|
CL/2022/04/V1/001152 |
Claim |
Damage |
K&N CABINET FURNITURE |
Credit Account |
ZND164927528907 |
No |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
14-4-2022 11:51:04 PM |
|
28-4-2022 11:51:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001151 |
Claim |
Damage |
Tan Ziheng |
Credit Account |
ZND164927261118 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
310.77 |
200.00 |
14-4-2022 03:13:50 PM |
5-6-2022 05:25:21 PM |
28-4-2022 03:13:50 PM |
3-6-2022 05:04:13 AM |
|
Audit Trail |
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|
CL/2022/04/V1/001150 |
Claim |
Damage |
carmen kam |
Credit Account |
ZND164917633956 |
|
|
|
Info Incomplete |
200.00 |
|
14-4-2022 10:52:03 AM |
16-4-2022 11:02:33 AM |
28-4-2022 10:52:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001149 |
Claim |
Damage FreshBox |
MOHAMAD KHAIRUL |
Cash |
ZND164926967806 |
|
|
|
Rejected |
0.00 |
|
14-4-2022 10:07:44 AM |
|
28-4-2022 10:07:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001148 |
Claim |
Damage |
H STYLE FURNITURE |
Credit Account |
ZND164969015052 |
No |
Packaging Problem (Sender) |
Parcel |
Rejected |
110.00 |
|
13-4-2022 05:06:29 PM |
|
27-4-2022 05:06:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001147 |
Claim |
Damage |
SK Mall Sdn Bhd |
Cash |
ZND164917197083 |
No |
Force Majeure |
Parcel |
Rejected |
219.00 |
|
13-4-2022 03:27:12 PM |
|
27-4-2022 03:27:12 PM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001146 |
Claim |
Damage FreshBox |
COUTURE EXPRESS SDN BHD |
Credit Account |
ZND164917329002 |
No |
Driver Issue |
FreshBox |
Rejected |
175.00 |
|
13-4-2022 03:21:12 PM |
|
27-4-2022 03:21:12 PM |
|
|
Audit Trail |
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|
CL/2022/04/V1/001145 |
Claim |
Damage |
mohd yusoff bin sehat |
Credit Account |
ZND164917517850 |
Yes |
Force Majeure |
Parcel |
Rejected |
200.00 |
|
13-4-2022 03:18:53 PM |
|
27-4-2022 03:18:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/04/V1/001144 |
Claim |
Damage FreshBox |
COUTURE EXPRESS SDN BHD |
Credit Account |
CEX164900710791 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
13-4-2022 03:17:24 PM |
1-6-2022 10:04:03 AM |
27-4-2022 03:17:24 PM |
30-5-2022 09:56:08 AM |
|
Audit Trail |
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|
CL/2022/04/V1/001143 |
Claim |
Damage FreshBox |
COUTURE EXPRESS SDN BHD |
Credit Account |
CEX164750298156 |
|
|
|
Rejected |
200.00 |
|
13-4-2022 03:11:39 PM |
|
27-4-2022 03:11:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |