|
CL/2023/10/V1/004536 |
Claim |
Damage |
NUUR HAMIZAH |
Credit Account |
ZND169772682163 |
|
|
|
Rejected |
70.00 |
|
24-10-2023 11:03:39 AM |
|
7-11-2023 11:03:39 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004535 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Cash |
ZND169686899336 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
24-10-2023 10:53:21 AM |
17-11-2023 06:28:09 PM |
7-11-2023 10:53:21 AM |
15-11-2023 06:22:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004534 |
Claim |
Lost |
Chan Ye Yee |
Cash |
350994003042 |
|
|
|
Rejected |
180.00 |
|
24-10-2023 09:44:32 AM |
|
7-11-2023 09:44:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004533 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
CND169590605733001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
23-10-2023 06:03:04 PM |
8-11-2023 01:57:45 PM |
6-11-2023 06:03:04 PM |
6-11-2023 01:47:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004532 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900549813 |
|
|
|
Rejected |
327.00 |
|
23-10-2023 04:34:47 PM |
|
6-11-2023 04:34:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004531 |
Claim |
Damage |
Mohammad Ashraaf Fakaruddin |
Credit Account |
ZND169691702416 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
180.00 |
|
23-10-2023 03:14:05 PM |
|
6-11-2023 03:14:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004530 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND169591180451 |
|
|
|
Rejected |
3098.00 |
|
23-10-2023 10:28:21 AM |
|
6-11-2023 10:28:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004529 |
Claim |
Damage |
Home direct group sdn bhd |
Credit Account |
ZND169687737668 |
|
|
|
Info Incomplete |
255.00 |
|
22-10-2023 01:20:28 PM |
26-10-2023 11:16:02 AM |
5-11-2023 01:20:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004528 |
Claim |
Lost |
SR LOGISTIC |
Credit Account |
ZND169686700434 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
1660.00 |
|
20-10-2023 07:02:46 PM |
|
3-11-2023 07:02:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/10/V1/004527 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169686755755 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
95.00 |
95.00 |
20-10-2023 05:40:39 PM |
3-12-2023 12:04:41 PM |
3-11-2023 05:40:39 PM |
1-12-2023 12:02:13 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |