|
CL/2023/06/V2/003795 |
Appeal |
Damage |
Tan Boon Yong |
Credit Account |
ZND168562242129 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
21-6-2023 11:38:57 AM |
|
5-7-2023 11:38:57 AM |
13-7-2023 02:08:10 AM |
13-7-2023 02:08:32 PM |
Audit Trail |
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|
CL/2023/06/V2/003775 |
Appeal |
Lost |
pang kok eng |
Credit Account |
ZND168484157518 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
18-6-2023 10:48:45 AM |
|
2-7-2023 10:48:45 AM |
24-8-2023 12:03:16 PM |
24-8-2023 12:03:48 PM |
Audit Trail |
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|
CL/2023/06/V2/003774 |
Appeal |
Lost |
Xavier lim wei zhang |
Credit Account |
ZND168003371494 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
90.00 |
90.00 |
17-6-2023 07:16:32 PM |
|
1-7-2023 07:16:32 PM |
14-7-2023 05:28:25 AM |
14-7-2023 05:30:09 PM |
Audit Trail |
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|
CL/2023/06/V2/003759 |
Appeal |
Delay Delivery Premium Parcel |
SASA AEON Ipoh Station 18 Shopping Centre |
Credit Account |
ZND168561078507 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
100.00 |
100.00 |
15-6-2023 03:25:27 PM |
|
29-6-2023 03:25:27 PM |
13-7-2023 03:34:48 AM |
13-7-2023 03:35:19 PM |
Audit Trail |
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|
CL/2023/06/V2/003744 |
Appeal |
Delay Delivery Premium Parcel |
SJP SEALING TECHNOLOGY (M) SDN BHD |
Credit Account |
ZND168559634364 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
14-6-2023 05:33:24 PM |
|
28-6-2023 05:33:24 PM |
24-8-2023 04:33:23 AM |
24-8-2023 04:33:49 PM |
Audit Trail |
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|
CL/2023/06/V2/003741 |
Appeal |
Delay Delivery Premium Parcel |
DEBBIE PANG |
Cash |
ZND168559684215 |
No |
Misrouted Issue |
Express |
Completed |
100.00 |
100.00 |
14-6-2023 04:01:46 PM |
|
28-6-2023 04:01:46 PM |
24-8-2023 04:18:02 AM |
24-8-2023 04:18:24 PM |
Audit Trail |
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|
CL/2023/06/V2/003737 |
Appeal |
Damage |
NURULIDAYU BINTI KARIM |
Credit Account |
ZND168558719727,CND168558719727 |
No |
Force Majeure |
Express |
Completed |
190.00 |
190.00 |
14-6-2023 08:40:35 AM |
|
28-6-2023 08:40:35 AM |
31-7-2023 05:23:07 AM |
31-7-2023 05:23:34 PM |
Audit Trail |
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|
CL/2023/06/V2/003733 |
Appeal |
Damage |
TEA RI ENTERPRISE (CHUA HWA AN) |
Credit Account |
ZND168495171015 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
13-6-2023 01:18:15 PM |
|
27-6-2023 01:18:15 PM |
12-7-2023 03:26:46 AM |
12-7-2023 03:29:34 PM |
Audit Trail |
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|
CL/2023/06/V2/003720 |
Appeal |
Lost |
TND EXPRESS |
Credit Account |
CND168496055499004 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
12-6-2023 09:41:04 AM |
|
26-6-2023 09:41:04 AM |
10-7-2023 09:44:17 AM |
10-7-2023 09:45:50 AM |
Audit Trail |
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|
CL/2023/06/V2/003706 |
Appeal |
Damage FreshBox |
Siti Nurul Aimi |
Credit Account |
ZND167777015825 |
No |
Logistic IT System Issue |
FreshBox |
Completed |
200.00 |
200.00 |
9-6-2023 11:13:27 AM |
|
23-6-2023 11:13:27 AM |
23-8-2023 05:51:44 AM |
23-8-2023 05:52:18 PM |
Audit Trail |
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