|
CL/2024/06/V1/006693 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND171717933469 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
2299.00 |
|
11-6-2024 02:21:09 PM |
|
25-6-2024 02:21:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006692 |
Claim |
Damage |
Abidin Bin Bakar - Acc No: R4910203000 |
Credit Account |
ZND171715598592 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
170.00 |
170.00 |
11-6-2024 02:06:45 PM |
28-7-2024 12:27:35 PM |
25-6-2024 02:06:45 PM |
26-7-2024 11:54:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006691 |
Claim |
Damage |
siang yaw yang |
Credit Account |
ZND171716824638 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
311.42 |
200.00 |
11-6-2024 11:03:53 AM |
27-6-2024 03:42:48 PM |
25-6-2024 11:03:53 AM |
25-6-2024 03:39:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006690 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND171767578849 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
165.72 |
165.72 |
11-6-2024 10:30:52 AM |
4-9-2024 04:44:44 PM |
25-6-2024 10:30:52 AM |
2-9-2024 04:41:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006689 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND171629412281 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
11-6-2024 10:03:25 AM |
16-8-2024 11:53:44 AM |
25-6-2024 10:03:25 AM |
14-8-2024 11:45:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006688 |
Claim |
Damage |
TAN SENG SIONG |
Credit Account |
ZND171682979349,CND171682979349001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
11-6-2024 09:53:37 AM |
|
25-6-2024 09:53:37 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006687 |
Claim |
Damage |
SMJ CONCEPT |
Credit Account |
ZND171768353032 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
342.00 |
200.00 |
11-6-2024 09:52:17 AM |
16-8-2024 12:00:38 PM |
25-6-2024 09:52:17 AM |
14-8-2024 11:58:05 AM |
|
Audit Trail |
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|
CL/2024/06/V1/006686 |
Claim |
Lost |
TAN ZHENG KHAI |
Credit Account |
ZND171403657488 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
199.00 |
199.00 |
10-6-2024 07:52:05 PM |
4-9-2024 04:56:37 PM |
24-6-2024 07:52:05 PM |
2-9-2024 04:52:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006685 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
CND171717502900001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
10-6-2024 05:55:30 PM |
16-8-2024 11:11:55 AM |
24-6-2024 05:55:30 PM |
14-8-2024 11:04:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006684 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171717502900 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
10-6-2024 05:50:34 PM |
16-8-2024 11:15:16 AM |
24-6-2024 05:50:34 PM |
14-8-2024 11:12:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
