|
CL/2024/03/V1/005738 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171025542308 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
18-3-2024 04:19:27 PM |
1-8-2024 11:05:19 AM |
1-4-2024 04:19:27 PM |
30-7-2024 10:54:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005737 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170926994322 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
20.00 |
|
18-3-2024 04:06:43 PM |
|
1-4-2024 04:06:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005736 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND170454469989 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
599.00 |
|
18-3-2024 03:13:36 PM |
23-3-2024 02:09:40 PM |
1-4-2024 03:13:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005735 |
Claim |
Damage |
UNILIVE ONLINE TRADING |
Credit Account |
ZND170927203614 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
70.00 |
|
18-3-2024 01:33:03 PM |
|
1-4-2024 01:33:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005734 |
Claim |
Lost |
HASNIDA BINTI MOHAMMED |
Credit Account |
CND170453200231003 |
|
|
|
Rejected |
90.00 |
|
18-3-2024 10:24:15 AM |
|
1-4-2024 10:24:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005733 |
Claim |
Damage |
teh |
Credit Account |
ZND171027210137 |
|
|
|
Rejected |
100.00 |
|
18-3-2024 10:23:06 AM |
|
1-4-2024 10:23:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005732 |
Claim |
Lost |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND170920481248 |
|
|
|
Rejected |
765.00 |
|
17-3-2024 03:05:56 PM |
|
31-3-2024 03:05:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005731 |
Claim |
Lost |
Chloe Lim |
Cash |
ZND171025639404 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Incomplete |
310.00 |
|
17-3-2024 12:03:02 PM |
|
31-3-2024 12:03:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005730 |
Claim |
Lost |
Yee Xuan |
Credit Account |
ZND170927535555 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Insufficient |
0.00 |
|
16-3-2024 07:43:31 PM |
16-5-2024 12:01:39 PM |
30-3-2024 07:43:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V1/005729 |
Claim |
Damage |
VSHOP |
Credit Account |
ZND170927672380 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
465.00 |
232.50 |
16-3-2024 05:18:36 PM |
16-4-2025 02:05:34 PM |
30-3-2024 05:18:36 PM |
27-1-2025 12:30:52 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |