|
CL/2024/01/V1/005278 |
Claim |
Damage |
Muhammad afiq shahmi bin azman |
Cash |
ZND170611363556 |
|
|
|
Rejected |
250.00 |
|
26-1-2024 08:19:26 PM |
|
9-2-2024 08:19:26 PM |
|
|
Audit Trail |
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|
CL/2024/01/V1/005277 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND170381972743 |
|
|
|
Rejected |
188.00 |
|
26-1-2024 06:55:56 PM |
|
9-2-2024 06:55:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005276 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND170611272919 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
26-1-2024 05:50:52 PM |
1-3-2024 11:11:02 AM |
9-2-2024 05:50:52 PM |
28-2-2024 11:01:50 AM |
|
Audit Trail |
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|
CL/2024/01/V1/005275 |
Claim |
Damage |
HO CHEE MENG |
Prepaid Account |
ZND170560898444 |
|
|
|
Rejected |
0.00 |
|
26-1-2024 05:43:44 PM |
|
9-2-2024 05:43:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005274 |
Claim |
Damage |
NG ZHI SAN |
Credit Account |
ZND170557744686 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1027.70 |
758.40 |
26-1-2024 05:31:21 PM |
30-10-2025 01:33:26 PM |
9-2-2024 05:31:21 PM |
20-6-2025 10:36:57 AM |
|
Audit Trail |
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|
CL/2024/01/V1/005273 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170556923822 |
No |
Force Majeure |
Express |
Rejected |
30.00 |
|
26-1-2024 05:04:13 PM |
|
9-2-2024 05:04:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005272 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170557277269 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
20.00 |
20.00 |
26-1-2024 04:49:50 PM |
18-3-2024 03:07:25 PM |
9-2-2024 04:49:50 PM |
16-3-2024 02:58:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005271 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170559033269 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
26-1-2024 04:32:15 PM |
18-3-2024 03:14:24 PM |
9-2-2024 04:32:15 PM |
16-3-2024 02:58:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005270 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170558898043 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
40.00 |
40.00 |
26-1-2024 04:28:41 PM |
13-3-2024 10:33:37 AM |
9-2-2024 04:28:41 PM |
11-3-2024 10:06:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005269 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170454614167 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
47.00 |
47.00 |
26-1-2024 04:05:23 PM |
18-3-2024 03:19:41 PM |
9-2-2024 04:05:23 PM |
16-3-2024 02:58:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
