|
CL/2024/11/V1/007928 |
Claim |
Damage |
GLADYS YEE #12335 |
Credit Account |
ZND173080164617 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff and Payment Details |
317.00 |
200.00 |
16-11-2024 01:10:46 PM |
13-12-2024 09:16:28 AM |
30-11-2024 01:10:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007927 |
Claim |
Damage |
Ivan |
Credit Account |
ZND173078472120 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
16-11-2024 11:22:12 AM |
6-12-2024 02:53:38 PM |
30-11-2024 11:22:12 AM |
4-12-2024 02:33:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007926 |
Claim |
Delay Delivery Premium Parcel |
KEMAMAN QUARRY SDN BHD |
Credit Account |
ZND173080174036 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
16-11-2024 09:18:44 AM |
28-11-2024 05:42:18 PM |
30-11-2024 09:18:44 AM |
26-11-2024 05:36:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007925 |
Claim |
Damage FreshBox |
sunny cheisongkhram |
Credit Account |
ZND173010944647 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
40.00 |
21.20 |
15-11-2024 10:20:20 PM |
28-11-2024 05:34:22 PM |
29-11-2024 10:20:20 PM |
26-11-2024 05:28:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007924 |
Claim |
Damage |
VW AUTOPARTS (MALAYSIA) SDN BHD |
Credit Account |
ZND173078687142 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
350.00 |
350.00 |
15-11-2024 05:51:30 PM |
13-2-2025 03:31:36 PM |
29-11-2024 05:51:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007923 |
Claim |
Delay Delivery Premium Parcel |
ONG CHIN SOON (EURO ATLANTIC)-PREMIUM |
Credit Account |
ZND173080209097 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-11-2024 01:07:50 PM |
23-2-2025 02:45:46 PM |
29-11-2024 01:07:50 PM |
21-2-2025 02:45:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007922 |
Claim |
Damage |
VH SUPPLY ENTERPRISE |
Credit Account |
CND173077845871001 |
|
|
|
Info Incomplete |
258.00 |
|
15-11-2024 12:15:20 PM |
21-11-2024 10:50:44 AM |
29-11-2024 12:15:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007921 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND173079934771 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
15-11-2024 12:14:36 PM |
7-12-2024 02:45:42 PM |
29-11-2024 12:14:36 PM |
5-12-2024 02:41:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007920 |
Claim |
Damage |
BEBE BUENO GROUP SDN BHD |
Credit Account |
CND172953009789001 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
910.75 |
455.38 |
15-11-2024 11:50:57 AM |
|
29-11-2024 11:50:57 AM |
26-6-2025 10:34:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007919 |
Claim |
Damage |
VH SUPPLY ENTERPRISE |
Credit Account |
ZND173078454355 |
No |
Force Majeure |
Express |
Pending by Operation |
127.70 |
|
15-11-2024 11:33:24 AM |
24-11-2024 01:51:28 PM |
29-11-2024 11:33:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
