|
CL/2021/11/V1/000592 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND162603092971 |
No |
Force Majeure |
Parcel |
Completed |
1836.00 |
1836.00 |
19-11-2021 05:15:40 PM |
|
3-12-2021 05:15:40 PM |
10-12-2021 03:49:06 AM |
10-12-2021 03:49:34 PM |
Audit Trail |
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|
CL/2021/11/V1/000591 |
Claim |
Damage |
NUR FARAH NADHIRAH BINTI AZIZUDDIN |
Credit Account |
ZND163699337885 |
|
|
|
Info Incomplete |
160.00 |
|
19-11-2021 10:22:36 AM |
22-11-2021 09:17:46 AM |
3-12-2021 10:22:36 AM |
|
|
Audit Trail |
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|
CL/2021/11/V1/000590 |
Claim |
Damage |
AMC ALLIED METALCRAFT CORPORATION SDN BHD |
Credit Account |
ZND163399181719 |
No |
Force Majeure |
Parcel |
Completed |
7500.00 |
200.00 |
18-11-2021 09:14:48 PM |
|
2-12-2021 09:14:48 PM |
7-1-2022 03:35:04 AM |
13-1-2022 10:15:06 AM |
Audit Trail |
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|
CL/2021/11/V1/000589 |
Claim |
Damage |
Nazleen Syahira Mohd Suhaimi |
Credit Account |
ZND163579058039 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
80.00 |
80.00 |
18-11-2021 03:40:19 PM |
|
2-12-2021 03:40:19 PM |
4-12-2021 09:57:12 AM |
4-12-2021 10:13:48 AM |
Audit Trail |
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|
CL/2021/11/V1/000588 |
Claim |
Damage |
Mohd faizul |
Credit Account |
ZND163579289914 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
698.00 |
|
18-11-2021 12:14:54 PM |
|
2-12-2021 12:14:54 PM |
|
|
Audit Trail |
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|
CL/2021/11/V1/000587 |
Claim |
Damage |
MIGA FURNITURE |
Credit Account |
ZND163578574141 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
324.42 |
100.00 |
18-11-2021 11:06:17 AM |
|
2-12-2021 11:06:17 AM |
4-12-2021 09:57:15 AM |
7-12-2021 12:19:58 PM |
Audit Trail |
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|
CL/2021/11/V1/000584 |
Claim |
Damage |
ZAINUDDIN |
Credit Account |
ZND163578292311CND163578292311001ZND163578297231CND163578297231001CND163578297231002 |
|
|
|
Info Incomplete |
1500.00 |
|
17-11-2021 06:43:21 PM |
20-11-2021 02:52:48 PM |
1-12-2021 06:43:21 PM |
|
|
Audit Trail |
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|
CL/2021/11/V1/000583 |
Claim |
Damage |
SOLID ADVANCE ENTERPRISE SDN BHD |
Credit Account |
ZND163575504486 |
No |
Force Majeure |
Parcel |
Rejected |
250.00 |
|
17-11-2021 12:07:56 PM |
|
1-12-2021 12:07:56 PM |
|
|
Audit Trail |
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|
CL/2021/11/V1/000582 |
Claim |
Damage |
HILMI DAUD |
Credit Account |
ZND163242304760 |
No |
Packaging Problem (Sender) |
Parcel |
Rejected |
293.00 |
|
17-11-2021 11:40:03 AM |
|
1-12-2021 11:40:03 AM |
|
|
Audit Trail |
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|
CL/2021/11/V1/000581 |
Claim |
Lost |
ishyam malboro |
Credit Account |
ZND163242852551 |
No |
Force Majeure |
Parcel |
New |
86.90 |
|
17-11-2021 09:36:50 AM |
21-1-2022 09:50:22 AM |
1-12-2021 09:36:50 AM |
|
|
Audit Trail |
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