|
CL/2024/07/V1/006990 |
Claim |
Lost |
Atmua furnishing (M) Sdn BHD |
Credit Account |
ZND171767621835 |
|
|
|
Rejected |
61.50 |
|
6-7-2024 04:30:45 PM |
|
20-7-2024 04:30:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006989 |
Claim |
Lost |
EASY REWARDS RESOURCES SDN BHD |
Credit Account |
ZND171819995600 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-7-2024 09:56:36 AM |
23-9-2024 03:53:40 PM |
20-7-2024 09:56:36 AM |
21-9-2024 03:49:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006988 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND171956558638 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
415.73 |
200.00 |
6-7-2024 09:17:54 AM |
23-9-2024 05:04:26 PM |
20-7-2024 09:17:54 AM |
21-9-2024 05:01:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006987 |
Claim |
Delay Delivery Premium Parcel |
KBM TEAM AQUATIC |
Credit Account |
ZND17195432609 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
6-7-2024 12:14:08 AM |
20-9-2024 09:48:36 AM |
20-7-2024 12:14:08 AM |
18-9-2024 09:21:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006986 |
Claim |
Damage |
DION KHOO |
Credit Account |
ZND171954951974 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff and Payment Details |
199.00 |
199.00 |
5-7-2024 07:06:51 PM |
23-9-2024 09:00:46 AM |
19-7-2024 07:06:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006985 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171813512483 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
64.24 |
64.24 |
5-7-2024 06:13:19 PM |
14-9-2024 11:08:00 AM |
19-7-2024 06:13:19 PM |
12-9-2024 11:05:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006984 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171709912076 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
33.60 |
33.60 |
5-7-2024 06:02:37 PM |
20-9-2024 02:18:57 PM |
19-7-2024 06:02:37 PM |
18-9-2024 02:15:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006983 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171715650450 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
54.59 |
54.59 |
5-7-2024 06:00:27 PM |
14-9-2024 11:11:23 AM |
19-7-2024 06:00:27 PM |
12-9-2024 11:09:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006982 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171709912021 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
34.31 |
34.31 |
5-7-2024 05:58:11 PM |
25-8-2024 02:18:36 PM |
19-7-2024 05:58:11 PM |
23-8-2024 02:16:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006981 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171814157355 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
102.82 |
102.82 |
5-7-2024 05:52:59 PM |
26-9-2024 09:59:02 AM |
19-7-2024 05:52:59 PM |
24-9-2024 09:56:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
