|
CL/2025/01/V1/008525 |
Claim |
Damage |
Roger Then |
Credit Account |
ZND173411229794 |
|
|
|
Rejected |
200.00 |
|
10-1-2025 10:39:42 AM |
|
24-1-2025 10:39:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008524 |
Claim |
Damage FreshBox |
TANG ANG KHIAN |
Credit Account |
ZND173414321242 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
1200.00 |
|
10-1-2025 08:51:05 AM |
17-1-2025 10:44:24 AM |
24-1-2025 08:51:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008523 |
Claim |
Damage FreshBox |
FRESH BROS LIVE MALL |
Credit Account |
ZND173414028646 |
|
|
|
Rejected |
300.00 |
|
9-1-2025 08:36:27 PM |
|
23-1-2025 08:36:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008522 |
Claim |
Short Piece |
XUE RUIGANG |
Credit Account |
6566639671 |
No |
Force Majeure |
Express |
New |
200.00 |
|
9-1-2025 06:46:12 PM |
14-1-2025 09:56:41 AM |
23-1-2025 06:46:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008521 |
Claim |
Damage |
NURUL LYANA BT YAJIB |
Credit Account |
ZND173412233950 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-1-2025 06:09:49 PM |
8-2-2025 11:44:47 AM |
23-1-2025 06:09:49 PM |
6-2-2025 11:40:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008520 |
Claim |
Damage |
MOHD NAYIEN |
Credit Account |
ZND173413010680 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-1-2025 06:06:52 PM |
8-2-2025 11:38:55 AM |
23-1-2025 06:06:52 PM |
6-2-2025 11:35:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008519 |
Claim |
Damage |
Sashidaran |
Credit Account |
ZND173413281035 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-1-2025 05:37:06 PM |
20-2-2025 04:07:34 PM |
23-1-2025 05:37:06 PM |
18-2-2025 04:04:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008518 |
Claim |
Damage |
BAN LEE |
Credit Account |
ZND173412843555 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-1-2025 05:20:19 PM |
8-2-2025 11:28:44 AM |
23-1-2025 05:20:19 PM |
6-2-2025 11:08:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008517 |
Claim |
Damage FreshBox |
ASFAHARIAH AHMAD |
Cash |
ZND173413868960 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
17.00 |
|
9-1-2025 05:13:33 PM |
|
23-1-2025 05:13:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008516 |
Claim |
Damage FreshBox |
SHASHA SULAIMAN |
Cash |
ZND173413668492 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
13.00 |
|
9-1-2025 05:06:19 PM |
|
23-1-2025 05:06:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |