|
CL/2023/11/V1/004657 |
Claim |
Short Piece |
SMJ CONCEPT |
Credit Account |
ZND169835470881 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
960.00 |
200.00 |
15-11-2023 05:18:37 PM |
2-2-2024 10:05:43 AM |
29-11-2023 05:18:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004656 |
Claim |
Damage |
KUANG HUAT |
Credit Account |
ZND169834312298 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
210.50 |
200.00 |
15-11-2023 05:18:27 PM |
30-10-2025 10:56:06 AM |
29-11-2023 05:18:27 PM |
18-4-2025 03:19:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004655 |
Claim |
Damage |
Elaine |
Credit Account |
ZND169830621448 |
|
|
|
Rejected |
150.00 |
|
15-11-2023 04:49:18 PM |
|
29-11-2023 04:49:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004654 |
Claim |
Damage |
Homestuffbyarianna |
Credit Account |
ZND169832701599 |
|
|
|
Rejected |
0.00 |
|
15-11-2023 03:23:26 PM |
|
29-11-2023 03:23:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004653 |
Claim |
Lost |
FOVC SDN BHD |
Credit Account |
ZND169831290384 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
216.00 |
200.00 |
15-11-2023 10:39:25 AM |
13-12-2023 11:13:52 AM |
29-11-2023 10:39:25 AM |
11-12-2023 10:56:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004652 |
Claim |
Damage |
xavier lim |
Prepaid Account |
CND169830395264002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
400.00 |
200.00 |
14-11-2023 05:53:03 PM |
|
28-11-2023 05:53:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004651 |
Claim |
Lost |
CM WAN |
Credit Account |
ZND169829834095 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
825.01 |
|
14-11-2023 04:57:36 PM |
|
28-11-2023 04:57:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004650 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND169448278409 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1599.00 |
200.00 |
14-11-2023 04:00:45 PM |
29-11-2023 05:52:36 PM |
28-11-2023 04:00:45 PM |
27-11-2023 05:50:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004649 |
Claim |
Damage |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
ZND169834239601 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
14-11-2023 03:39:42 PM |
17-12-2023 02:32:27 PM |
28-11-2023 03:39:42 PM |
15-12-2023 02:31:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004648 |
Claim |
Delay Delivery Premium Parcel |
YY EXPRESS LOGISTICS ENTERPRISE |
Credit Account |
ZND169833849726 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
14-11-2023 11:59:00 AM |
|
28-11-2023 11:59:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |