|
CL/2021/09/V1/000332 |
Claim |
Damage |
rosli bin ab rahaman |
Cash |
ZND163171949018 |
No |
Packaging Problem (Sender) |
Parcel |
Rejected |
700.00 |
|
21-9-2021 06:41:47 PM |
|
5-10-2021 06:41:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000331 |
Claim |
Lost |
ACER SALES AND SERVICES |
Credit Account |
SMST21003794-0000 |
No |
|
Parcel |
Rejected |
2920.00 |
|
21-9-2021 06:08:27 PM |
|
5-10-2021 06:08:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000330 |
Claim |
Damage |
LIM WEI ZHANG |
Credit Account |
ZND163172371566 |
|
|
|
Rejected |
70.00 |
|
21-9-2021 04:32:15 PM |
|
5-10-2021 04:32:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000329 |
Claim |
Damage |
ACER SALES AND SERVICES |
Credit Account |
SMSO21039626-0000 |
No |
Force Majeure |
Parcel |
Rejected |
586.00 |
|
21-9-2021 03:49:56 PM |
|
5-10-2021 03:49:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000328 |
Claim |
Lost |
Ritakanni |
Credit Account |
ZND162688182086 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
300.00 |
200.00 |
21-9-2021 12:38:36 PM |
|
5-10-2021 12:38:36 PM |
29-10-2021 10:07:14 AM |
29-10-2021 10:13:08 AM |
Audit Trail |
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|
CL/2021/09/V1/000327 |
Claim |
Damage FreshBox |
SITI SALBIAH BINTI ABD RAHMAN |
Cash |
ZND163171828986 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
50.00 |
50.00 |
21-9-2021 11:50:51 AM |
|
5-10-2021 11:50:51 AM |
3-11-2021 10:16:27 AM |
3-11-2021 10:16:51 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000326 |
Claim |
Damage |
Mohd Pauzi bin Mamat |
Credit Account |
ZND163069140985 |
No |
|
Parcel |
New |
52.00 |
|
21-9-2021 10:20:53 AM |
2-10-2021 05:00:54 PM |
5-10-2021 10:20:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000325 |
Claim |
Lost |
ACER SALES AND SERVICES |
Credit Account |
JOBFMPK21081485 |
No |
|
Parcel |
Rejected |
2620.00 |
|
20-9-2021 07:37:46 PM |
|
4-10-2021 07:37:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000324 |
Claim |
Lost |
ACER SALES AND SERVICES |
Credit Account |
SMSO21033055 |
No |
|
Parcel |
Rejected |
2172.00 |
|
20-9-2021 07:34:03 PM |
|
4-10-2021 07:34:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000323 |
Claim |
Lost |
ACER SALES AND SERVICES |
Credit Account |
SMSO21024664 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
1336.00 |
|
20-9-2021 07:31:03 PM |
|
4-10-2021 07:31:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |