|
CL/2022/03/V1/001015 |
Claim |
Damage FreshBox |
CHUA SOO CHEN |
Credit Account |
ZND164608136490 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
185.00 |
185.00 |
9-3-2022 04:01:18 PM |
24-3-2022 12:12:33 PM |
23-3-2022 04:01:18 PM |
22-3-2022 12:06:05 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001014 |
Claim |
Lost |
FLENAZ SYNERGY |
Credit Account |
ZND164494587567 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
82.00 |
82.00 |
9-3-2022 12:40:18 PM |
8-4-2022 05:16:59 PM |
23-3-2022 12:40:18 PM |
6-4-2022 05:12:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001013 |
Claim |
Damage |
Tan Ziheng |
Credit Account |
ZND164666599756 |
No |
Force Majeure |
Parcel |
Rejected |
532.00 |
|
9-3-2022 12:26:19 PM |
|
23-3-2022 12:26:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001012 |
Claim |
Damage |
CLEMENT CHIA |
Credit Account |
CND164606680179001 |
|
|
|
Rejected |
188.00 |
|
8-3-2022 09:12:36 PM |
|
22-3-2022 09:12:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001011 |
Claim |
Damage |
TND EXPRESS |
Credit Account |
TND2800059563 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
504.00 |
50.00 |
8-3-2022 03:00:06 PM |
24-8-2022 11:26:05 AM |
22-3-2022 03:00:06 PM |
22-8-2022 11:25:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001010 |
Claim |
Damage |
Yaya Beauty |
Credit Account |
ZND163917869822 |
|
|
|
Rejected |
1200.00 |
|
8-3-2022 02:28:08 PM |
|
22-3-2022 02:28:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001009 |
Claim |
Lost |
niki |
Credit Account |
ZND164157104216 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
192.10 |
|
8-3-2022 11:45:03 AM |
|
22-3-2022 11:45:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001008 |
Claim |
Damage |
RAY RAY |
Credit Account |
ZND164607011798 |
|
|
|
Rejected |
236.00 |
|
8-3-2022 09:17:22 AM |
|
22-3-2022 09:17:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001007 |
Claim |
Damage |
ZND164506238838 |
Credit Account |
ZND164506238838 |
|
|
|
Rejected |
200.00 |
|
7-3-2022 11:44:36 PM |
|
21-3-2022 11:44:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001006 |
Claim |
Damage |
LIM SOON HWA |
Credit Account |
MXM300000008695 |
|
|
|
Rejected |
0.00 |
|
7-3-2022 04:28:08 PM |
|
21-3-2022 04:28:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |