|
CL/2022/06/V1/001487 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND165452606566 |
|
|
|
Rejected |
479.90 |
|
15-6-2022 05:13:46 PM |
|
29-6-2022 05:13:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001486 |
Claim |
Lost |
COLOR LIFE SDN BHD |
Cash |
ZND165090767209 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Rejected |
204.00 |
|
15-6-2022 05:04:03 PM |
|
29-6-2022 05:04:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001485 |
Claim |
Damage |
LEE YAU PANG |
Credit Account |
ZND165453596149 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
400.00 |
200.00 |
15-6-2022 03:49:24 PM |
24-8-2022 10:59:30 AM |
29-6-2022 03:49:24 PM |
22-8-2022 10:58:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001484 |
Claim |
Damage FreshBox |
GM AGRO TECH SDN BHD |
Credit Account |
ZND165453526733 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
114.00 |
114.00 |
15-6-2022 01:04:06 PM |
31-8-2022 10:15:23 AM |
29-6-2022 01:04:06 PM |
29-8-2022 10:03:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001483 |
Claim |
Lost |
Jimmy Lim account code B3100756 |
Credit Account |
ZND165099495950 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
300.00 |
200.00 |
14-6-2022 09:48:00 PM |
14-7-2022 09:49:18 AM |
28-6-2022 09:48:00 PM |
12-7-2022 09:44:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001482 |
Claim |
Lost |
fatin asyura |
Credit Account |
500137121 |
|
|
|
Rejected |
152.98 |
|
14-6-2022 08:24:19 PM |
|
28-6-2022 08:24:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001481 |
Claim |
Lost |
Esther chin |
Credit Account |
ZND165377203260 |
|
|
|
Rejected |
0.00 |
|
14-6-2022 04:07:56 PM |
|
28-6-2022 04:07:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001480 |
Claim |
Damage |
JELLY GUI |
Credit Account |
ZND165453625207 |
No |
Packaging Problem (Sender) |
FreshBox |
Rejected |
399.00 |
|
14-6-2022 04:05:11 PM |
|
28-6-2022 04:05:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001479 |
Claim |
Damage |
NANG HIN MEDICAL SDN BHD |
Credit Account |
ZND165453653231 |
|
|
|
Info Incomplete |
200.00 |
|
14-6-2022 02:46:00 PM |
16-6-2022 04:46:40 PM |
28-6-2022 02:46:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/06/V1/001478 |
Claim |
Damage FreshBox |
Syahirah Zakaria |
Cash |
ZND165377081844 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
207.90 |
192.00 |
14-6-2022 01:08:10 PM |
14-8-2022 10:00:57 AM |
28-6-2022 01:08:10 PM |
12-8-2022 09:58:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |