|
CL/2023/05/V2/003487 |
Appeal |
Damage FreshBox |
NURUL HUDA MOHD NOR |
Credit Account |
ZND168382853888 |
No |
Misrouted Issue |
FreshBox |
Completed |
116.00 |
116.00 |
18-5-2023 11:58:35 AM |
|
1-6-2023 11:58:35 AM |
13-7-2023 03:54:53 AM |
13-7-2023 03:57:03 PM |
Audit Trail |
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|
CL/2023/05/V2/003464 |
Appeal |
Damage |
Chong Kah Hao |
Credit Account |
ZND168382781303 |
No |
Force Majeure |
Express |
Completed |
198.00 |
198.00 |
17-5-2023 04:37:13 PM |
|
31-5-2023 04:37:13 PM |
31-7-2023 04:22:53 AM |
31-7-2023 04:23:19 PM |
Audit Trail |
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|
CL/2023/05/V2/003457 |
Appeal |
Lost |
Chin Khai Shen Samm |
Credit Account |
ZND168271896026 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
17-5-2023 12:46:31 PM |
|
31-5-2023 12:46:31 PM |
9-6-2023 05:29:04 AM |
9-6-2023 05:32:31 PM |
Audit Trail |
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|
CL/2023/05/V2/003456 |
Appeal |
Lost |
Chin Khai Shen Samm |
Credit Account |
ZND168268695014 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
17-5-2023 12:41:56 PM |
|
31-5-2023 12:41:56 PM |
17-6-2023 09:42:02 AM |
17-6-2023 09:51:01 AM |
Audit Trail |
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|
CL/2023/05/V2/003454 |
Appeal |
Damage |
Vedourstyle |
Credit Account |
ZND168269161365 |
No |
Force Majeure |
Express |
Pending Amount Revision |
200.00 |
|
16-5-2023 06:31:34 PM |
|
30-5-2023 06:31:34 PM |
12-7-2023 04:08:55 AM |
|
Audit Trail |
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|
CL/2023/05/V2/003418 |
Appeal |
Lost |
TND EXPRESS SDN BHD |
Credit Account |
ZND168126929169 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
15-5-2023 03:40:16 PM |
|
29-5-2023 03:40:16 PM |
5-7-2023 02:28:49 AM |
5-7-2023 02:31:56 PM |
Audit Trail |
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|
CL/2023/05/V2/003417 |
Appeal |
Damage |
Chitra Santhi Nathan |
Credit Account |
ZND168274534864 |
No |
Driver Issue |
FreshBox |
Completed |
200.00 |
200.00 |
15-5-2023 02:51:47 PM |
|
29-5-2023 02:51:47 PM |
14-8-2023 11:00:24 AM |
14-8-2023 11:00:47 AM |
Audit Trail |
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|
CL/2023/05/V2/003406 |
Appeal |
Damage |
SAMUEL TAAI |
Credit Account |
ZND168125186495 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
13-5-2023 04:53:16 PM |
|
27-5-2023 04:53:16 PM |
14-8-2023 11:21:04 AM |
14-8-2023 11:21:24 AM |
Audit Trail |
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|
CL/2023/05/V2/003397 |
Appeal |
Lost |
FURNIMALL (M) SDN BHD |
Credit Account |
CND168233793523001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
12-5-2023 01:57:22 PM |
|
26-5-2023 01:57:22 PM |
26-10-2023 02:18:28 AM |
26-10-2023 02:24:59 PM |
Audit Trail |
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|
CL/2023/05/V2/003384 |
Appeal |
Damage |
Achieva Technology Sdn Bhd |
Credit Account |
ZND168272508379 |
No |
Force Majeure |
Pallet |
Completed |
200.00 |
200.00 |
11-5-2023 03:33:21 PM |
|
25-5-2023 03:33:21 PM |
9-6-2023 10:30:05 AM |
9-6-2023 10:30:48 AM |
Audit Trail |
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