|
CL/2023/01/V1/002616 |
Claim |
Delay Delivery Premium Parcel |
Jayden tiong |
Cash |
ZND167345784900 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
265.00 |
100.00 |
16-1-2023 11:20:43 AM |
7-2-2023 12:18:27 PM |
30-1-2023 11:20:43 AM |
5-2-2023 12:09:48 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002615 |
Claim |
Damage FreshBox |
Ng Chan Nam |
Cash |
ZND167249449714 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Completed |
316.00 |
200.00 |
16-1-2023 10:38:49 AM |
|
30-1-2023 10:38:49 AM |
6-3-2023 02:47:40 AM |
7-4-2023 11:58:14 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002614 |
Claim |
Lost |
Carol lim you zhen |
Cash |
ZND167247977721 |
|
|
|
Rejected |
615.00 |
|
16-1-2023 10:16:33 AM |
|
30-1-2023 10:16:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002613 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND167249460641 |
|
|
|
Rejected |
127.00 |
|
16-1-2023 02:25:42 AM |
|
30-1-2023 02:25:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002612 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND167155207729 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
170.00 |
170.00 |
15-1-2023 05:12:32 PM |
16-3-2023 04:56:43 PM |
29-1-2023 05:12:32 PM |
14-3-2023 04:42:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002611 |
Claim |
Damage |
Noso kmn Enterprise |
Cash |
ZND167345477901 |
No |
Force Majeure |
Parcel |
Info Incomplete |
120.00 |
|
14-1-2023 08:02:53 PM |
|
28-1-2023 08:02:53 PM |
10-10-2023 10:35:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002610 |
Claim |
Damage |
Ms Ong Bee Ting |
Credit Account |
ZND167345221481 |
|
|
|
Rejected |
544.00 |
|
14-1-2023 03:58:37 PM |
|
28-1-2023 03:58:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002609 |
Claim |
Damage |
C HOME FURNITURE |
Credit Account |
ZND167248201719 |
|
|
|
Rejected |
0.00 |
|
14-1-2023 01:39:18 PM |
|
28-1-2023 01:39:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002608 |
Claim |
Delay Delivery Premium Parcel |
ayda bella |
Credit Account |
ZND167250946349 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
215.00 |
|
14-1-2023 01:28:30 PM |
|
28-1-2023 01:28:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002607 |
Claim |
Damage |
SPECTRUM VIEW SDN BHD |
Credit Account |
ZND167249538692 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
668.80 |
200.00 |
14-1-2023 12:21:12 PM |
10-11-2023 03:05:13 PM |
28-1-2023 12:21:12 PM |
8-11-2023 03:04:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |