|
CL/2023/11/V1/004707 |
Claim |
Damage |
QUEK MENG QUAN |
Credit Account |
ZND169834626418 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
22-11-2023 02:33:14 AM |
8-12-2023 03:41:37 PM |
6-12-2023 02:33:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004706 |
Claim |
Damage |
Ahmad Shairazi bin Ismail |
Credit Account |
ZND169834054679 |
|
|
|
Info Incomplete |
0.00 |
|
21-11-2023 05:51:22 PM |
24-11-2023 10:29:26 AM |
5-12-2023 05:51:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004705 |
Claim |
Lost |
JV PIONEER (M) SDN BHD, JOANNE |
Credit Account |
ZND169831851394 |
|
|
|
Info Incomplete |
4159.50 |
|
21-11-2023 05:41:51 PM |
24-11-2023 11:04:24 AM |
5-12-2023 05:41:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004704 |
Claim |
Lost |
HOWELLCARE INDUSTRIES SDN. BHD. |
Cash |
ZND169690976795 |
|
|
|
Rejected |
5.83 |
|
21-11-2023 05:03:46 PM |
|
5-12-2023 05:03:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004703 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND169834635434 |
|
|
|
Rejected |
5.50 |
|
21-11-2023 05:03:23 PM |
|
5-12-2023 05:03:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004702 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
CND169834737121001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
9.00 |
|
21-11-2023 04:57:23 PM |
|
5-12-2023 04:57:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004701 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
CND169834752957001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
8.00 |
|
21-11-2023 04:50:57 PM |
|
5-12-2023 04:50:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004700 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169835842732 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
21-11-2023 04:45:49 PM |
21-1-2024 06:01:02 PM |
5-12-2023 04:45:49 PM |
19-1-2024 05:57:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004699 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND169834620232 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
8.00 |
|
21-11-2023 04:44:29 PM |
|
5-12-2023 04:44:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004698 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND169834623615 |
|
|
|
Rejected |
13.00 |
|
21-11-2023 03:57:14 PM |
|
5-12-2023 03:57:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |