|
CL/2024/03/V1/005667 |
Claim |
Damage FreshBox |
kelvin |
Credit Account |
ZND170923224910 |
|
|
|
Rejected |
358.00 |
|
7-3-2024 11:57:21 AM |
|
21-3-2024 11:57:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005666 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND170026852737 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
226.20 |
200.00 |
7-3-2024 11:54:33 AM |
4-5-2024 01:14:20 PM |
21-3-2024 11:54:33 AM |
2-5-2024 01:11:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005665 |
Claim |
Damage |
WONG WENG HOOI |
Credit Account |
ZND170922462917 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
165.00 |
|
7-3-2024 10:24:24 AM |
|
21-3-2024 10:24:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005664 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
CND170862850164001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-3-2024 11:16:15 PM |
31-3-2024 10:55:45 AM |
20-3-2024 11:16:15 PM |
29-3-2024 10:46:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005663 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
CND170864347624001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
6-3-2024 11:11:59 PM |
|
20-3-2024 11:11:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005662 |
Claim |
Lost |
Bruce |
Credit Account |
10250367691 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
626.99 |
200.00 |
6-3-2024 06:11:55 PM |
10-5-2024 02:28:28 PM |
20-3-2024 06:11:55 PM |
8-5-2024 02:24:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005661 |
Claim |
Damage |
ON9 |
Prepaid Account |
ZND170921628512 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
6-3-2024 03:18:33 PM |
|
20-3-2024 03:18:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005660 |
Claim |
Delay Delivery Premium Parcel |
Him Heang Sdn Bhd |
Cash |
ZND170921949013 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
85.00 |
|
6-3-2024 12:34:04 PM |
|
20-3-2024 12:34:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005659 |
Claim |
Lost |
SAFE REACH |
Credit Account |
ZND1708236473300 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
559.00 |
200.00 |
6-3-2024 11:44:02 AM |
10-5-2024 03:33:19 PM |
20-3-2024 11:44:02 AM |
8-5-2024 02:47:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005658 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND170921838270 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
999.00 |
200.00 |
6-3-2024 11:42:18 AM |
28-3-2024 12:50:16 PM |
20-3-2024 11:42:18 AM |
26-3-2024 12:36:25 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |