|
CL/2023/05/V1/003317 |
Claim |
Lost |
H STYLE FURNITURE |
Credit Account |
CND168006354807001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
60.00 |
|
3-5-2023 02:57:36 PM |
|
17-5-2023 02:57:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003316 |
Claim |
Damage |
Kwong Gin Xin |
Credit Account |
ZND168234000743 |
|
|
|
Rejected |
600.00 |
|
3-5-2023 02:16:07 PM |
|
17-5-2023 02:16:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003315 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND168233483905 |
No |
Force Majeure |
Express |
Rejected |
249.90 |
|
3-5-2023 12:34:27 PM |
|
17-5-2023 12:34:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003314 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168233383397 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
65.00 |
65.00 |
3-5-2023 11:39:27 AM |
25-5-2023 08:44:20 AM |
17-5-2023 11:39:27 AM |
23-5-2023 08:34:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003313 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168233663994 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
160.00 |
160.00 |
2-5-2023 04:35:25 PM |
27-5-2023 06:06:16 PM |
16-5-2023 04:35:25 PM |
25-5-2023 06:04:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003312 |
Claim |
Lost |
Pan Malaysian Sweep Sdn Bhd |
Credit Account |
ZND168124881414 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
180.00 |
180.00 |
2-5-2023 04:04:27 PM |
14-6-2023 03:46:24 PM |
16-5-2023 04:04:27 PM |
12-6-2023 03:43:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003311 |
Claim |
Damage FreshBox |
Cinly Lai |
Credit Account |
ZND168233492105 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
200.00 |
|
2-5-2023 04:02:20 PM |
|
16-5-2023 04:02:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003310 |
Claim |
Damage |
PP HOME FURNITURE (M) SDN. BHD. |
Credit Account |
ZND168125504299 |
No |
Force Majeure |
Express |
New |
399.90 |
|
2-5-2023 01:56:59 PM |
10-5-2023 03:05:35 PM |
16-5-2023 01:56:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003309 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168124880134 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
35.00 |
35.00 |
2-5-2023 01:39:29 PM |
9-6-2023 09:51:55 AM |
16-5-2023 01:39:29 PM |
7-6-2023 09:40:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003308 |
Claim |
Lost |
LIM KOK SOON |
Credit Account |
CND168126022525001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
270.00 |
|
2-5-2023 11:48:59 AM |
|
16-5-2023 11:48:59 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |