|
CL/2023/06/V1/003811 |
Claim |
Damage FreshBox |
TEOH WEI QI |
Prepaid Account |
ZND168563062290 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
131.00 |
131.00 |
23-6-2023 02:53:22 PM |
16-7-2023 05:51:40 PM |
7-7-2023 02:53:22 PM |
14-7-2023 05:41:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003810 |
Claim |
Delay Delivery Premium Parcel |
TAN CHUN KEAT |
Cash |
ZND168718453997 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
23-6-2023 01:04:59 PM |
12-8-2023 02:23:14 PM |
7-7-2023 01:04:59 PM |
10-8-2023 02:16:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003809 |
Claim |
Damage |
Miss Jerry Store |
Cash |
ZND168717488815 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
22-6-2023 04:40:11 PM |
19-7-2023 12:00:26 PM |
6-7-2023 04:40:11 PM |
17-7-2023 11:52:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003808 |
Claim |
Damage |
KIEN HIN TRADING SDN BHD |
Credit Account |
BX23041900007 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
400.00 |
200.00 |
22-6-2023 03:57:29 PM |
31-8-2023 03:55:56 PM |
6-7-2023 03:57:29 PM |
29-8-2023 03:52:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003807 |
Claim |
Damage |
wong chung sin |
Credit Account |
ZND168717827997 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
280.00 |
|
22-6-2023 02:35:19 PM |
|
6-7-2023 02:35:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003806 |
Claim |
Damage FreshBox |
MUHAMAD NURZEB HEIDY BIN MOHD ZULKIFLI |
Cash |
ZND168563196087 |
|
|
|
Rejected |
150.00 |
|
22-6-2023 01:55:48 PM |
|
6-7-2023 01:55:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003805 |
Claim |
Damage FreshBox |
MUHAMMAD YUSUF |
Cash |
ZND168563202115 |
|
|
|
Rejected |
140.00 |
|
22-6-2023 01:41:19 PM |
|
6-7-2023 01:41:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003804 |
Claim |
Damage |
NOLIZA MAT SULONG |
Cash |
DKMN-DTPG-20230619-03781 |
Yes |
Force Majeure |
Motorbike |
Pending Responsible Staff Details |
365.00 |
0.00 |
22-6-2023 12:46:19 PM |
11-7-2024 01:10:44 PM |
6-7-2023 12:46:19 PM |
6-2-2024 04:53:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003803 |
Claim |
Damage FreshBox |
PANG KOK ENG |
Credit Account |
ZND168717833479 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
269.00 |
200.00 |
22-6-2023 11:10:30 AM |
26-8-2023 11:52:25 AM |
6-7-2023 11:10:30 AM |
24-8-2023 11:48:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003802 |
Claim |
Lost |
YAMEI |
Prepaid Account |
YMMYFS5004633 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
140.00 |
|
21-6-2023 05:25:37 PM |
|
5-7-2023 05:25:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |