|
CL/2024/06/V1/006653 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171397848237 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
26.92 |
26.92 |
7-6-2024 03:49:49 PM |
27-9-2024 02:16:55 PM |
21-6-2024 03:49:49 PM |
25-9-2024 02:15:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006652 |
Claim |
Damage |
VSHOP |
Credit Account |
ZND171715416858 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1468.00 |
1468.00 |
7-6-2024 03:48:03 PM |
|
21-6-2024 03:48:03 PM |
11-10-2024 04:12:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006651 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171400865831 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
35.83 |
35.83 |
7-6-2024 03:38:55 PM |
27-9-2024 02:18:33 PM |
21-6-2024 03:38:55 PM |
25-9-2024 02:16:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006650 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND171709919983 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
647.33 |
621.33 |
7-6-2024 02:20:45 PM |
|
21-6-2024 02:20:45 PM |
31-3-2026 04:44:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006649 |
Claim |
Damage |
TAN SZE WEE |
Credit Account |
ZND171628853795 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.70 |
200.00 |
7-6-2024 01:39:29 PM |
4-9-2024 12:30:00 PM |
21-6-2024 01:39:29 PM |
2-9-2024 12:26:18 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006648 |
Claim |
Delay Delivery Premium Parcel |
SPR SURGICARE PRODUCTS SDN. BHD. |
Credit Account |
ZND171715720412 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
7-6-2024 11:11:55 AM |
|
21-6-2024 11:11:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006647 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171649057615 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
10.00 |
|
7-6-2024 08:49:04 AM |
12-6-2024 02:57:27 PM |
21-6-2024 08:49:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006646 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171525841277 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
699.00 |
|
7-6-2024 08:46:39 AM |
12-6-2024 02:32:54 PM |
21-6-2024 08:46:39 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006645 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171682079636 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
5499.00 |
|
7-6-2024 08:42:53 AM |
12-6-2024 02:12:05 PM |
21-6-2024 08:42:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006644 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171649059480 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
10.00 |
|
7-6-2024 08:38:28 AM |
12-6-2024 02:06:24 PM |
21-6-2024 08:38:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
