|
CL/2023/11/V1/004737 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND169830582015 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1099.00 |
200.00 |
27-11-2023 10:35:12 AM |
17-12-2023 02:40:01 PM |
11-12-2023 10:35:12 AM |
15-12-2023 02:39:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004736 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170014900327 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
35.00 |
35.00 |
27-11-2023 10:17:56 AM |
17-12-2023 06:53:50 PM |
11-12-2023 10:17:56 AM |
15-12-2023 06:25:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004735 |
Claim |
Damage |
BIOSYS COSMETICS SDN BHD |
Credit Account |
ZND169835717542 |
|
|
|
Info Incomplete |
37.48 |
|
27-11-2023 08:39:48 AM |
30-11-2023 09:57:15 AM |
11-12-2023 08:39:48 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004734 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170016528628 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
26-11-2023 01:55:51 PM |
7-1-2024 04:05:23 PM |
10-12-2023 01:55:51 PM |
5-1-2024 04:03:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004733 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND169835251893001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
220.00 |
200.00 |
25-11-2023 07:04:31 PM |
17-12-2023 06:57:32 PM |
9-12-2023 07:04:31 PM |
15-12-2023 06:25:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004732 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169835251893 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
255.00 |
|
25-11-2023 06:03:30 PM |
|
9-12-2023 06:03:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004731 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170016530751 |
|
|
|
Rejected |
77.00 |
|
25-11-2023 05:45:43 PM |
|
9-12-2023 05:45:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004730 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND170018980059 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
242.73 |
200.00 |
25-11-2023 04:09:26 PM |
5-1-2024 12:03:44 PM |
9-12-2023 04:09:26 PM |
3-1-2024 11:46:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004729 |
Claim |
Lost |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND169834635472 |
|
|
|
Rejected |
780.00 |
|
25-11-2023 11:26:01 AM |
|
9-12-2023 11:26:01 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004728 |
Claim |
Lost |
ATMUA FURNISHING (M) SDN BHD |
Credit Account |
ZND169834632501 |
|
|
|
Rejected |
750.00 |
|
25-11-2023 11:19:05 AM |
|
9-12-2023 11:19:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |