|
CL/2024/06/V1/006880 |
Claim |
Lost |
RISHI KUMAR |
Credit Account |
10253289782 |
|
|
|
Info Incomplete |
70.76 |
|
27-6-2024 08:31:21 PM |
4-7-2024 09:43:18 AM |
11-7-2024 08:31:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006879 |
Claim |
Damage |
Awatif binti zulkifli |
Credit Account |
ZND171932499115 |
|
|
|
Rejected |
500.00 |
|
27-6-2024 06:51:08 PM |
|
11-7-2024 06:51:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006878 |
Claim |
Damage |
SOON YOON CHEN |
Credit Account |
ZND171819118771 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
600.00 |
|
27-6-2024 06:46:00 PM |
|
11-7-2024 06:46:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006877 |
Claim |
Damage |
Jo Decor Furniture |
Credit Account |
CND171816003056005 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
350.00 |
|
27-6-2024 06:11:46 PM |
3-7-2024 05:17:43 PM |
11-7-2024 06:11:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006876 |
Claim |
Damage |
Zainal azman (rizal) / ANG |
Credit Account |
ZND171812872496 |
|
|
|
Rejected |
0.00 |
|
27-6-2024 05:30:32 PM |
|
11-7-2024 05:30:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006875 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171812184377 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
27-6-2024 03:11:38 PM |
1-9-2024 11:09:44 AM |
11-7-2024 03:11:38 PM |
30-8-2024 10:56:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006874 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND171767738755 |
|
|
|
Rejected |
92.90 |
|
27-6-2024 01:53:33 PM |
|
11-7-2024 01:53:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006873 |
Claim |
Damage |
Cheah Yen Chin |
Prepaid Account |
ZND171768439217 |
|
|
|
Rejected |
1760.00 |
|
27-6-2024 11:13:23 AM |
|
11-7-2024 11:13:23 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006872 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND171767608522 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
0.00 |
|
26-6-2024 10:12:16 PM |
3-7-2024 04:11:02 PM |
10-7-2024 10:12:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006871 |
Claim |
Lost |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND171802466254 |
|
|
|
Rejected |
551.00 |
|
26-6-2024 05:38:43 PM |
|
10-7-2024 05:38:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |