|
CL/2025/01/V1/008681 |
Claim |
Delay Delivery Premium Parcel |
DUNLOPILLO (MALAYSIA) |
Prepaid Account |
ZND173395228561 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff and Payment Details |
63.60 |
200.00 |
18-1-2025 03:55:03 PM |
1-5-2025 08:55:23 AM |
1-2-2025 03:55:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008680 |
Claim |
Delay Delivery Premium Parcel |
DUNLOPILLO (MALAYSIA) |
Credit Account |
ZND173233838709 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff and Payment Details |
1699.00 |
200.00 |
18-1-2025 03:50:20 PM |
1-5-2025 07:50:56 AM |
1-2-2025 03:50:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008679 |
Claim |
Delay Delivery Premium Parcel |
DUNLOPILLO (MALAYSIA) |
Credit Account |
ZND173233755099 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff and Payment Details |
1965.07 |
200.00 |
18-1-2025 03:40:53 PM |
1-5-2025 07:29:21 AM |
1-2-2025 03:40:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008678 |
Claim |
Damage |
Muhammad Hanif Bin Aduini |
Cash |
ZND173416332116 |
Yes |
|
|
Info Incomplete |
200.00 |
|
18-1-2025 03:33:16 PM |
7-2-2025 10:57:03 AM |
1-2-2025 03:33:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008677 |
Claim |
Delay Delivery Premium Parcel |
Syafiq Goh |
Credit Account |
ZND173416115269 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
260.00 |
200.00 |
18-1-2025 03:30:49 PM |
21-2-2025 05:31:17 PM |
1-2-2025 03:30:49 PM |
19-2-2025 05:31:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008676 |
Claim |
Delay Delivery Premium Parcel |
Danial Haikal |
Credit Account |
ZND173416072524 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
194.00 |
194.00 |
18-1-2025 03:24:20 PM |
21-2-2025 05:39:37 PM |
1-2-2025 03:24:20 PM |
19-2-2025 05:39:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008675 |
Claim |
Delay Delivery Premium Parcel |
Sherryna |
Credit Account |
ZND173416072074 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
665.00 |
200.00 |
18-1-2025 03:20:00 PM |
21-2-2025 05:42:22 PM |
1-2-2025 03:20:00 PM |
19-2-2025 05:40:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008674 |
Claim |
Delay Delivery Premium Parcel |
AMIRUL |
Credit Account |
ZND173416231280 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
844.00 |
200.00 |
18-1-2025 03:12:41 PM |
21-2-2025 05:50:07 PM |
1-2-2025 03:12:41 PM |
19-2-2025 05:49:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008673 |
Claim |
Damage |
DAYAT GARAGE |
Prepaid Account |
ZND173416508306 |
|
|
|
Rejected |
55.35 |
|
18-1-2025 03:12:06 PM |
|
1-2-2025 03:12:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008672 |
Claim |
Delay Delivery Premium Parcel |
FAZREEN SHAEERA BINTI ISMAIL |
Credit Account |
ZND173416116235 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
2966.00 |
200.00 |
18-1-2025 03:05:57 PM |
22-2-2025 08:57:08 AM |
1-2-2025 03:05:57 PM |
20-2-2025 08:56:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
