|
CL/2023/12/V1/004766 |
Claim |
Damage FreshBox |
Golden-Mah Bird's Nest Sdn Bhd/ Nesttrend |
Prepaid Account |
ZND170020851101 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
199.20 |
199.20 |
1-12-2023 11:17:14 AM |
16-2-2024 10:39:02 AM |
15-12-2023 11:17:14 AM |
14-2-2024 10:38:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004726 |
Appeal |
Damage |
FAHMI MAJID |
Credit Account |
ZND169835646002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
25-11-2023 11:06:11 AM |
|
9-12-2023 11:06:11 AM |
10-12-2023 04:41:03 AM |
10-12-2023 04:44:04 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004715 |
Appeal |
Lost |
SR LOGISTIC |
Credit Account |
ZND169686700434 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
23-11-2023 01:38:41 PM |
|
7-12-2023 01:38:41 PM |
23-2-2024 09:17:31 AM |
23-2-2024 09:18:21 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004708 |
Appeal |
Delay Delivery Premium Parcel |
Chan Wai Leong |
Credit Account |
ZND170014478314 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
22-11-2023 01:34:10 PM |
|
6-12-2023 01:34:10 PM |
3-1-2024 12:16:18 PM |
3-1-2024 12:16:36 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004670 |
Appeal |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
CND169833994938001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
17-11-2023 05:42:31 PM |
|
1-12-2023 05:42:31 PM |
7-12-2023 03:59:09 AM |
7-12-2023 04:02:24 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004668 |
Appeal |
Damage |
UPERABOT CREATIVE HOME SDN.BHD |
Credit Account |
ZND169834130366 |
No |
Hub/Depo/Station Handling Issue |
Express |
Appeal by Customer |
200.00 |
|
17-11-2023 03:12:42 PM |
20-12-2023 10:48:12 AM |
1-12-2023 03:12:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004657 |
Appeal |
Short Piece |
SMJ CONCEPT |
Credit Account |
ZND169835470881 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
15-11-2023 05:18:37 PM |
|
29-11-2023 05:18:37 PM |
13-2-2024 11:05:54 AM |
13-2-2024 11:06:19 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004652 |
Appeal |
Damage |
xavier lim |
Prepaid Account |
CND169830395264002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
14-11-2023 05:53:03 PM |
|
28-11-2023 05:53:03 PM |
22-12-2023 02:15:45 AM |
22-12-2023 02:16:07 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004646 |
Appeal |
Delay Delivery Premium Parcel |
Issac |
Credit Account |
ZND169833546526 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
14-11-2023 10:02:25 AM |
|
28-11-2023 10:02:25 AM |
3-1-2024 02:09:37 AM |
3-1-2024 02:10:07 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V2/004630 |
Appeal |
Delay Delivery Premium Parcel |
PC TEMERLOH |
Cash |
ZND169829620476 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Completed |
200.00 |
365.00 |
8-11-2023 02:50:47 PM |
|
22-11-2023 02:50:47 PM |
24-1-2024 03:21:06 AM |
24-1-2024 03:22:27 PM |
Audit Trail |
Download Incident Report | Download Claim Form |