|
CL/2023/11/V1/004627 |
Claim |
Lost |
mmatrix |
Credit Account |
ZND169692309751 |
|
|
|
Rejected |
6499.00 |
|
8-11-2023 10:44:05 AM |
|
22-11-2023 10:44:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004626 |
Claim |
Lost |
SAW ENG SHENG |
Cash |
ZND169824969488 |
|
|
|
Rejected |
210.55 |
|
7-11-2023 09:14:26 PM |
|
21-11-2023 09:14:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004625 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169828016706 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
7-11-2023 03:38:19 PM |
13-12-2023 11:55:09 AM |
21-11-2023 03:38:19 PM |
11-12-2023 11:47:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004624 |
Claim |
Damage FreshBox |
Joseph Teo |
Credit Account |
ZND169829229358 |
|
|
|
Rejected |
666.10 |
|
7-11-2023 03:08:34 PM |
|
21-11-2023 03:08:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004623 |
Claim |
Delay Delivery Premium Parcel |
JENNY |
Prepaid Account |
ZND169829219014 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
20.00 |
100.00 |
7-11-2023 09:42:26 AM |
22-12-2023 12:01:18 PM |
21-11-2023 09:42:26 AM |
20-12-2023 11:54:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004622 |
Claim |
Delay Delivery Premium Parcel |
TONY ANG |
Cash |
ZND169773844461 |
|
|
|
Rejected |
200.00 |
|
6-11-2023 11:10:05 PM |
|
20-11-2023 11:10:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004621 |
Claim |
Damage |
Kai Xiang Yeo |
Credit Account |
ZND169828972293 |
|
|
|
Rejected |
250.00 |
|
6-11-2023 05:42:06 PM |
|
20-11-2023 05:42:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004620 |
Claim |
Damage |
Kai Xiang Yeo |
Credit Account |
ZND169830028384 |
|
|
|
Rejected |
250.00 |
|
6-11-2023 05:39:50 PM |
|
20-11-2023 05:39:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004619 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169827865985 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
6-11-2023 05:13:25 PM |
26-11-2023 05:45:33 PM |
20-11-2023 05:13:25 PM |
24-11-2023 05:41:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004618 |
Claim |
Lost |
HOWELLCARE INDUSTRIES SDN. BHD. |
Cash |
ZND169690976795 |
No |
Force Majeure |
Express |
Rejected |
5.83 |
|
6-11-2023 05:11:55 PM |
|
20-11-2023 05:11:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |