|
CL/2023/05/V1/003445 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168271767616 |
|
|
|
Rejected |
43.90 |
|
16-5-2023 02:32:04 PM |
|
30-5-2023 02:32:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003444 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270547592 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
84.90 |
|
16-5-2023 02:24:04 PM |
|
30-5-2023 02:24:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003443 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270532321 |
|
|
|
Rejected |
109.90 |
|
16-5-2023 02:16:52 PM |
|
30-5-2023 02:16:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003442 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270531560 |
|
|
|
Rejected |
149.90 |
|
16-5-2023 02:10:37 PM |
|
30-5-2023 02:10:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003441 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270531041 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
185.90 |
|
16-5-2023 02:03:42 PM |
|
30-5-2023 02:03:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003440 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270531492 |
|
|
|
Rejected |
228.90 |
|
16-5-2023 01:59:08 PM |
|
30-5-2023 01:59:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003439 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND168126647438 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5038.00 |
200.00 |
16-5-2023 12:18:30 PM |
14-6-2023 01:49:49 PM |
30-5-2023 12:18:30 PM |
12-6-2023 01:42:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003438 |
Claim |
Lost |
LEE MEI CHURN |
Credit Account |
ZND168234153500 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
450.00 |
|
16-5-2023 12:16:57 PM |
|
30-5-2023 12:16:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003437 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND168126590352 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
20.00 |
|
16-5-2023 12:11:27 PM |
|
30-5-2023 12:11:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003436 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND168233982606 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
16-5-2023 12:09:35 PM |
|
30-5-2023 12:09:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |