|
CL/2024/05/V1/006564 |
Claim |
Damage |
Izaac Yau |
Cash |
ZND171524170392 |
|
|
|
Rejected |
862.75 |
|
28-5-2024 11:25:56 PM |
|
11-6-2024 11:25:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006563 |
Claim |
Damage |
Ines Yeap |
Credit Account |
CND171649142779002 |
|
|
|
Rejected |
308.00 |
|
28-5-2024 08:58:18 PM |
|
11-6-2024 08:58:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006562 |
Claim |
Damage |
Ines Yeap |
Credit Account |
CND171649142779001 |
|
|
|
Rejected |
308.00 |
|
28-5-2024 08:56:23 PM |
|
11-6-2024 08:56:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006561 |
Claim |
Damage |
Ines Yeap |
Credit Account |
ZND171649142779 |
|
|
|
Rejected |
218.00 |
|
28-5-2024 08:51:00 PM |
|
11-6-2024 08:51:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006560 |
Claim |
Damage |
ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063 |
Cash |
ZND171524470744 |
Yes |
|
|
Rejected |
507.00 |
|
28-5-2024 05:58:21 PM |
|
11-6-2024 05:58:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006559 |
Claim |
Damage |
OFFICE FURNITURE DIRECT PLT |
Credit Account |
ZND171519321440 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
340.00 |
340.00 |
28-5-2024 05:40:46 PM |
|
11-6-2024 05:40:46 PM |
1-8-2024 11:00:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006558 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171403922654 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
55.33 |
55.33 |
28-5-2024 05:37:54 PM |
27-9-2024 02:25:15 PM |
11-6-2024 05:37:54 PM |
25-9-2024 02:23:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006557 |
Claim |
Lost |
Ricca Wong Lai Kar |
Credit Account |
ZND171525092105 |
|
|
|
Rejected |
3099.00 |
|
28-5-2024 05:37:43 PM |
|
11-6-2024 05:37:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006556 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171404902778 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
70.00 |
70.00 |
28-5-2024 05:33:54 PM |
26-9-2024 10:05:36 AM |
11-6-2024 05:33:54 PM |
24-9-2024 10:03:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006555 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
CND171647971746002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
755.00 |
755.00 |
28-5-2024 05:18:11 PM |
11-9-2024 04:03:17 PM |
11-6-2024 05:18:11 PM |
9-9-2024 04:01:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
