|
CL/2021/11/V1/000580 |
Claim |
Lost |
Wepost Ecommerce |
Credit Account |
6662454676 |
|
|
|
Rejected |
2200.00 |
|
16-11-2021 05:43:20 PM |
|
30-11-2021 05:43:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000579 |
Claim |
Damage |
Ms Lam Jin Yu |
Cash |
ZND163580273247 |
No |
WareHouse Handling Issue |
Styrofoam/Polyfoam |
Completed |
683.00 |
|
16-11-2021 04:46:14 PM |
|
30-11-2021 04:46:14 PM |
26-11-2021 10:09:17 AM |
26-11-2021 10:09:57 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000578 |
Claim |
Damage FreshBox |
Cadence Fong |
Credit Account |
ZND163575457638 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
16-11-2021 04:17:46 PM |
|
30-11-2021 04:17:46 PM |
12-2-2022 10:14:03 AM |
12-2-2022 10:20:54 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000577 |
Claim |
Damage FreshBox |
Cadence Fong |
Credit Account |
ZND163402266525 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Info Incomplete |
200.00 |
|
16-11-2021 04:07:20 PM |
23-11-2021 09:20:58 AM |
30-11-2021 04:07:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000576 |
Claim |
Damage FreshBox |
Cadence Fong |
Credit Account |
ZND163399846915 |
|
|
|
Info Incomplete |
200.00 |
|
16-11-2021 04:00:06 PM |
19-11-2021 10:09:15 AM |
30-11-2021 04:00:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000575 |
Claim |
Damage |
SOLID ADVANCE ENTERPRISE SDN BHD |
Credit Account |
ZND163575504486 |
|
|
|
Rejected |
250.00 |
|
16-11-2021 10:20:03 AM |
|
30-11-2021 10:20:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000574 |
Claim |
Damage |
Saruveswaran Rasasingam |
Credit Account |
ZIN163400927244 |
No |
Force Majeure |
Parcel |
Rejected |
0.00 |
|
16-11-2021 09:56:08 AM |
|
30-11-2021 09:56:08 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000573 |
Claim |
Damage |
Sim Siew Lee |
Credit Account |
ZND163577180312 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
74.99 |
|
15-11-2021 06:14:18 PM |
|
29-11-2021 06:14:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000572 |
Claim |
Damage FreshBox |
BC SUPPLY SDN BHD |
Credit Account |
ZND163576909730 |
No |
Hub/Depo/Station Handling Issue |
Styrofoam/Polyfoam |
Completed |
255.48 |
200.00 |
15-11-2021 03:53:11 PM |
|
29-11-2021 03:53:11 PM |
8-12-2021 03:07:06 AM |
8-12-2021 03:12:29 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/11/V1/000571 |
Claim |
Damage |
Jennifer Jothi A/P Peter James |
Credit Account |
ZND163403180127 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
50.00 |
50.00 |
15-11-2021 12:54:41 PM |
|
29-11-2021 12:54:41 PM |
4-12-2021 10:18:44 AM |
4-12-2021 10:24:29 AM |
Audit Trail |
Download Incident Report | Download Claim Form |