|
CL/2024/06/V1/006774 |
Claim |
Missing Content |
吴润华 |
Credit Account |
ZND171769422430 |
|
|
|
Rejected |
744.10 |
|
18-6-2024 09:38:34 AM |
|
2-7-2024 09:38:34 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006773 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND171813568435 |
|
|
|
Rejected |
0.00 |
|
17-6-2024 07:51:59 PM |
|
1-7-2024 07:51:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006772 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND171802813669 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
17-6-2024 07:34:46 PM |
|
1-7-2024 07:34:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006771 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND171802813065 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
17-6-2024 07:32:03 PM |
|
1-7-2024 07:32:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006770 |
Claim |
Damage |
SPECTRUM VIEW SDN BHD |
Credit Account |
ZND171802246672 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
184.00 |
|
17-6-2024 09:35:42 AM |
|
1-7-2024 09:35:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006769 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171155994312 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
34.34 |
34.34 |
16-6-2024 04:40:10 PM |
29-8-2024 04:53:24 PM |
30-6-2024 04:40:10 PM |
27-8-2024 04:47:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006768 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171519473835 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
37.31 |
37.31 |
16-6-2024 04:35:54 PM |
26-9-2024 10:01:17 AM |
30-6-2024 04:35:54 PM |
24-9-2024 09:59:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006767 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171404492835 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
84.06 |
84.06 |
16-6-2024 03:29:39 PM |
14-9-2024 12:38:32 PM |
30-6-2024 03:29:39 PM |
12-9-2024 12:36:56 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006766 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171403060325 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
41.76 |
41.76 |
16-6-2024 03:22:13 PM |
31-8-2024 08:54:13 AM |
30-6-2024 03:22:13 PM |
29-8-2024 08:52:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006765 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171403823609 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
20.99 |
20.99 |
16-6-2024 02:16:01 PM |
29-8-2024 04:56:53 PM |
30-6-2024 02:16:01 PM |
27-8-2024 04:47:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |