|
CL/2024/07/V1/006980 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171813776113 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
64.98 |
64.98 |
5-7-2024 05:49:13 PM |
14-9-2024 11:13:17 AM |
19-7-2024 05:49:13 PM |
12-9-2024 11:11:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006979 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171769314636 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
64.98 |
25.44 |
5-7-2024 05:40:57 PM |
14-9-2024 11:15:16 AM |
19-7-2024 05:40:57 PM |
12-9-2024 11:13:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006978 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171717385473 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
39.54 |
39.54 |
5-7-2024 05:37:40 PM |
14-9-2024 11:17:51 AM |
19-7-2024 05:37:40 PM |
12-9-2024 11:15:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006977 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171769616914 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
64.98 |
64.98 |
5-7-2024 05:34:45 PM |
14-9-2024 11:19:46 AM |
19-7-2024 05:34:45 PM |
12-9-2024 11:17:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006976 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171802695579 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
34.34 |
34.34 |
5-7-2024 05:19:17 PM |
14-9-2024 11:21:33 AM |
19-7-2024 05:19:17 PM |
12-9-2024 11:19:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006975 |
Claim |
Damage |
JS HOUSEHOLD ENTERPRISE |
Cash |
ZND171819397770 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
110.00 |
110.00 |
5-7-2024 05:02:45 PM |
|
19-7-2024 05:02:45 PM |
15-2-2025 02:11:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006974 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
RTSZND171814156044 |
|
|
|
Rejected |
41.76 |
|
5-7-2024 04:45:27 PM |
|
19-7-2024 04:45:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006973 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171769620324 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
292.24 |
292.24 |
5-7-2024 04:42:06 PM |
14-9-2024 11:25:18 AM |
19-7-2024 04:42:06 PM |
12-9-2024 11:21:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006972 |
Claim |
Damage FreshBox |
LIM CON NIE |
Cash |
ZND171955210650 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
350.00 |
|
5-7-2024 04:42:03 PM |
11-7-2024 03:27:00 PM |
19-7-2024 04:42:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/07/V1/006971 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171768502744 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
68.69 |
68.69 |
5-7-2024 04:23:20 PM |
14-9-2024 11:28:35 AM |
19-7-2024 04:23:20 PM |
12-9-2024 11:26:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
