|
CL/2023/05/V1/003434 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND168269240404 |
|
|
|
Rejected |
10.00 |
|
16-5-2023 12:03:46 PM |
|
30-5-2023 12:03:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003433 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168268755190 |
|
|
|
Rejected |
91.90 |
|
16-5-2023 12:01:52 PM |
|
30-5-2023 12:01:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003432 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168268556629 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
299.90 |
|
16-5-2023 11:53:56 AM |
|
30-5-2023 11:53:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003431 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
CND168270711436001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
180.55 |
180.55 |
16-5-2023 10:55:19 AM |
9-6-2023 09:49:08 AM |
30-5-2023 10:55:19 AM |
7-6-2023 09:39:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003430 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168271768651 |
|
|
|
Rejected |
149.90 |
|
16-5-2023 10:54:25 AM |
|
30-5-2023 10:54:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003429 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168270531164 |
|
|
|
Rejected |
149.90 |
|
16-5-2023 10:43:48 AM |
|
30-5-2023 10:43:48 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003428 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND168268595925 |
|
|
|
Rejected |
402.90 |
|
16-5-2023 10:36:32 AM |
|
30-5-2023 10:36:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003427 |
Claim |
Damage FreshBox |
SHARON FOO |
Credit Account |
ZND168381627237 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
59.90 |
200.00 |
16-5-2023 08:55:08 AM |
14-6-2023 03:04:04 PM |
30-5-2023 08:55:08 AM |
12-6-2023 03:03:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003425 |
Claim |
Damage |
SIA WAN PIN |
Credit Account |
ZND168381988963 |
|
|
|
Rejected |
450.00 |
|
15-5-2023 10:30:47 PM |
|
29-5-2023 10:30:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003424 |
Claim |
Damage |
Belilah |
Credit Account |
ZND168268774443 |
No |
Force Majeure |
Express |
Rejected |
112.80 |
|
15-5-2023 06:19:55 PM |
|
29-5-2023 06:19:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |