|
CL/2024/04/V1/006009 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154878309 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 05:40:08 PM |
|
3-5-2024 05:40:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006008 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154005125 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 05:35:00 PM |
|
3-5-2024 05:35:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006007 |
Claim |
Damage FreshBox |
vivian |
Credit Account |
ZND171158528231 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
19-4-2024 05:32:16 PM |
8-5-2024 09:50:55 AM |
3-5-2024 05:32:16 PM |
6-5-2024 09:38:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006006 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154006252 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 05:25:43 PM |
|
3-5-2024 05:25:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006005 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171153428581002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 05:12:38 PM |
|
3-5-2024 05:12:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006004 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171155998433 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
19-4-2024 05:09:31 PM |
26-5-2024 02:59:53 PM |
3-5-2024 05:09:31 PM |
24-5-2024 02:55:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006003 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171153428581001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 05:09:23 PM |
|
3-5-2024 05:09:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006002 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171153428581 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 04:59:50 PM |
|
3-5-2024 04:59:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006001 |
Claim |
Damage |
HEALTHY LINKS MEDICAL SUPPLIES SDN BHD |
Credit Account |
ZND171157542733 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1100.00 |
200.00 |
19-4-2024 04:57:08 PM |
|
3-5-2024 04:57:08 PM |
29-10-2025 04:15:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/006000 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154006375 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-4-2024 04:43:04 PM |
|
3-5-2024 04:43:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |