|
CL/2021/10/V1/000394 |
Claim |
Damage |
CHLOE |
Credit Account |
ZND163174163107 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
1-10-2021 06:32:39 PM |
6-12-2021 10:22:07 AM |
15-10-2021 06:32:39 PM |
4-12-2021 10:18:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000393 |
Claim |
Lost |
DND Wholesale Entreprise |
Cash |
ZND163071862882 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Info Incomplete |
350.00 |
|
1-10-2021 03:43:16 PM |
26-10-2021 08:57:59 AM |
15-10-2021 03:43:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/10/V1/000392 |
Claim |
Damage |
Lim Sze Zhen |
Cash |
ZND163241638460 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
350.00 |
|
1-10-2021 03:34:15 PM |
|
15-10-2021 03:34:15 PM |
|
|
Audit Trail |
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|
CL/2021/10/V1/000391 |
Claim |
Damage |
HABIBAH HJ OMAR |
Credit Account |
ZND163243071647 |
|
|
|
Rejected |
56.00 |
|
1-10-2021 12:25:58 PM |
|
15-10-2021 12:25:58 PM |
|
|
Audit Trail |
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|
CL/2021/10/V1/000390 |
Claim |
Lost |
Freego Trading and Logistics |
Credit Account |
ZND163072242126 |
|
|
|
Rejected |
4000.00 |
|
1-10-2021 12:02:29 AM |
|
15-10-2021 12:02:29 AM |
|
|
Audit Trail |
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|
CL/2021/09/V2/000378 |
Appeal |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND163174021193 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
50.00 |
50.00 |
28-9-2021 12:56:52 PM |
|
12-10-2021 12:56:52 PM |
9-11-2021 11:21:09 AM |
9-11-2021 11:21:33 AM |
Audit Trail |
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|
CL/2021/09/V2/000360 |
Appeal |
Damage |
Angie Lau |
Credit Account |
ZND163172996479 |
No |
Packaging Problem (Sender) |
Parcel |
Completed |
100.00 |
100.00 |
24-9-2021 09:31:21 AM |
|
8-10-2021 09:31:21 AM |
11-10-2021 10:26:11 AM |
11-10-2021 10:27:12 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V2/000355 |
Appeal |
Damage FreshBox |
FOOD CHAIN SUPPLY |
Credit Account |
ZND163017160997 |
No |
LineHaul Connectivity Issue |
Styrofoam/Polyfoam |
Completed |
200.00 |
200.00 |
23-9-2021 05:03:38 PM |
|
7-10-2021 05:03:38 PM |
14-10-2021 10:35:16 AM |
14-10-2021 10:39:54 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V2/000349 |
Appeal |
Lost |
Yoo Saw Moy |
Cash |
ZND163071737111 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
69.10 |
69.10 |
22-9-2021 08:45:29 PM |
|
6-10-2021 08:45:29 PM |
11-10-2021 06:00:02 AM |
11-10-2021 06:00:57 PM |
Audit Trail |
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|
CL/2021/09/V2/000313 |
Appeal |
Damage FreshBox |
Goh Yiap Ruey |
Credit Account |
ZND163172014401 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Completed |
200.00 |
200.00 |
19-9-2021 09:00:36 PM |
|
3-10-2021 09:00:36 PM |
2-10-2021 11:41:12 AM |
2-10-2021 11:43:40 AM |
Audit Trail |
Download Incident Report | Download Claim Form |