|
CL/2022/11/V1/002140 |
Claim |
Damage |
8TO8 SDN BHD |
Credit Account |
ZND166630145051 |
|
|
|
Rejected |
90.00 |
|
9-11-2022 11:54:33 AM |
|
23-11-2022 11:54:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002139 |
Claim |
Damage FreshBox |
lim ee han |
Credit Account |
ZND166740741730 |
|
|
|
Rejected |
219.00 |
|
8-11-2022 04:33:19 PM |
|
22-11-2022 04:33:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002138 |
Claim |
Damage FreshBox |
lim ee han |
Credit Account |
ZND166741740435 |
No |
Driver Issue |
FreshBox |
Rejected |
219.00 |
|
8-11-2022 04:11:36 PM |
|
22-11-2022 04:11:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002137 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND166740985035 |
No |
Force Majeure |
Pallet |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-11-2022 03:42:05 PM |
10-12-2022 04:28:32 PM |
22-11-2022 03:42:05 PM |
8-12-2022 04:27:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002136 |
Claim |
Damage FreshBox |
NUR MULIANA BINTI HUSAINI |
Credit Account |
ZND166741152306 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
185.00 |
200.00 |
8-11-2022 01:05:56 PM |
2-12-2022 09:32:38 AM |
22-11-2022 01:05:56 PM |
30-11-2022 09:29:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002135 |
Claim |
Lost |
Farra Lissa binti Mohd Zaini |
Credit Account |
ZND166630605371 |
|
|
|
Info Incomplete |
0.00 |
|
8-11-2022 11:04:15 AM |
12-11-2022 11:31:21 AM |
22-11-2022 11:04:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002134 |
Claim |
Damage |
Dickson Yong |
Credit Account |
ZND166740765781 |
|
|
|
New |
168.00 |
|
8-11-2022 10:05:06 AM |
9-11-2022 04:02:29 PM |
22-11-2022 10:05:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002133 |
Claim |
Lost |
LIM SHU XIAN |
Cash |
ZND166628936739 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
7-11-2022 04:41:20 PM |
16-12-2022 03:44:20 PM |
21-11-2022 04:41:20 PM |
14-12-2022 03:41:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002132 |
Claim |
Damage |
Veness Chong |
Credit Account |
HTG1667464459744 |
|
|
|
Info Incomplete |
280.00 |
|
7-11-2022 02:57:55 PM |
10-11-2022 03:43:26 PM |
21-11-2022 02:57:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/11/V1/002131 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND166741409158 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
192.72 |
192.72 |
7-11-2022 10:49:47 AM |
11-12-2022 03:44:16 PM |
21-11-2022 10:49:47 AM |
9-12-2022 03:35:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |