|
CL/2024/07/V1/007060 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171681708049-1 |
|
|
|
Rejected |
34.34 |
|
11-7-2024 05:29:47 PM |
|
25-7-2024 05:29:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007059 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171521113620 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
40.28 |
40.28 |
11-7-2024 05:17:21 PM |
14-9-2024 10:46:01 AM |
25-7-2024 05:17:21 PM |
12-9-2024 10:43:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007058 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171523633720 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
6.36 |
6.36 |
11-7-2024 05:00:42 PM |
26-9-2024 09:56:38 AM |
25-7-2024 05:00:42 PM |
24-9-2024 09:51:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007057 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171520320555 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
29.89 |
29.89 |
11-7-2024 04:57:09 PM |
14-9-2024 10:47:57 AM |
25-7-2024 04:57:09 PM |
12-9-2024 10:46:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007056 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171802737910 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
46.22 |
46.22 |
11-7-2024 04:53:56 PM |
14-9-2024 10:50:16 AM |
25-7-2024 04:53:56 PM |
12-9-2024 10:48:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007055 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171814785725 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
60.31 |
60.31 |
11-7-2024 04:48:52 PM |
14-9-2024 10:52:12 AM |
25-7-2024 04:48:52 PM |
12-9-2024 10:50:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007054 |
Claim |
Damage |
MY LIFE ESHOP |
Credit Account |
ZND172018969201 |
|
|
|
Rejected |
50.00 |
|
11-7-2024 04:48:22 PM |
|
25-7-2024 04:48:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007053 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171814785183 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
45.47 |
45.47 |
11-7-2024 04:43:19 PM |
14-9-2024 10:54:14 AM |
25-7-2024 04:43:19 PM |
12-9-2024 10:52:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007052 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171816057851 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
43.99 |
43.99 |
11-7-2024 04:39:18 PM |
14-9-2024 10:57:37 AM |
25-7-2024 04:39:18 PM |
12-9-2024 10:54:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/007051 |
Claim |
Damage |
NG CHONG SWEE |
Credit Account |
ZND171815293274 |
|
|
|
Rejected |
200.00 |
|
11-7-2024 04:30:31 PM |
|
25-7-2024 04:30:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
