|
CL/2024/05/V1/006193 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171148502593 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
40.28 |
40.28 |
7-5-2024 05:55:35 PM |
1-8-2024 11:32:03 AM |
21-5-2024 05:55:35 PM |
30-7-2024 11:22:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006192 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171149775552 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
32.86 |
32.86 |
7-5-2024 05:52:51 PM |
1-8-2024 11:34:14 AM |
21-5-2024 05:52:51 PM |
30-7-2024 11:22:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006191 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171089292492-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
26.18 |
26.18 |
7-5-2024 05:50:08 PM |
20-9-2024 02:37:44 PM |
21-5-2024 05:50:08 PM |
18-9-2024 02:32:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006190 |
Claim |
Damage |
Os Nortika Bin Othman |
Cash |
CND171400108396002 |
|
|
|
Info Incomplete |
230.00 |
|
7-5-2024 05:48:18 PM |
10-5-2024 09:18:08 AM |
21-5-2024 05:48:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006189 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171399187105 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
23.21 |
|
7-5-2024 05:40:07 PM |
|
21-5-2024 05:40:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006188 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171158412882 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5.30 |
5.30 |
7-5-2024 05:37:21 PM |
1-8-2024 11:36:33 AM |
21-5-2024 05:37:21 PM |
30-7-2024 11:22:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006187 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171158087158 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
37.31 |
37.31 |
7-5-2024 05:35:09 PM |
1-8-2024 11:38:27 AM |
21-5-2024 05:35:09 PM |
30-7-2024 11:22:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006186 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171158087004 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
37.31 |
37.31 |
7-5-2024 05:24:23 PM |
26-9-2024 01:58:47 PM |
21-5-2024 05:24:23 PM |
24-9-2024 01:56:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006185 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
CND171156220045001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
15.79 |
|
7-5-2024 05:21:14 PM |
|
21-5-2024 05:21:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006184 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171156220045 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
15.79 |
15.79 |
7-5-2024 05:18:58 PM |
26-9-2024 02:04:49 PM |
21-5-2024 05:18:58 PM |
24-9-2024 02:01:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
