|
CL/2024/02/V1/005520 |
Claim |
Damage |
Arianna Arianna |
Credit Account |
ZND170776407430 |
|
|
|
Rejected |
105.90 |
|
19-2-2024 01:58:19 PM |
|
4-3-2024 01:58:19 PM |
|
|
Audit Trail |
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|
CL/2024/02/V1/005519 |
Claim |
Damage |
Farah Saharim |
Credit Account |
ZND170617281601 |
|
|
|
Rejected |
78.00 |
|
19-2-2024 01:58:04 PM |
|
4-3-2024 01:58:04 PM |
|
|
Audit Trail |
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|
CL/2024/02/V1/005518 |
Claim |
Lost |
LIM SHAIR LI |
Credit Account |
ZND170203270996 |
|
|
|
Rejected |
79.00 |
|
19-2-2024 11:37:05 AM |
|
4-3-2024 11:37:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005517 |
Claim |
Damage |
HEALTHY LINKS MEDICAL SUPPLIES SDN BHD |
Credit Account |
ZND170775785447 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1100.00 |
275.00 |
19-2-2024 11:23:38 AM |
11-7-2024 03:55:13 PM |
4-3-2024 11:23:38 AM |
26-3-2024 03:58:34 AM |
|
Audit Trail |
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|
CL/2024/02/V1/005516 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND170561427124 |
|
|
|
Info Incomplete |
119.80 |
|
19-2-2024 10:14:17 AM |
22-2-2024 11:17:17 AM |
4-3-2024 10:14:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005515 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND170680249614 |
|
|
|
Info Incomplete |
86.90 |
|
19-2-2024 10:11:58 AM |
22-2-2024 11:18:12 AM |
4-3-2024 10:11:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005514 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND170557471667 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
81.20 |
81.20 |
19-2-2024 10:01:46 AM |
3-3-2024 03:46:45 PM |
4-3-2024 10:01:46 AM |
1-3-2024 03:37:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005513 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND170557537707 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Insufficient |
93.30 |
|
19-2-2024 09:51:02 AM |
17-4-2024 10:15:26 AM |
4-3-2024 09:51:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005512 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND170776831235 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
239.73 |
200.00 |
18-2-2024 11:51:21 AM |
25-4-2024 05:31:34 PM |
3-3-2024 11:51:21 AM |
23-4-2024 05:27:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005511 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND170453627717001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
179.00 |
179.00 |
18-2-2024 10:09:06 AM |
13-3-2024 10:13:00 AM |
3-3-2024 10:09:06 AM |
11-3-2024 10:06:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |