|
CL/2024/05/V1/006374 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171404666144001 |
|
|
|
Rejected |
149.00 |
|
14-5-2024 05:38:38 PM |
|
28-5-2024 05:38:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006373 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND171519210133 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
14-5-2024 05:36:27 PM |
|
28-5-2024 05:36:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006372 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171404666144 |
|
|
|
Rejected |
149.00 |
|
14-5-2024 05:33:08 PM |
|
28-5-2024 05:33:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006371 |
Claim |
Damage |
Forest Cloud Beverage Company |
Credit Account |
ZND171519324168 |
|
|
|
Rejected |
0.00 |
|
14-5-2024 05:22:21 PM |
|
28-5-2024 05:22:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006370 |
Claim |
Delay Delivery Premium Parcel |
Forest Cloud Beverage Company |
Credit Account |
ZND171405050447 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
14-5-2024 05:17:42 PM |
|
28-5-2024 05:17:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006369 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171518709119 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
14-5-2024 05:06:46 PM |
24-7-2024 12:27:43 PM |
28-5-2024 05:06:46 PM |
22-7-2024 12:17:52 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006368 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171397689472 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
234.34 |
200.00 |
14-5-2024 03:43:42 PM |
24-7-2024 04:30:28 PM |
28-5-2024 03:43:42 PM |
22-7-2024 04:26:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006367 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154036273 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
38.05 |
38.05 |
14-5-2024 03:36:29 PM |
26-9-2024 10:37:37 AM |
28-5-2024 03:36:29 PM |
24-9-2024 10:34:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006366 |
Claim |
Damage |
Abidin Bin Bakar - Acc No: R4910203000 |
Credit Account |
ZND171403778176 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
14-5-2024 02:48:30 PM |
27-6-2024 04:10:05 PM |
28-5-2024 02:48:30 PM |
25-6-2024 04:05:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006365 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND171398970555 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
324.00 |
|
14-5-2024 02:28:15 PM |
|
28-5-2024 02:28:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |