|
CL/2021/09/V1/000362 |
Claim |
Damage |
Nooraini Mustapa |
Credit Account |
CND163070379107002 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
500.00 |
200.00 |
24-9-2021 11:02:57 AM |
|
8-10-2021 11:02:57 AM |
5-11-2021 11:02:01 AM |
5-11-2021 11:04:38 AM |
Audit Trail |
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|
CL/2021/09/V1/000361 |
Claim |
Damage |
Shan law |
Credit Account |
ZND163173720967 |
No |
LineHaul Handling Issue |
Parcel |
Rejected |
438.46 |
|
24-9-2021 10:06:56 AM |
|
8-10-2021 10:06:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000360 |
Claim |
Damage |
Angie Lau |
Credit Account |
ZND163172996479 |
No |
Packaging Problem (Sender) |
Parcel |
Completed |
539.00 |
100.00 |
24-9-2021 09:31:21 AM |
|
8-10-2021 09:31:21 AM |
11-10-2021 10:28:12 AM |
13-10-2021 06:04:46 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000359 |
Claim |
Lost |
EMILY TEOH |
Credit Account |
ZND163015927936 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
787.00 |
200.00 |
23-9-2021 06:07:32 PM |
|
7-10-2021 06:07:32 PM |
5-11-2021 04:41:15 AM |
5-11-2021 04:47:31 PM |
Audit Trail |
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|
CL/2021/09/V1/000358 |
Claim |
Lost |
emily teoh |
Credit Account |
ZND163016338656 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
936.00 |
200.00 |
23-9-2021 05:52:13 PM |
|
7-10-2021 05:52:13 PM |
5-11-2021 04:47:37 AM |
5-11-2021 05:06:06 PM |
Audit Trail |
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|
CL/2021/09/V1/000357 |
Claim |
Damage |
Debbie |
Credit Account |
ZND163070804692 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
50.00 |
50.00 |
23-9-2021 05:47:15 PM |
|
7-10-2021 05:47:15 PM |
20-10-2021 10:37:55 AM |
20-10-2021 10:40:34 AM |
Audit Trail |
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|
CL/2021/09/V1/000356 |
Claim |
Damage |
Nur Athirah Ilyana |
Credit Account |
ZND163071875486 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
80.00 |
|
23-9-2021 05:33:06 PM |
|
7-10-2021 05:33:06 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000355 |
Claim |
Damage FreshBox |
FOOD CHAIN SUPPLY |
Credit Account |
ZND163017160997 |
No |
LineHaul Connectivity Issue |
Styrofoam/Polyfoam |
Completed |
740.00 |
200.00 |
23-9-2021 05:03:38 PM |
|
7-10-2021 05:03:38 PM |
|
14-10-2021 10:39:54 AM |
Audit Trail |
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|
CL/2021/09/V1/000354 |
Claim |
Damage |
CRILIGHT MARKETING (M) SDN BHD |
Credit Account |
ZND163173030677 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
460.00 |
|
23-9-2021 05:00:00 PM |
|
7-10-2021 05:00:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000353 |
Claim |
Lost |
NG LEE CHUN |
Cash |
ZND163016546358 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
201.60 |
200.00 |
23-9-2021 02:53:47 PM |
|
7-10-2021 02:53:47 PM |
11-10-2021 05:50:40 AM |
12-10-2021 11:11:39 AM |
Audit Trail |
Download Incident Report | Download Claim Form |