|
CL/2021/09/V1/000184 |
Claim |
Lost |
PKT E-COMMERCE SDN BHD |
Credit Account |
ZND162881930071 |
No |
Force Majeure |
Parcel |
Completed |
199.84 |
200.00 |
7-9-2021 11:42:50 AM |
|
21-9-2021 11:42:50 AM |
10-12-2021 02:23:07 AM |
14-12-2021 10:47:47 AM |
Audit Trail |
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|
CL/2021/09/V1/000183 |
Claim |
Lost |
Mr Ng |
Credit Account |
ZND163015983529 |
|
|
|
Info Incomplete |
720.00 |
|
7-9-2021 11:15:52 AM |
10-9-2021 09:24:51 AM |
21-9-2021 11:15:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000182 |
Claim |
Damage |
LIM WEI ZHANG |
Credit Account |
ZND162884282153 |
No |
Packaging Problem (Sender) |
Parcel |
Completed |
399.00 |
50.00 |
7-9-2021 01:08:23 AM |
|
21-9-2021 01:08:23 AM |
|
13-10-2021 10:36:20 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000181 |
Claim |
Damage |
EMILY SOO |
Cash |
ZND162879122990RESUBMIT |
|
|
|
Info Incomplete |
179.90 |
|
6-9-2021 06:54:52 PM |
9-9-2021 12:46:20 PM |
20-9-2021 06:54:52 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000180 |
Claim |
Damage FreshBox |
Bear Lee |
Credit Account |
ZND162882889910 |
|
|
|
Rejected |
195.90 |
|
6-9-2021 06:35:29 PM |
|
20-9-2021 06:35:29 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000179 |
Claim |
Damage |
SPECTRUM VIEW SDN BHD |
Credit Account |
ZND163017337184 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
71.30 |
|
6-9-2021 05:22:51 PM |
|
20-9-2021 05:22:51 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000178 |
Claim |
Damage FreshBox |
NUR SHAHIDA BINTI ABDUL RAHMAN |
Credit Account |
ZND163017699961 |
No |
LineHaul Connectivity Issue |
Styrofoam/Polyfoam |
Completed |
195.00 |
195.00 |
6-9-2021 02:23:16 PM |
|
20-9-2021 02:23:16 PM |
6-10-2021 11:07:43 AM |
6-10-2021 11:08:02 AM |
Audit Trail |
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|
CL/2021/09/V1/000177 |
Claim |
Damage |
NABILA PAKHRI |
Cash |
ZND163017696601 |
|
|
|
Info Incomplete |
0.00 |
|
6-9-2021 02:20:42 PM |
8-9-2021 03:41:54 PM |
20-9-2021 02:20:42 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000176 |
Claim |
Lost |
DND Wholesale Enterprise |
Credit Account |
ZND162881073549 |
|
|
|
Info Incomplete |
258.20 |
|
6-9-2021 02:14:01 PM |
9-9-2021 09:20:55 AM |
20-9-2021 02:14:01 PM |
|
|
Audit Trail |
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|
CL/2021/09/V1/000175 |
Claim |
Damage FreshBox |
NUR SHAHIDA BINTI ABDUL RAHMAN |
Credit Account |
ZND163015988364 |
No |
Misrouted Issue |
Styrofoam/Polyfoam |
Completed |
39.00 |
39.00 |
6-9-2021 01:11:56 PM |
|
20-9-2021 01:11:56 PM |
6-10-2021 11:08:08 AM |
6-10-2021 11:08:47 AM |
Audit Trail |
Download Incident Report | Download Claim Form |