|
CL/2024/11/V1/007919 |
Claim |
Damage |
VH SUPPLY ENTERPRISE |
Credit Account |
ZND173078454355 |
No |
Force Majeure |
Express |
Pending by Operation |
127.70 |
|
15-11-2024 11:33:24 AM |
24-11-2024 01:51:28 PM |
29-11-2024 11:33:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007918 |
Claim |
Damage |
LOOI SOK FONG |
Credit Account |
ZND172953410615 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
2278.06 |
2278.06 |
15-11-2024 10:31:13 AM |
|
29-11-2024 10:31:13 AM |
9-6-2025 02:53:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007917 |
Claim |
Lost |
YT YUNTENG BEAUTY |
Cash |
ZND173010461595 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
155.00 |
155.00 |
15-11-2024 08:50:42 AM |
28-11-2024 05:28:03 PM |
29-11-2024 08:50:42 AM |
26-11-2024 05:24:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007916 |
Claim |
Damage |
Bryan |
Credit Account |
ZND173079058057 |
|
|
|
Rejected |
180.00 |
|
14-11-2024 10:09:22 PM |
|
28-11-2024 10:09:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007915 |
Claim |
Damage |
LOOI SOK FONG |
Credit Account |
ZND173078974341 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1000.00 |
500.00 |
14-11-2024 06:11:00 PM |
|
28-11-2024 06:11:00 PM |
30-4-2025 01:47:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007914 |
Claim |
Delay Delivery Premium Parcel |
Defe Marketing Sdn Bhd |
Credit Account |
ZND173078940858 |
|
|
|
Rejected |
100.00 |
|
14-11-2024 04:44:35 PM |
|
28-11-2024 04:44:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007913 |
Claim |
Damage |
Defe Marketing Sdn Bhd |
Credit Account |
ZND173013943302 |
|
|
|
Rejected |
100.00 |
|
14-11-2024 04:39:12 PM |
|
28-11-2024 04:39:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007912 |
Claim |
Delay Delivery Premium Parcel |
MBE KOTA PUTERI |
Credit Account |
ZND173079049383 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
200.00 |
|
14-11-2024 12:33:36 PM |
|
28-11-2024 12:33:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007911 |
Claim |
Delay Delivery Premium Parcel |
MBE KOTA PUTERI |
Credit Account |
ZND173079145696 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
200.00 |
|
14-11-2024 12:30:46 PM |
|
28-11-2024 12:30:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007910 |
Claim |
Delay Delivery Premium Parcel |
MBE KOTA PUTERI |
Credit Account |
ZND173079049383 |
|
|
|
Rejected |
0.00 |
|
14-11-2024 12:27:54 PM |
|
28-11-2024 12:27:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
