|
CL/2023/01/V1/002526 |
Claim |
Damage |
FURNIMALL |
Credit Account |
ZND167246886604 |
No |
Force Majeure |
Parcel |
Completed |
407.00 |
|
6-1-2023 01:00:46 PM |
|
20-1-2023 01:00:46 PM |
20-2-2023 12:12:01 PM |
9-10-2023 10:39:42 AM |
Audit Trail |
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|
CL/2023/01/V1/002525 |
Claim |
Damage |
Brendan Richardson |
Credit Account |
ZND167247525588 |
|
|
|
Rejected |
0.00 |
|
6-1-2023 12:46:54 PM |
|
20-1-2023 12:46:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002524 |
Claim |
Damage |
UPERABOT CREATIVE HOME SDN.BHD |
Credit Account |
ZND166921285244 |
No |
Force Majeure |
Express |
Rejected |
500.00 |
|
6-1-2023 11:00:53 AM |
|
20-1-2023 11:00:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002523 |
Claim |
Delay Delivery Premium Parcel |
Wincy Ng |
Credit Account |
ZND167248019383 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
286.00 |
100.00 |
6-1-2023 10:10:30 AM |
4-2-2023 09:07:03 AM |
20-1-2023 10:10:30 AM |
2-2-2023 08:27:59 AM |
|
Audit Trail |
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|
CL/2023/01/V1/002522 |
Claim |
Lost |
CM Wan |
Credit Account |
ZND167156675930 |
|
|
|
Rejected |
178.72 |
|
6-1-2023 09:58:45 AM |
|
20-1-2023 09:58:45 AM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002521 |
Claim |
Damage |
Chroe Fong |
Credit Account |
ZND166745236330 |
No |
Force Majeure |
FreshBox |
Rejected |
276.00 |
|
6-1-2023 09:05:04 AM |
|
20-1-2023 09:05:04 AM |
23-3-2023 04:01:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002520 |
Claim |
Lost |
Sherene Thong |
Cash |
ZND167045297434 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
40.00 |
26.00 |
5-1-2023 11:52:12 PM |
24-2-2023 02:34:36 PM |
19-1-2023 11:52:12 PM |
22-2-2023 02:31:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002519 |
Claim |
Missing Content |
EMA KARTINI MOHAMED |
Cash |
ZND167246834971 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
315.00 |
200.00 |
5-1-2023 10:39:03 PM |
24-2-2023 01:48:39 PM |
19-1-2023 10:39:03 PM |
22-2-2023 01:46:24 AM |
|
Audit Trail |
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|
CL/2023/01/V1/002518 |
Claim |
Missing Content |
YAMEI |
Credit Account |
YMMY30327723 |
No |
Driver Issue |
Express |
Rejected |
306.00 |
|
5-1-2023 04:37:04 PM |
|
19-1-2023 04:37:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002517 |
Claim |
Lost |
Poon Lai Yee |
Credit Account |
ZND167042886891 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
140.00 |
139.60 |
5-1-2023 04:15:35 PM |
9-2-2023 10:45:18 AM |
19-1-2023 04:15:35 PM |
7-2-2023 09:42:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |