|
CL/2021/10/V1/000484 |
Claim |
Damage |
Goh Yee Tiong |
Credit Account |
ZND163245758225 |
|
|
|
Rejected |
176.15 |
|
20-10-2021 03:24:16 PM |
|
3-11-2021 03:24:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000483 |
Claim |
Damage |
JOON KIT LIM |
Credit Account |
ZND163397024476 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
150.00 |
|
20-10-2021 02:33:05 PM |
|
3-11-2021 02:33:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000482 |
Claim |
Lost |
EXP Courier (M) Sdn Bhd |
Credit Account |
ZND162882013834 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
20-10-2021 01:23:20 PM |
|
3-11-2021 01:23:20 PM |
9-11-2021 10:09:40 AM |
9-11-2021 10:10:03 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000481 |
Claim |
Damage |
SOULKEE INTERPRISE |
Credit Account |
ZND163371039816 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
298.00 |
100.00 |
20-10-2021 11:38:55 AM |
|
3-11-2021 11:38:55 AM |
5-11-2021 12:09:05 PM |
5-11-2021 12:19:05 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000480 |
Claim |
Damage |
HUILI |
Credit Account |
ZND163371251768 |
|
|
|
Rejected |
200.00 |
|
19-10-2021 04:51:07 PM |
|
2-11-2021 04:51:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000479 |
Claim |
Lost |
Kai Xiang Yeo |
Credit Account |
ZND163244472986 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
900.00 |
|
18-10-2021 10:23:06 PM |
|
1-11-2021 10:23:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000478 |
Claim |
Damage |
Yap Yoong Ann |
Credit Account |
ZND163396773603 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
330.00 |
|
18-10-2021 08:02:01 PM |
|
1-11-2021 08:02:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000477 |
Claim |
Damage |
EXP Courier (M) Sdn Bhd |
Credit Account |
ZND162710481279 |
|
|
|
Rejected |
200.00 |
|
18-10-2021 04:43:37 PM |
|
1-11-2021 04:43:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000476 |
Claim |
Damage |
LAI WAI YEE |
Cash |
ZND163396745396 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
707.99 |
|
18-10-2021 12:42:49 PM |
|
1-11-2021 12:42:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000475 |
Claim |
Damage |
LTG MULTIMEDIA SUPPLY |
Cash |
ZND163243793679 |
|
|
|
Info Incomplete |
550.00 |
|
18-10-2021 10:44:43 AM |
20-10-2021 11:25:50 AM |
1-11-2021 10:44:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |