|
CL/2024/04/V1/005989 |
Claim |
Damage |
Kaira Technology (M) Sdn Bhd |
Prepaid Account |
ZND171153253091 |
|
|
|
Info Incomplete |
199.00 |
|
19-4-2024 12:25:16 PM |
25-4-2024 09:30:50 AM |
3-5-2024 12:25:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005988 |
Claim |
Damage |
Abby Ekano Global |
Credit Account |
ZND171154737477 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
182.90 |
182.90 |
19-4-2024 12:23:58 PM |
22-5-2024 04:01:50 PM |
3-5-2024 12:23:58 PM |
20-5-2024 03:39:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005987 |
Claim |
Damage |
SOON YIN HAOW |
Credit Account |
ZND171157527327 |
|
|
|
Info Incomplete |
162.00 |
|
19-4-2024 09:51:43 AM |
25-4-2024 09:17:36 AM |
3-5-2024 09:51:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005986 |
Claim |
Damage |
MS KALAI |
Credit Account |
ZND171156614257 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
150.00 |
|
19-4-2024 09:29:49 AM |
|
3-5-2024 09:29:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005985 |
Claim |
Damage |
T&T EXPRESS SERVICES |
Credit Account |
CND171156136803001 |
|
|
|
Info Incomplete |
50.00 |
|
18-4-2024 09:34:30 PM |
21-4-2024 05:05:07 PM |
2-5-2024 09:34:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005984 |
Claim |
Damage |
Yeap Kean Peng |
Credit Account |
ZND171156761654 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2099.00 |
2099.00 |
18-4-2024 05:51:05 PM |
16-4-2025 03:53:32 PM |
2-5-2024 05:51:05 PM |
31-7-2024 04:24:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005983 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154006627 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
18-4-2024 05:29:35 PM |
26-5-2024 03:04:21 PM |
2-5-2024 05:29:35 PM |
24-5-2024 03:00:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005982 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171150739871002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
100.00 |
|
18-4-2024 04:20:43 PM |
|
2-5-2024 04:20:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005981 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171153426785001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
18-4-2024 03:52:02 PM |
|
2-5-2024 03:52:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005980 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171153427720 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
35.00 |
35.00 |
18-4-2024 03:33:23 PM |
26-5-2024 03:08:25 PM |
2-5-2024 03:33:23 PM |
24-5-2024 03:04:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |