|
CL/2022/12/V1/002225 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND166921796313 |
|
|
|
Rejected |
137.25 |
|
1-12-2022 12:23:49 PM |
|
15-12-2022 12:23:49 PM |
|
|
Audit Trail |
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|
CL/2022/12/V1/002224 |
Claim |
Damage |
Poleen |
Credit Account |
ZND166921759790 |
|
|
|
Rejected |
200.00 |
|
1-12-2022 12:03:41 PM |
|
15-12-2022 12:03:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V2/002214 |
Appeal |
Lost |
CHRIS |
Credit Account |
ZND166921778524 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Amount Revision |
200.00 |
|
29-11-2022 02:14:57 PM |
|
13-12-2022 02:14:57 PM |
30-12-2022 05:48:11 AM |
|
Audit Trail |
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|
CL/2022/11/V2/002198 |
Appeal |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND166631579282 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
89.00 |
89.00 |
23-11-2022 03:24:09 PM |
|
7-12-2022 03:24:09 PM |
4-1-2023 03:54:53 AM |
4-1-2023 04:03:02 PM |
Audit Trail |
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|
CL/2022/11/V2/002183 |
Appeal |
Damage FreshBox |
ZND166742707222 |
Credit Account |
ZND166742707222 |
No |
Logistic IT System Issue |
Premium |
Completed |
200.00 |
200.00 |
17-11-2022 04:27:44 PM |
|
1-12-2022 04:27:44 PM |
9-12-2022 05:39:08 AM |
9-12-2022 05:39:31 PM |
Audit Trail |
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|
CL/2022/11/V2/002182 |
Appeal |
Delay Delivery Premium Parcel |
Dickson Yong |
Credit Account |
ZND166845343150 |
No |
Misrouted Issue |
FreshBox |
Completed |
200.00 |
200.00 |
17-11-2022 03:51:37 PM |
|
1-12-2022 03:51:37 PM |
15-12-2022 09:53:02 AM |
15-12-2022 09:56:25 AM |
Audit Trail |
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|
CL/2022/11/V2/002145 |
Appeal |
Damage |
Peni Concept Store |
Credit Account |
ZND166299358489 |
No |
Force Majeure |
Parcel |
Completed |
16.90 |
16.90 |
10-11-2022 11:09:02 AM |
|
24-11-2022 11:09:02 AM |
9-12-2022 05:48:18 AM |
9-12-2022 05:48:51 PM |
Audit Trail |
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|
CL/2022/11/V1/002223 |
Claim |
Damage |
LAI FOONG KEOW |
Credit Account |
ZND166870137717 |
|
|
|
Rejected |
46.80 |
|
30-11-2022 10:31:27 PM |
|
14-12-2022 10:31:27 PM |
|
|
Audit Trail |
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|
CL/2022/11/V1/002222 |
Claim |
Damage |
SHARON |
Credit Account |
ZND166922138464 |
No |
Force Majeure |
FreshBox |
Pending Responsible Staff Details |
226.00 |
100.00 |
30-11-2022 08:22:35 PM |
22-2-2023 12:04:02 PM |
14-12-2022 08:22:35 PM |
20-2-2023 12:01:40 PM |
|
Audit Trail |
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|
CL/2022/11/V1/002221 |
Claim |
Damage |
Xavier lim wei zhang |
Credit Account |
ZND166743449428 |
|
|
|
Rejected |
400.00 |
|
30-11-2022 12:15:55 PM |
|
14-12-2022 12:15:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |