|
CL/2024/01/V1/005258 |
Claim |
Damage |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND170556636913 |
|
|
|
Rejected |
500.00 |
|
25-1-2024 11:46:17 PM |
|
8-2-2024 11:46:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005257 |
Claim |
Damage |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND170452789645 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
880.00 |
|
25-1-2024 11:42:11 PM |
|
8-2-2024 11:42:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005256 |
Claim |
Delay Delivery Premium Parcel |
TWINS DIGITAL |
Credit Account |
ZND170560104767 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
200.00 |
|
25-1-2024 07:06:34 PM |
|
8-2-2024 07:06:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005255 |
Claim |
Damage |
HUI ZHI TRADING |
Credit Account |
ZND170451279987 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
907.00 |
|
25-1-2024 01:27:23 PM |
|
8-2-2024 01:27:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005254 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND170450848795 |
|
|
|
Rejected |
126.90 |
|
25-1-2024 12:11:50 PM |
|
8-2-2024 12:11:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005253 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND170450848399 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
197.90 |
|
25-1-2024 12:05:36 PM |
|
8-2-2024 12:05:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005252 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND170447189849 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
103.90 |
|
25-1-2024 11:58:51 AM |
|
8-2-2024 11:58:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005251 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND170447188071 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
129.90 |
|
25-1-2024 11:52:01 AM |
|
8-2-2024 11:52:01 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005250 |
Claim |
Lost |
GT SUCCESS GLOBAL TRADING |
Credit Account |
ZND170451770996 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
750.00 |
200.00 |
25-1-2024 11:48:23 AM |
17-2-2024 04:15:16 PM |
8-2-2024 11:48:23 AM |
15-2-2024 04:09:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005249 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND170378781532 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
202.00 |
|
25-1-2024 11:44:05 AM |
|
8-2-2024 11:44:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |