|
CL/2021/09/V1/000261 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162326978088 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
16-9-2021 12:58:30 PM |
|
30-9-2021 12:58:30 PM |
6-10-2021 09:47:13 AM |
6-10-2021 11:13:03 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000260 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162326932745 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
16-9-2021 12:54:04 PM |
|
30-9-2021 12:54:04 PM |
6-10-2021 09:47:46 AM |
6-10-2021 09:48:08 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000259 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162396868456 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
16-9-2021 12:31:17 PM |
|
30-9-2021 12:31:17 PM |
6-10-2021 10:37:10 AM |
6-10-2021 10:39:34 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000258 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162395247139 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
16-9-2021 12:26:14 PM |
|
30-9-2021 12:26:14 PM |
6-10-2021 10:42:38 AM |
6-10-2021 10:43:08 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000257 |
Claim |
Damage |
Tan Hui Ling |
Credit Account |
ZND163016054990 |
No |
Force Majeure |
Parcel |
Rejected |
0.00 |
|
16-9-2021 01:18:04 AM |
|
30-9-2021 01:18:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000256 |
Claim |
Damage |
AZMAN BIN HAMZAH |
Credit Account |
ZND163071920704 |
|
|
|
Info Incomplete |
31.00 |
|
15-9-2021 06:54:35 PM |
26-9-2021 12:00:14 PM |
29-9-2021 06:54:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000255 |
Claim |
Damage |
EUNICE |
Credit Account |
CND163017675439001 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
90.00 |
|
15-9-2021 04:15:29 PM |
|
29-9-2021 04:15:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000254 |
Claim |
Damage FreshBox |
ACER SALES AND SERVICES |
Credit Account |
SMSO21032568-0000 |
|
|
|
Info Incomplete |
24.75 |
|
15-9-2021 02:05:26 PM |
17-9-2021 02:46:59 PM |
29-9-2021 02:05:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000253 |
Claim |
Damage |
Leong Mun Leng |
Cash |
ZND163016958793 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Info Incomplete |
200.00 |
|
15-9-2021 12:50:08 PM |
|
29-9-2021 12:50:08 PM |
13-10-2021 04:22:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000252 |
Claim |
Damage |
King Wong/ Rio Teng |
Credit Account |
ZND163017567277 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Info Incomplete |
260.60 |
|
14-9-2021 05:10:22 PM |
|
28-9-2021 05:10:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |