|
CL/2023/05/V1/003339 |
Claim |
Lost |
WONG LI LIN |
Credit Account |
350000445226 |
|
|
|
Rejected |
0.00 |
|
6-5-2023 03:23:33 PM |
|
20-5-2023 03:23:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003338 |
Claim |
Damage |
Angie Fu Jia Fang |
Cash |
ZND168270043834 |
|
|
|
Rejected |
128.00 |
|
6-5-2023 01:36:14 PM |
|
20-5-2023 01:36:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003337 |
Claim |
Damage |
CM wan |
Credit Account |
ZND168269136837 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
408.72 |
200.00 |
6-5-2023 12:49:12 PM |
14-6-2023 03:56:59 PM |
20-5-2023 12:49:12 PM |
12-6-2023 03:54:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003336 |
Claim |
Damage |
PP HOME FURNITURE (M) SDN. BHD. |
Credit Account |
CND168234737397001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
356.00 |
200.00 |
6-5-2023 12:12:53 PM |
21-6-2023 04:31:51 PM |
20-5-2023 12:12:53 PM |
19-6-2023 04:27:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003335 |
Claim |
Damage |
JBEDS & SOFA |
Credit Account |
ZND168233611919 |
No |
Force Majeure |
Express |
Rejected |
340.00 |
|
6-5-2023 11:46:30 AM |
|
20-5-2023 11:46:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003334 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168233382895 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
25.00 |
25.00 |
5-5-2023 04:41:31 PM |
27-5-2023 06:04:01 PM |
19-5-2023 04:41:31 PM |
25-5-2023 06:00:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003333 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
TND2800205234 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
180.00 |
180.00 |
5-5-2023 04:28:38 PM |
3-6-2023 05:10:29 PM |
19-5-2023 04:28:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003332 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168268326529 |
No |
Force Majeure |
Express |
Rejected |
93.00 |
|
5-5-2023 04:04:05 PM |
|
19-5-2023 04:04:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003331 |
Claim |
Damage |
Irene Ding |
Credit Account |
ZND168234095251 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
180.00 |
180.00 |
5-5-2023 02:34:15 PM |
11-6-2023 11:06:02 AM |
19-5-2023 02:34:15 PM |
9-6-2023 10:55:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003330 |
Claim |
Damage |
Sarah Ng |
Cash |
ZND168234995360 |
No |
Force Majeure |
Express |
Info Incomplete |
384.50 |
|
5-5-2023 02:10:56 PM |
|
19-5-2023 02:10:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |