|
CL/2025/05/V1/009460 |
Claim |
Damage FreshBox |
KWEH TIEOK ENG |
Cash |
ZND174549183323 |
No |
Misrouted Issue |
FreshBox |
Pending by Operation |
200.00 |
|
3-5-2025 10:41:42 AM |
10-5-2025 07:25:38 AM |
17-5-2025 10:41:42 AM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009459 |
Claim |
Damage |
AROWANAROYELE |
Prepaid Account |
ZND174548958281 |
|
|
|
Rejected |
30.00 |
|
3-5-2025 08:55:24 AM |
|
17-5-2025 08:55:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009458 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174118592969 |
|
|
|
Rejected |
29.00 |
|
2-5-2025 05:25:33 PM |
|
16-5-2025 05:25:33 PM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009457 |
Claim |
Damage FreshBox |
LY |
Prepaid Account |
ZND174228046123 |
|
|
|
Rejected |
25.00 |
|
2-5-2025 11:20:53 AM |
|
16-5-2025 11:20:53 AM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009456 |
Claim |
Damage |
Ng Yin Nee |
Credit Account |
LP00727150579928 |
|
|
|
Rejected |
450.00 |
|
1-5-2025 05:27:17 PM |
|
15-5-2025 05:27:17 PM |
|
|
Audit Trail |
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|
CL/2025/04/V2/009434 |
Appeal |
Damage |
Amin |
Credit Account |
ZND174420114156 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
28-4-2025 08:48:59 AM |
|
12-5-2025 08:48:59 AM |
4-9-2025 11:39:30 AM |
4-9-2025 11:39:47 AM |
Audit Trail |
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|
CL/2025/04/V2/009422 |
Appeal |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND174420427881 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
25-4-2025 02:40:45 PM |
|
9-5-2025 02:40:45 PM |
15-5-2025 04:26:49 AM |
15-5-2025 04:27:43 PM |
Audit Trail |
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|
CL/2025/04/V2/009411 |
Appeal |
Delay Delivery Premium Parcel |
TIU WE HUAT |
Credit Account |
ZND174420461496 |
No |
Misrouted Issue |
Premium |
Completed |
100.00 |
200.00 |
24-4-2025 10:58:45 AM |
|
8-5-2025 10:58:45 AM |
20-5-2025 10:10:59 AM |
20-5-2025 10:11:17 AM |
Audit Trail |
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|
CL/2025/04/V2/009352 |
Appeal |
Damage |
Bryan Ling |
Credit Account |
ZND174419504197 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
20-4-2025 08:45:12 PM |
|
4-5-2025 08:45:12 PM |
2-9-2025 12:29:00 PM |
2-9-2025 12:31:02 PM |
Audit Trail |
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|
CL/2025/04/V2/009339 |
Appeal |
Lost |
LIM WEI QUAN |
Credit Account |
CND174117236796002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
18-4-2025 05:41:46 PM |
|
2-5-2025 05:41:46 PM |
16-6-2025 10:16:34 AM |
16-6-2025 10:16:57 AM |
Audit Trail |
Download Incident Report | Download Claim Form |