|
CL/2022/12/V2/002293 |
Appeal |
Delay Delivery Premium Parcel |
Wincy Ng |
Credit Account |
ZND167042275060 |
No |
Force Majeure |
FreshBox |
Completed |
100.00 |
200.00 |
9-12-2022 05:45:23 PM |
|
23-12-2022 05:45:23 PM |
2-2-2023 08:37:16 AM |
2-2-2023 08:39:18 AM |
Audit Trail |
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|
CL/2022/12/V2/002287 |
Appeal |
Lost |
DOMICA FURNITURE E-COMMERCE SDN BHD |
Credit Account |
ZND166870150662 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
183.00 |
183.00 |
9-12-2022 04:22:11 PM |
|
23-12-2022 04:22:11 PM |
4-1-2023 02:03:33 AM |
4-1-2023 02:05:01 PM |
Audit Trail |
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|
CL/2022/12/V2/002286 |
Appeal |
Lost |
VARIOUS FURNITURE SDN BHD |
Credit Account |
ZND166852042015 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
9-12-2022 03:33:42 PM |
|
23-12-2022 03:33:42 PM |
4-1-2023 10:58:47 AM |
4-1-2023 10:59:06 AM |
Audit Trail |
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|
CL/2022/12/V2/002284 |
Appeal |
Lost |
GlowIN21 Skincare Beauty (XP3088 claim behalf) |
Credit Account |
ZND166745734140 |
No |
Driver Issue |
Parcel |
Completed |
200.00 |
200.00 |
9-12-2022 12:47:39 PM |
|
23-12-2022 12:47:39 PM |
6-1-2023 05:53:30 AM |
6-1-2023 05:54:09 PM |
Audit Trail |
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|
CL/2022/12/V2/002271 |
Appeal |
Damage |
Poleen |
Cash |
ZND166982349817 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
7-12-2022 06:54:16 PM |
|
21-12-2022 06:54:16 PM |
6-1-2023 03:27:35 AM |
6-1-2023 03:27:51 PM |
Audit Trail |
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|
CL/2022/12/V2/002269 |
Appeal |
Damage |
Poleen |
Cash |
ZND166982349800 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
7-12-2022 05:37:08 PM |
|
21-12-2022 05:37:08 PM |
13-1-2023 02:23:44 AM |
13-1-2023 02:24:06 PM |
Audit Trail |
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|
CL/2022/12/V2/002262 |
Appeal |
Damage |
Eyka fyka |
Credit Account |
ZND166981774054 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
7-12-2022 10:22:51 AM |
|
21-12-2022 10:22:51 AM |
5-1-2023 04:36:00 AM |
5-1-2023 04:37:23 PM |
Audit Trail |
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|
CL/2022/12/V2/002253 |
Appeal |
Lost |
TOMATO OS (GLOBAL) SDN BHD |
Credit Account |
ZND166922779063 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
6-12-2022 10:51:30 AM |
|
20-12-2022 10:51:30 AM |
6-1-2023 05:52:24 AM |
6-1-2023 05:53:01 PM |
Audit Trail |
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|
CL/2022/12/V2/002251 |
Appeal |
Damage |
Vedourstyle (under FURNIMALL(M) SDN BHD) |
Credit Account |
ZND166922587743 |
No |
Force Majeure |
Parcel |
Info Incomplete |
200.00 |
|
5-12-2022 05:46:52 PM |
|
19-12-2022 05:46:52 PM |
7-4-2023 09:38:48 AM |
|
Audit Trail |
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|
CL/2022/12/V2/002229 |
Appeal |
Damage |
Nur Shuhada Binti Haji Jarani, |
Credit Account |
ZND166922605102 |
No |
Force Majeure |
Bulky |
Completed |
200.00 |
200.00 |
2-12-2022 09:33:10 AM |
|
16-12-2022 09:33:10 AM |
5-1-2023 04:39:36 AM |
5-1-2023 04:39:56 PM |
Audit Trail |
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