|
CL/2022/10/V2/002019 |
Appeal |
Missing |
HJ EXPRESS |
Credit Account |
ZND166026150584 |
Yes |
Packaging Problem (Sender) |
Parcel |
Pending Amount Revision |
200.00 |
200.00 |
12-10-2022 12:36:54 PM |
|
26-10-2022 12:36:54 PM |
30-12-2022 05:36:39 AM |
|
Audit Trail |
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|
CL/2022/10/V2/002011 |
Appeal |
Damage FreshBox |
MOHDZAKI BIN MAMAT |
Credit Account |
ZND166449188010 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
100.00 |
100.00 |
11-10-2022 11:31:08 AM |
|
25-10-2022 11:31:08 AM |
14-11-2022 10:53:35 AM |
14-11-2022 10:57:50 AM |
Audit Trail |
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|
CL/2022/10/V2/002004 |
Appeal |
Lost |
LIM WEI ZHANG |
Credit Account |
ZND166446847644 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
80.00 |
80.00 |
9-10-2022 03:19:03 PM |
|
23-10-2022 03:19:03 PM |
16-11-2022 09:39:04 AM |
16-11-2022 09:39:39 AM |
Audit Trail |
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|
CL/2022/10/V2/001996 |
Appeal |
Damage |
Ooi Hooi Liew |
Credit Account |
ZND166447831574 |
No |
Force Majeure |
Parcel |
Completed |
19.90 |
19.90 |
6-10-2022 07:59:19 PM |
|
20-10-2022 07:59:19 PM |
15-11-2022 02:09:01 AM |
15-11-2022 02:10:18 PM |
Audit Trail |
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|
CL/2022/10/V1/002111 |
Claim |
Missing Content |
TIN HEN MING |
Credit Account |
ZND166631003541 |
|
|
|
Info Incomplete |
150.00 |
|
31-10-2022 07:14:54 PM |
3-11-2022 09:49:46 AM |
14-11-2022 07:14:54 PM |
|
|
Audit Trail |
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|
CL/2022/10/V1/002110 |
Claim |
Damage FreshBox |
Joseph Teo |
Credit Account |
ZND166630958736 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
427.50 |
200.00 |
31-10-2022 03:43:38 PM |
2-12-2022 09:59:25 AM |
14-11-2022 03:43:38 PM |
30-11-2022 09:57:39 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002109 |
Claim |
Damage |
NAKADA GROUP M SDN BHD |
Credit Account |
ZND166629594242 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
499.00 |
200.00 |
31-10-2022 12:15:40 PM |
25-12-2022 10:21:28 AM |
14-11-2022 12:15:40 PM |
23-12-2022 10:18:47 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002108 |
Claim |
Damage |
Quah Quahs |
Credit Account |
ZND166455788235 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
138.00 |
138.00 |
31-10-2022 11:52:39 AM |
2-12-2022 02:32:07 PM |
14-11-2022 11:52:39 AM |
30-11-2022 01:57:37 AM |
|
Audit Trail |
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|
CL/2022/10/V1/002107 |
Claim |
Damage |
Quah Quahs |
Credit Account |
ZND166455789300 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
138.00 |
138.00 |
31-10-2022 11:48:59 AM |
9-12-2022 11:51:03 AM |
14-11-2022 11:48:59 AM |
|
|
Audit Trail |
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|
CL/2022/10/V1/002106 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166450949099 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
31-10-2022 10:47:44 AM |
9-12-2022 11:55:44 AM |
14-11-2022 10:47:44 AM |
7-12-2022 11:51:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |