|
CL/2024/01/V1/005175 |
Claim |
Lost |
Mun Yee |
Prepaid Account |
10248894806 |
|
|
|
Rejected |
160.00 |
|
17-1-2024 12:56:58 PM |
|
31-1-2024 12:56:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005174 |
Claim |
Lost |
Ng LP |
Prepaid Account |
10248891660 |
|
|
|
Rejected |
100.00 |
|
17-1-2024 12:54:03 PM |
|
31-1-2024 12:54:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005173 |
Claim |
Lost |
Shermaine yew |
Prepaid Account |
10248890680 |
|
|
|
Rejected |
230.20 |
|
17-1-2024 12:44:42 PM |
|
31-1-2024 12:44:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005172 |
Claim |
Lost |
Crystal |
Prepaid Account |
10248878065 |
|
|
|
Rejected |
320.00 |
|
17-1-2024 12:41:04 PM |
|
31-1-2024 12:41:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005171 |
Claim |
Damage |
INSPIRE OFFICE SYSTEM SDN BHD |
Credit Account |
ZND170450929845 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
17-1-2024 12:30:26 PM |
15-3-2024 12:01:58 PM |
31-1-2024 12:30:26 PM |
13-3-2024 11:59:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005170 |
Claim |
Lost |
Lysure Lim |
Prepaid Account |
10248735184 |
|
|
|
Rejected |
1016.64 |
|
17-1-2024 12:28:52 PM |
|
31-1-2024 12:28:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005169 |
Claim |
Short Piece |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND170446971285 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
416.50 |
200.00 |
17-1-2024 11:51:55 AM |
13-3-2024 02:12:18 PM |
31-1-2024 11:51:55 AM |
11-3-2024 02:09:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005168 |
Claim |
Lost |
Aurous~Gu |
Prepaid Account |
770292961 |
|
|
|
Rejected |
140.00 |
|
17-1-2024 11:31:49 AM |
|
31-1-2024 11:31:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005167 |
Claim |
Damage |
ALEX NG |
Prepaid Account |
10248592465 |
|
|
|
Rejected |
1586.58 |
|
17-1-2024 11:27:53 AM |
|
31-1-2024 11:27:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005166 |
Claim |
Lost |
Liu Jiujiang |
Prepaid Account |
6566087721 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
464.00 |
200.00 |
17-1-2024 11:18:19 AM |
15-5-2024 10:57:25 AM |
31-1-2024 11:18:19 AM |
13-5-2024 10:53:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |