:57:36 AM |
8-12-2021 09:50:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000606 |
Claim |
Damage |
SOLID ADVANCE ENTERPRISE SDN BHD |
Credit Account |
ZND163701497941 |
|
|
|
Info Incomplete |
550.00 |
|
24-11-2021 09:35:56 AM |
26-11-2021 10:54:54 AM |
8-12-2021 09:35:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000605 |
Claim |
Damage |
GOH SOK CHING |
Credit Account |
ZND163699960830 |
No |
Force Majeure |
Parcel |
Completed |
1879.00 |
200.00 |
24-11-2021 08:52:43 AM |
|
8-12-2021 08:52:43 AM |
4-12-2021 09:56:54 AM |
7-12-2021 12:24:20 PM |
Audit Trail |
Download Incident Report | Download Claim Form |