|
CL/2021/09/V1/000372 |
Claim |
Missing Content |
Izzat Ibtisham |
Credit Account |
ZND163072242133 |
No |
Force Majeure |
Parcel |
Rejected |
4500.00 |
|
26-9-2021 04:18:40 PM |
|
10-10-2021 04:18:40 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000371 |
Claim |
Lost |
CLICKGAMING DISTRIBUTION GROUP SDN BHD |
Credit Account |
ZND162882168909 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
629.00 |
200.00 |
25-9-2021 01:22:36 PM |
|
9-10-2021 01:22:36 PM |
5-11-2021 03:59:46 AM |
5-11-2021 04:02:31 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000370 |
Claim |
Damage |
G&G Century (M) Sdn Bhd |
Credit Account |
CND163173974476002 |
No |
LineHaul Connectivity Issue |
Parcel |
Rejected |
475.00 |
|
25-9-2021 12:57:42 PM |
|
9-10-2021 12:57:42 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000369 |
Claim |
Damage |
HARRLEEMUNCHUN |
Cash |
ZND163070631243 |
|
|
|
Rejected |
500.00 |
|
25-9-2021 12:57:25 PM |
|
9-10-2021 12:57:25 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000368 |
Claim |
Damage FreshBox |
OOI SIEW FONG |
Cash |
ZND163173022153 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
150.00 |
150.00 |
25-9-2021 09:33:41 AM |
|
9-10-2021 09:33:41 AM |
26-10-2021 06:08:05 AM |
26-10-2021 06:09:48 PM |
Audit Trail |
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|
CL/2021/09/V1/000367 |
Claim |
Damage |
AISHAKIF ENTERPRESE |
Cash |
ZND163172749457 |
Yes |
Packaging Problem (Sender) |
Parcel |
Info Incomplete |
45.00 |
|
24-9-2021 04:59:26 PM |
|
8-10-2021 04:59:26 PM |
29-10-2021 04:17:23 AM |
|
Audit Trail |
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|
CL/2021/09/V1/000366 |
Claim |
Lost |
TEY KENG SIONG |
Credit Account |
ZND163017144126 |
|
|
|
Info Incomplete |
99.00 |
|
24-9-2021 04:06:29 PM |
29-9-2021 09:31:47 AM |
8-10-2021 04:06:29 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000365 |
Claim |
Damage |
NILAM GLOBAL TRADING |
Cash |
ZND163072568790 |
|
|
|
Rejected |
40.00 |
|
24-9-2021 04:01:31 PM |
|
8-10-2021 04:01:31 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000364 |
Claim |
Damage FreshBox |
OOI XIAO TONG |
Credit Account |
ZND163173378489 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Completed |
188.00 |
168.00 |
24-9-2021 01:34:53 PM |
|
8-10-2021 01:34:53 PM |
7-6-2022 04:48:16 AM |
14-7-2022 09:12:00 AM |
Audit Trail |
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|
CL/2021/09/V1/000363 |
Claim |
Damage |
Edwin Ta |
Credit Account |
W1000025904580 |
|
|
|
Rejected |
32.00 |
|
24-9-2021 12:34:27 PM |
|
8-10-2021 12:34:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |