|
CL/2022/04/V1/001236 |
Claim |
Damage FreshBox |
CHEANG EVONNE |
Credit Account |
ZND164974495887 |
|
|
|
Rejected |
85.90 |
|
28-4-2022 09:31:25 PM |
|
12-5-2022 09:31:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001235 |
Claim |
Damage |
SK MALL SDN BHD |
Cash |
ZND164971803197 |
No |
Force Majeure |
Parcel |
Rejected |
1099.00 |
|
28-4-2022 04:47:21 PM |
|
12-5-2022 04:47:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001234 |
Claim |
Damage |
TS Agriculture Products Sdn Bhd |
Credit Account |
ZND165090412536 |
No |
Force Majeure |
FreshBox |
Rejected |
50.39 |
|
28-4-2022 03:46:06 PM |
|
12-5-2022 03:46:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001233 |
Claim |
Damage FreshBox |
TS Agriculture Products Sdn Bhd |
Credit Account |
ZND165090414066 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
103.54 |
103.54 |
28-4-2022 03:41:39 PM |
29-7-2022 10:59:29 AM |
12-5-2022 03:41:39 PM |
27-7-2022 10:47:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001232 |
Claim |
Damage FreshBox |
TS Agriculture Products Sdn Bhd |
Credit Account |
ZND165090416121 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
99.30 |
|
28-4-2022 03:38:35 PM |
|
12-5-2022 03:38:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001231 |
Claim |
Damage FreshBox |
TS Agriculture Products Sdn Bhd |
Credit Account |
ZND165090409932 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
103.05 |
|
28-4-2022 03:35:23 PM |
|
12-5-2022 03:35:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001230 |
Claim |
Missing Content |
MOHD ROSLAN BIN MOHD ANSOP |
Credit Account |
ZND164971853727 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff Details |
279.00 |
200.00 |
28-4-2022 01:05:23 PM |
14-7-2022 10:10:24 AM |
12-5-2022 01:05:23 PM |
12-7-2022 10:07:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001229 |
Claim |
Damage |
Uthyakumar |
Credit Account |
HTG1649824880943 |
|
|
|
Info Incomplete |
200.00 |
|
28-4-2022 11:54:16 AM |
30-4-2022 12:05:34 PM |
12-5-2022 11:54:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001228 |
Claim |
Damage FreshBox |
MUHAMMAD IZZUDDIN BIN ZAFARULL |
Credit Account |
ZND165090029840 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
79.00 |
28-4-2022 11:21:12 AM |
29-5-2022 10:31:09 AM |
12-5-2022 11:21:12 AM |
27-5-2022 10:26:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001227 |
Claim |
Damage |
Jocom MShopping Sdn. Bhd. |
Credit Account |
ZND164974068401 |
|
|
|
Rejected |
6.49 |
|
28-4-2022 10:37:33 AM |
|
12-5-2022 10:37:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |