|
CL/2024/05/V1/006274 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171151658843 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
32.86 |
32.86 |
11-5-2024 04:31:56 PM |
27-6-2024 05:26:23 PM |
25-5-2024 04:31:56 PM |
25-6-2024 05:21:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006273 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
RTSZND171152469837 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
32.86 |
32.86 |
11-5-2024 04:21:16 PM |
27-6-2024 05:36:12 PM |
25-5-2024 04:21:16 PM |
25-6-2024 05:31:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006272 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171403013024 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-5-2024 03:54:08 PM |
24-7-2024 04:47:12 PM |
25-5-2024 03:54:08 PM |
22-7-2024 04:43:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006271 |
Claim |
Lost |
SHI ER YUE TANG |
Credit Account |
ZND171402766020 |
|
|
|
Rejected |
88.00 |
|
11-5-2024 03:12:08 PM |
|
25-5-2024 03:12:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006270 |
Claim |
Lost |
Cs International Sdn Bhd |
Credit Account |
CND171398345346001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Incomplete |
0.00 |
|
11-5-2024 02:42:11 PM |
|
25-5-2024 02:42:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006269 |
Claim |
Delay Delivery Premium Parcel |
Aj Gift Enterprise |
Credit Account |
ZND171518420496 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff and Payment Details |
100.00 |
100.00 |
11-5-2024 02:40:01 PM |
27-6-2024 10:53:03 AM |
25-5-2024 02:40:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006268 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154781746 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
37.31 |
37.31 |
11-5-2024 01:38:48 PM |
27-6-2024 05:44:09 PM |
25-5-2024 01:38:48 PM |
25-6-2024 05:38:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006267 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154005125 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
28.41 |
28.41 |
11-5-2024 01:14:20 PM |
26-9-2024 12:29:45 PM |
25-5-2024 01:14:20 PM |
24-9-2024 12:26:55 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006266 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154006252 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
31.38 |
31.38 |
11-5-2024 01:06:10 PM |
26-9-2024 12:32:04 PM |
25-5-2024 01:06:10 PM |
24-9-2024 12:29:50 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006265 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154778494 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
29.89 |
29.89 |
11-5-2024 01:00:32 PM |
26-9-2024 12:34:07 PM |
25-5-2024 01:00:32 PM |
24-9-2024 12:32:08 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
