|
CL/2025/01/V1/008671 |
Claim |
Damage |
NURLIANA |
Credit Account |
ZND173416222011 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
397.00 |
200.00 |
18-1-2025 02:59:27 PM |
22-2-2025 09:02:25 AM |
1-2-2025 02:59:27 PM |
20-2-2025 09:01:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008670 |
Claim |
Damage FreshBox |
H CAFE PAKA |
Credit Account |
ZND173416223377 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
900.00 |
200.00 |
18-1-2025 02:55:18 PM |
22-2-2025 09:05:15 AM |
1-2-2025 02:55:18 PM |
20-2-2025 09:04:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008669 |
Claim |
Damage FreshBox |
ASHIKIN AD |
Credit Account |
ZND173416225661 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
758.00 |
200.00 |
18-1-2025 02:50:32 PM |
22-2-2025 09:07:36 AM |
1-2-2025 02:50:32 PM |
20-2-2025 09:07:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008668 |
Claim |
Damage FreshBox |
MAYA RUSLIZA |
Credit Account |
ZND173416229829 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
684.00 |
200.00 |
18-1-2025 02:33:00 PM |
22-2-2025 09:10:41 AM |
1-2-2025 02:33:00 PM |
20-2-2025 09:10:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008667 |
Claim |
Delay Delivery Premium Parcel |
NURAIDA |
Credit Account |
ZND173416226613 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
165.00 |
165.00 |
18-1-2025 02:16:10 PM |
21-2-2025 05:45:28 PM |
1-2-2025 02:16:10 PM |
19-2-2025 05:44:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008666 |
Claim |
Lost |
Oh Siew Hooi |
Prepaid Account |
ZND173414635608 |
|
|
|
Rejected |
316.00 |
|
18-1-2025 01:47:28 PM |
|
1-2-2025 01:47:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008665 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND173415061451 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
263.00 |
200.00 |
18-1-2025 12:57:19 PM |
23-2-2025 04:41:03 PM |
1-2-2025 12:57:19 PM |
21-2-2025 04:37:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008664 |
Claim |
Lost |
baju seronok |
Cash |
ZND173414283809 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
34.00 |
18-1-2025 11:43:25 AM |
21-2-2025 04:56:31 PM |
1-2-2025 11:43:25 AM |
19-2-2025 04:53:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008663 |
Claim |
Lost |
AIK HOE HOME CENTRE SDN BHD |
Credit Account |
ZND173413465152 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
180.00 |
167.99 |
18-1-2025 11:20:30 AM |
|
1-2-2025 11:20:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008662 |
Claim |
Damage |
Nurul Syafira Binti Mohd Razalli |
Cash |
ZND173416249285 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
283.00 |
200.00 |
17-1-2025 11:46:22 PM |
21-2-2025 04:25:15 PM |
31-1-2025 11:46:22 PM |
19-2-2025 04:22:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
