|
CL/2023/05/V1/003476 |
Claim |
Damage |
NURAFIFAH BINTI MAILON |
Cash |
ZND168272420237 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
115.50 |
|
18-5-2023 10:40:24 AM |
|
1-6-2023 10:40:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003475 |
Claim |
Damage |
EAST HOME CONCEPT SDN BHD |
Credit Account |
ZND168272348814 |
|
|
|
Info Incomplete |
398.40 |
|
18-5-2023 10:26:57 AM |
22-5-2023 11:00:38 AM |
1-6-2023 10:26:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003474 |
Claim |
Damage |
EAST HOME CONCEPT SDN BHD |
Credit Account |
ZND168270742058 |
|
|
|
Info Incomplete |
115.00 |
|
18-5-2023 10:21:16 AM |
25-5-2023 10:46:57 AM |
1-6-2023 10:21:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003473 |
Claim |
Damage |
LIM WEI LUN |
Credit Account |
ZND168273697232 |
|
|
|
Info Incomplete |
259.00 |
|
17-5-2023 05:50:26 PM |
25-5-2023 10:23:11 AM |
31-5-2023 05:50:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003472 |
Claim |
Damage |
LIM WEI LUN |
Credit Account |
ZND168273697225 |
|
|
|
Info Incomplete |
348.00 |
|
17-5-2023 05:38:28 PM |
25-5-2023 10:20:23 AM |
31-5-2023 05:38:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003471 |
Claim |
Lost |
TND EXPRESS (M) SDN BHD |
Credit Account |
CND168270528416002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
2321.53 |
|
17-5-2023 05:22:50 PM |
|
31-5-2023 05:22:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003470 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168271770791 |
|
|
|
Rejected |
299.90 |
|
17-5-2023 05:18:33 PM |
|
31-5-2023 05:18:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003469 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168271770746 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
202.90 |
|
17-5-2023 05:05:14 PM |
|
31-5-2023 05:05:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003468 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900489554 |
No |
Force Majeure |
Express |
Rejected |
400.00 |
|
17-5-2023 05:02:26 PM |
|
31-5-2023 05:02:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003467 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168271770494 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
299.90 |
|
17-5-2023 04:56:06 PM |
|
31-5-2023 04:56:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |