|
CL/2025/01/V1/008641 |
Claim |
Damage FreshBox |
Chai Kim Fong |
Cash |
ZND173415601886 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
17-1-2025 03:53:17 PM |
12-2-2025 12:05:32 PM |
31-1-2025 03:53:17 PM |
10-2-2025 12:05:14 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008640 |
Claim |
Damage FreshBox |
CHONG MOI |
Cash |
ZND173415602104 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
17-1-2025 03:51:19 PM |
12-2-2025 12:11:09 PM |
31-1-2025 03:51:19 PM |
10-2-2025 12:10:53 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008639 |
Claim |
Damage FreshBox |
ANGIE NG |
Cash |
ZND173415602180 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
17-1-2025 03:48:53 PM |
12-2-2025 12:15:32 PM |
31-1-2025 03:48:53 PM |
10-2-2025 12:15:13 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008638 |
Claim |
Damage FreshBox |
TENG FOOK TIN |
Cash |
ZND173415601251 |
|
|
|
Rejected |
200.00 |
|
17-1-2025 03:45:09 PM |
|
31-1-2025 03:45:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008637 |
Claim |
Lost |
Alison Loke |
Credit Account |
ZND173083524012 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
2.00 |
|
17-1-2025 03:22:02 PM |
29-1-2025 12:03:09 PM |
31-1-2025 03:22:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008636 |
Claim |
Damage |
WENDY LIM |
Prepaid Account |
ZND173416072609 |
|
|
|
Info Incomplete |
0.00 |
|
17-1-2025 02:34:05 PM |
2-3-2025 03:31:52 PM |
31-1-2025 02:34:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008635 |
Claim |
Damage |
jet tong |
Prepaid Account |
ZND173415686043 |
|
|
|
Info Incomplete |
50.00 |
|
17-1-2025 02:20:17 PM |
2-3-2025 03:27:16 PM |
31-1-2025 02:20:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008634 |
Claim |
Damage |
lena chan |
Prepaid Account |
ZND173415702521 |
|
|
|
Info Incomplete |
0.00 |
|
17-1-2025 02:13:49 PM |
2-3-2025 03:23:40 PM |
31-1-2025 02:13:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008633 |
Claim |
Damage |
cheng tian |
Prepaid Account |
ZND173415604566 |
|
|
|
Info Incomplete |
0.00 |
|
17-1-2025 02:06:18 PM |
2-3-2025 03:09:59 PM |
31-1-2025 02:06:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008632 |
Claim |
Delay Delivery Premium Parcel |
KOK JIA XUAN |
Credit Account |
ZND173416047362 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
468.00 |
200.00 |
17-1-2025 11:00:26 AM |
9-2-2025 03:20:19 PM |
31-1-2025 11:00:26 AM |
7-2-2025 03:17:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |