|
CL/2024/04/V1/006059 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154005200 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-4-2024 04:30:07 PM |
2-6-2024 09:41:35 AM |
7-5-2024 04:30:07 PM |
31-5-2024 09:39:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006058 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154005538 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-4-2024 04:26:01 PM |
2-6-2024 10:17:39 AM |
7-5-2024 04:26:01 PM |
31-5-2024 10:14:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006057 |
Claim |
Damage |
MY LIFE ESHOP |
Credit Account |
ZND171156082650 |
|
|
|
Rejected |
50.00 |
|
23-4-2024 03:59:43 PM |
|
7-5-2024 03:59:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006056 |
Claim |
Damage |
cammie tiong |
Credit Account |
CND171157514402001 |
|
|
|
Rejected |
200.00 |
|
23-4-2024 02:40:42 PM |
|
7-5-2024 02:40:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006055 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND171153244563 |
|
|
|
Rejected |
103.80 |
|
23-4-2024 01:36:53 PM |
|
7-5-2024 01:36:53 PM |
|
|
Audit Trail |
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|
CL/2024/04/V1/006054 |
Claim |
Lost |
XINHE Furniture Industries Sdn. Bhd. |
Credit Account |
ZND171150325760 |
|
|
|
Info Incomplete |
1000.00 |
|
23-4-2024 12:56:30 PM |
26-4-2024 03:07:04 PM |
7-5-2024 12:56:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006053 |
Claim |
Lost |
Khairatul Afzan |
Credit Account |
ZND171152756807 |
|
|
|
Info Incomplete |
157.50 |
|
23-4-2024 12:39:40 PM |
26-4-2024 03:04:14 PM |
7-5-2024 12:39:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006052 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND170926711233 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
80.00 |
80.00 |
23-4-2024 12:30:05 PM |
7-6-2024 02:42:09 PM |
7-5-2024 12:30:05 PM |
5-6-2024 02:35:28 AM |
|
Audit Trail |
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|
CL/2024/04/V1/006051 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171156426669 |
|
|
|
Rejected |
4599.00 |
|
23-4-2024 10:50:39 AM |
|
7-5-2024 10:50:39 AM |
|
|
Audit Trail |
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|
CL/2024/04/V1/006050 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171156429349 |
|
|
|
Rejected |
10.00 |
|
23-4-2024 10:46:25 AM |
|
7-5-2024 10:46:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |