|
CL/2023/11/V1/004677 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169835056986 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
32.00 |
|
18-11-2023 03:36:46 PM |
|
2-12-2023 03:36:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004676 |
Claim |
Delay Delivery Premium Parcel |
MBE GIANT BANDAR KINRARA |
Credit Account |
ZND169837348362 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
18-11-2023 02:55:14 PM |
13-3-2024 11:52:38 AM |
2-12-2023 02:55:14 PM |
11-3-2024 11:23:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004675 |
Claim |
Damage |
Nur Farah Nadhirah Binti Azizuddin |
Credit Account |
ZND169832851126 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
420.00 |
|
18-11-2023 12:56:44 PM |
23-12-2023 10:37:52 AM |
2-12-2023 12:56:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004674 |
Claim |
Damage |
Nur Farah Nadhirah Binti Azizuddin |
Credit Account |
ZND169832677962 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
270.90 |
|
18-11-2023 12:40:53 PM |
|
2-12-2023 12:40:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004673 |
Claim |
Lost |
VINBEAU TRADING |
Prepaid Account |
ZND169835579522 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
85.00 |
85.00 |
18-11-2023 09:49:04 AM |
5-1-2024 02:07:53 PM |
2-12-2023 09:49:04 AM |
3-1-2024 02:07:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004672 |
Claim |
Delay Delivery Premium Parcel |
MBE GIANT BANDAR KINRARA |
Credit Account |
ZND169836830363 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
18-11-2023 09:47:13 AM |
20-12-2023 04:37:55 PM |
2-12-2023 09:47:13 AM |
18-12-2023 04:26:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004671 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169835118530 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
63.00 |
63.00 |
17-11-2023 05:55:17 PM |
13-12-2023 11:37:25 AM |
1-12-2023 05:55:17 PM |
11-12-2023 11:30:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004670 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
CND169833994938001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
2700.00 |
200.00 |
17-11-2023 05:42:31 PM |
|
1-12-2023 05:42:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004669 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169834342103 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
17-11-2023 05:28:04 PM |
13-12-2023 11:47:20 AM |
1-12-2023 05:28:04 PM |
11-12-2023 11:37:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004668 |
Claim |
Damage |
UPERABOT CREATIVE HOME SDN.BHD |
Credit Account |
ZND169834130366 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
350.00 |
200.00 |
17-11-2023 03:12:42 PM |
24-12-2023 02:11:51 PM |
1-12-2023 03:12:42 PM |
22-12-2023 01:38:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
