|
CL/2023/11/V1/004587 |
Claim |
Damage |
HF YATI RESOURCES |
Credit Account |
ZND169691641913 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
2-11-2023 12:23:06 PM |
17-11-2023 07:04:35 PM |
16-11-2023 12:23:06 PM |
15-11-2023 06:58:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004586 |
Claim |
Damage |
HF YATI RESOURCES |
Credit Account |
ZND169691935029 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
2-11-2023 12:19:40 PM |
17-11-2023 07:10:32 PM |
16-11-2023 12:19:40 PM |
15-11-2023 07:04:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004585 |
Claim |
Damage |
HF YATI RESOURCES |
Credit Account |
ZND169691928755 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
2-11-2023 12:13:17 PM |
17-11-2023 07:14:49 PM |
16-11-2023 12:13:17 PM |
15-11-2023 07:10:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004584 |
Claim |
Damage |
HF YATI RESOURCES |
Credit Account |
ZND169691945196 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
2-11-2023 12:10:13 PM |
17-11-2023 07:18:12 PM |
16-11-2023 12:10:13 PM |
15-11-2023 07:14:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004583 |
Claim |
Damage |
HF YATI RESOURCES |
Credit Account |
ZND169691948807 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
2-11-2023 11:55:18 AM |
17-11-2023 07:25:02 PM |
16-11-2023 11:55:18 AM |
15-11-2023 07:18:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004582 |
Claim |
Damage |
elaine yang |
Credit Account |
ZND169826343576 |
|
|
|
Rejected |
323.50 |
|
1-11-2023 05:07:43 PM |
|
15-11-2023 05:07:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004581 |
Claim |
Damage FreshBox |
JASLYNE |
Prepaid Account |
169825143979 |
|
|
|
Rejected |
176.00 |
|
1-11-2023 05:06:26 PM |
|
15-11-2023 05:06:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004580 |
Claim |
Damage FreshBox |
JASLYNE |
Prepaid Account |
ZND169825143979 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
176.00 |
|
1-11-2023 05:03:28 PM |
|
15-11-2023 05:03:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004579 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND169826260125 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
65.44 |
65.44 |
1-11-2023 03:45:47 PM |
26-11-2023 10:20:47 AM |
15-11-2023 03:45:47 PM |
24-11-2023 10:18:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004578 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND169824407713 |
|
|
|
Rejected |
572.90 |
|
1-11-2023 03:42:27 PM |
|
15-11-2023 03:42:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |