|
CL/2024/05/V1/006183 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171157180126 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.75 |
30.75 |
7-5-2024 05:14:12 PM |
26-9-2024 02:08:57 PM |
21-5-2024 05:14:12 PM |
24-9-2024 02:06:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006182 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171156605293 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
33.75 |
33.75 |
7-5-2024 05:06:45 PM |
1-8-2024 11:40:41 AM |
21-5-2024 05:06:45 PM |
30-7-2024 11:22:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006181 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171156606009 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
21.90 |
21.90 |
7-5-2024 04:52:33 PM |
1-8-2024 11:42:44 AM |
21-5-2024 04:52:33 PM |
30-7-2024 11:22:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006180 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171156585083 |
|
|
|
Rejected |
200.00 |
|
7-5-2024 04:28:37 PM |
|
21-5-2024 04:28:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006179 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171155997115 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
7-5-2024 04:15:11 PM |
|
21-5-2024 04:15:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006178 |
Claim |
Damage FreshBox |
estter teh |
Prepaid Account |
ZND171398957723 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
64.00 |
51.60 |
7-5-2024 04:03:47 PM |
19-9-2024 05:54:45 PM |
21-5-2024 04:03:47 PM |
17-9-2024 05:52:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006177 |
Claim |
Lost |
HJ EXPRESS |
Credit Account |
ZND171148168348 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
823.00 |
200.00 |
7-5-2024 03:23:32 PM |
19-9-2024 05:58:34 PM |
21-5-2024 03:23:32 PM |
17-9-2024 05:56:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006176 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171399108179 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
7-5-2024 02:59:51 PM |
|
21-5-2024 02:59:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006175 |
Claim |
Damage |
Cheng Chin Kai |
Credit Account |
ZND171399322131 |
|
|
|
Rejected |
250.00 |
|
7-5-2024 12:42:42 PM |
|
21-5-2024 12:42:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006174 |
Claim |
Lost |
CL SCOOTER ACCESSORIES ACCESSORIES CENTRE |
Credit Account |
ZND171400563270 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
386.00 |
|
7-5-2024 11:52:09 AM |
|
21-5-2024 11:52:09 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |