|
CL/2025/01/V1/008506 |
Claim |
Damage FreshBox |
NUR ALYAA ANATI BINTI MOHAMAD NAZRI |
Credit Account |
ZND173413671102 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
13.90 |
|
9-1-2025 02:54:38 PM |
|
23-1-2025 02:54:38 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008505 |
Claim |
Damage |
ANNE NUR AIMANIAH MOHAMED |
Credit Account |
ZND173413669185 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
0.00 |
|
9-1-2025 02:29:58 PM |
|
23-1-2025 02:29:58 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008504 |
Claim |
Damage |
LIM WEI ZHANG |
Prepaid Account |
ZND173413451278 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
300.00 |
|
9-1-2025 12:22:43 PM |
|
23-1-2025 12:22:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008503 |
Claim |
Delay Delivery Premium Parcel |
LWIN AYE/MS TAN |
Credit Account |
ZND173414239974 |
|
|
|
Rejected |
100.00 |
|
9-1-2025 12:08:12 PM |
|
23-1-2025 12:08:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008502 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND173227046998 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
739.00 |
200.00 |
9-1-2025 12:00:48 PM |
23-2-2025 03:05:41 PM |
23-1-2025 12:00:48 PM |
21-2-2025 02:59:11 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008501 |
Claim |
Delay Delivery Premium Parcel |
MBE MERBAU INDAH |
Credit Account |
ZND173414499170 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Info Insufficient |
100.00 |
|
9-1-2025 11:57:11 AM |
20-8-2025 08:23:49 AM |
23-1-2025 11:57:11 AM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008500 |
Claim |
Short Piece |
Kien Fai Wong |
Credit Account |
CND173228592777001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
4822.50 |
4320.00 |
9-1-2025 11:56:16 AM |
12-2-2025 10:09:26 AM |
23-1-2025 11:56:16 AM |
10-2-2025 10:09:11 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008499 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
CND173408587463001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
239.00 |
200.00 |
9-1-2025 10:09:31 AM |
20-2-2025 04:13:18 PM |
23-1-2025 10:09:31 AM |
18-2-2025 04:08:18 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008498 |
Claim |
Damage |
Ritma Prestasi Sdn Bhd |
Credit Account |
ZND173414346344 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
59.00 |
|
9-1-2025 09:46:26 AM |
16-1-2025 10:58:08 AM |
23-1-2025 09:46:26 AM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008497 |
Claim |
Lost |
Tieo Chun Xian |
Credit Account |
ZND173414169615 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
125.00 |
125.00 |
9-1-2025 09:38:21 AM |
21-2-2025 04:11:44 PM |
23-1-2025 09:38:21 AM |
19-2-2025 04:11:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |