|
CL/2023/03/V1/003060 |
Claim |
Damage |
Precious Little 1 Sdn Bhd |
Credit Account |
ZND167816674990 |
|
|
|
Info Incomplete |
21.50 |
|
19-3-2023 09:49:27 AM |
25-3-2023 08:56:34 AM |
2-4-2023 09:49:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003059 |
Claim |
Missing Content |
YAMEI |
Credit Account |
YMMY30335914 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
980.00 |
|
18-3-2023 11:48:46 AM |
|
1-4-2023 11:48:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003058 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167838090198 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
62.00 |
62.00 |
18-3-2023 11:47:44 AM |
12-4-2023 10:55:11 AM |
1-4-2023 11:47:44 AM |
10-4-2023 10:52:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003057 |
Claim |
Lost |
HJ EXPRESS |
Credit Account |
CND167816555633001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1518.00 |
200.00 |
17-3-2023 07:31:58 PM |
8-4-2023 01:18:01 PM |
31-3-2023 07:31:58 PM |
6-4-2023 12:44:14 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003056 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND167839585600 |
|
|
|
Info Incomplete |
80.00 |
|
17-3-2023 07:13:36 PM |
24-3-2023 11:57:54 AM |
31-3-2023 07:13:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003055 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167838191895 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
58.00 |
58.00 |
17-3-2023 06:28:26 PM |
12-4-2023 10:57:21 AM |
31-3-2023 06:28:26 PM |
10-4-2023 10:55:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003054 |
Claim |
Missing Content |
PEY EE ( KEDAI POSSTORE) |
Credit Account |
ZND167584679456 |
No |
Driver Issue |
Express |
Info Incomplete |
460.00 |
|
17-3-2023 06:11:55 PM |
|
31-3-2023 06:11:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003053 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167837029984 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
80.00 |
80.00 |
17-3-2023 06:00:46 PM |
12-4-2023 10:59:03 AM |
31-3-2023 06:00:46 PM |
10-4-2023 10:57:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003052 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Cash |
ZND167778331603 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
80.00 |
80.00 |
17-3-2023 05:18:34 PM |
20-4-2023 04:55:05 PM |
31-3-2023 05:18:34 PM |
18-4-2023 04:52:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/03/V1/003051 |
Claim |
Damage |
Syazana Said |
Credit Account |
ZND167838192212 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
45.00 |
|
17-3-2023 04:56:10 PM |
|
31-3-2023 04:56:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |