|
CL/2023/03/V1/003080 |
Claim |
Damage |
TS RICH LEGACY |
Credit Account |
ZND167840689571 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2100.00 |
1000.00 |
21-3-2023 03:47:24 PM |
5-7-2023 09:30:42 AM |
4-4-2023 03:47:24 PM |
9-6-2023 09:06:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003079 |
Claim |
Damage |
JS HOUSEHOLD ENTERPRISE |
Credit Account |
ZND167840300551 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
150.00 |
|
21-3-2023 02:04:02 PM |
|
4-4-2023 02:04:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003078 |
Claim |
Lost |
MIGA FURNITURE SDN BHD |
Credit Account |
ZND167838617050 |
|
|
|
Rejected |
443.19 |
|
21-3-2023 12:52:14 PM |
|
4-4-2023 12:52:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003077 |
Claim |
Lost |
MIGA FURNITURE SDN BHD |
Credit Account |
ZND167839268947. |
|
|
|
Rejected |
311.11 |
|
21-3-2023 12:13:51 PM |
|
4-4-2023 12:13:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003076 |
Claim |
Lost |
MIGA FURNITURE SDN BHD |
Credit Account |
ZND167836720615 |
|
|
|
Rejected |
1032.56 |
|
21-3-2023 10:35:16 AM |
|
4-4-2023 10:35:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003075 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND167839811419 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
418.72 |
|
21-3-2023 09:43:00 AM |
|
4-4-2023 09:43:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003074 |
Claim |
Lost |
SKY FORTUNE LOGISTICS |
Cash |
ZND167587318116 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Rejected |
0.00 |
|
21-3-2023 12:37:56 AM |
|
4-4-2023 12:37:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003073 |
Claim |
Damage |
Phang King Meng |
Credit Account |
ZND167777205516 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
115.00 |
115.00 |
20-3-2023 09:59:53 PM |
17-5-2023 04:42:52 PM |
3-4-2023 09:59:53 PM |
15-5-2023 04:39:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003072 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167837506942 |
|
|
|
Rejected |
70.00 |
|
20-3-2023 05:53:19 PM |
|
3-4-2023 05:53:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003071 |
Claim |
Lost |
Lpost Global Sdn Bhd |
Credit Account |
ZND167777189960 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
20-3-2023 05:38:29 PM |
12-4-2023 10:38:51 AM |
3-4-2023 05:38:29 PM |
10-4-2023 10:30:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |