|
CL/2024/02/V1/005420 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
CND170616129065027 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
5-2-2024 04:39:47 PM |
24-3-2024 01:23:05 PM |
19-2-2024 04:39:47 PM |
22-3-2024 01:09:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005419 |
Claim |
Damage |
GPTDMS Huzaifah |
Cash |
ZND170681580648 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
5-2-2024 03:56:14 PM |
|
19-2-2024 03:56:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005418 |
Claim |
Damage |
MYPOST SOLUTIONS |
Credit Account |
ZND170558740861 |
|
|
|
Rejected |
180.00 |
|
5-2-2024 12:49:23 PM |
|
19-2-2024 12:49:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005417 |
Claim |
Damage |
ALADIN LIVE CHANNEL TRADING |
Prepaid Account |
ZND170311736711 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
53.00 |
53.00 |
5-2-2024 12:02:37 PM |
24-3-2024 01:23:09 PM |
19-2-2024 12:02:37 PM |
22-3-2024 01:13:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005416 |
Claim |
Damage |
ALADIN LIVE CHANNEL TRADING |
Prepaid Account |
ZND170378716640 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
53.00 |
|
5-2-2024 12:01:06 PM |
|
19-2-2024 12:01:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005415 |
Claim |
Damage |
ALADIN LIVE CHANNEL TRADING |
Prepaid Account |
ZND170378716602 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
53.00 |
|
5-2-2024 11:59:21 AM |
|
19-2-2024 11:59:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005414 |
Claim |
Damage |
ALADIN LIVE CHANNEL TRADING |
Prepaid Account |
ZND170378717357 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
121.00 |
|
5-2-2024 11:57:55 AM |
|
19-2-2024 11:57:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005413 |
Claim |
Damage |
Melanie Goh |
Credit Account |
ZND170681091656,CND170681091656001 |
|
|
|
Rejected |
350.00 |
|
5-2-2024 11:40:56 AM |
|
19-2-2024 11:40:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005412 |
Claim |
Damage |
DAWOOD SHAFI |
Cash |
ZND170616757237 |
|
|
|
Rejected |
280.00 |
|
5-2-2024 10:42:46 AM |
|
19-2-2024 10:42:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/02/V1/005411 |
Claim |
Damage |
MYPOST SOLUTIONS |
Credit Account |
ZND170680023245 |
|
|
|
Rejected |
250.00 |
|
5-2-2024 09:26:09 AM |
|
19-2-2024 09:26:09 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |