|
CL/2024/01/V1/005208 |
Claim |
Damage |
Toh Siew Lan |
Cash |
ZND170447461716 |
|
|
|
Rejected |
198.00 |
|
19-1-2024 05:00:32 PM |
|
2-2-2024 05:00:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005207 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170379115329 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-1-2024 04:54:50 PM |
|
2-2-2024 04:54:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005206 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND170453499062 |
|
|
|
Rejected |
200.00 |
|
19-1-2024 04:31:42 PM |
|
2-2-2024 04:31:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005205 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170447324080 |
|
|
|
Rejected |
165.00 |
|
19-1-2024 04:27:13 PM |
|
2-2-2024 04:27:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005204 |
Claim |
Lost |
Ong Jee-Ann |
Cash |
ZND170454024232 |
|
|
|
Rejected |
70.00 |
|
19-1-2024 04:21:06 PM |
|
2-2-2024 04:21:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005203 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND170453327228 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
19-1-2024 04:13:34 PM |
8-3-2024 02:42:28 PM |
2-2-2024 04:13:34 PM |
6-3-2024 02:39:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005202 |
Claim |
Lost |
EFS |
Credit Account |
EFS1003987667 |
|
|
|
Rejected |
300.00 |
|
19-1-2024 04:11:57 PM |
|
2-2-2024 04:11:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005201 |
Claim |
Lost |
EFS |
Credit Account |
EFS1003969554 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
19-1-2024 04:03:13 PM |
15-3-2024 04:52:31 PM |
2-2-2024 04:03:13 PM |
13-3-2024 04:41:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005200 |
Claim |
Damage |
DOMUS ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND170453498201 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
19-1-2024 03:33:02 PM |
11-2-2024 05:20:47 PM |
2-2-2024 03:33:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005199 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND170380986956001 |
|
|
|
Rejected |
200.00 |
|
19-1-2024 03:29:32 PM |
|
2-2-2024 03:29:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |