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Adjuster Report
LKK Auto Consultants Pte Ltd (Co.Reg.No:199607198R)
51 Ubi Ave 1 #01-25, Paya Ubi Industrial Park
Singapore 408933
Tel: 6256-3561  Fax: 6844-8805   Email: sur@lkkauto.com;assignments@lkkauto.com

VEHICLE DAMAGE INSPECTION REPORT

  Our File No:CS/AIG21005602/UVF3N2
Date:18/05/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1800056828-01
Claimant Vehicle No : SME359KInsured Vehicle No : SLZ8713U
Date of Loss:04/05/2021 Nature of Claim:TP Claim No: 4385159834SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SME359K
Make & Model:NISSAN NOTE, 1.2 CVT (A) Engine No:HR12213120J
Reg. Date:15/09/2018 (Man. Year: 2018) Chassis No: JN1TAAE12Z0982247
Colour:Grey Odometer:46355 km
Engine Capacity:1198 cc
Market Value/New Car Price:N/A
Sum Insured (S$):Market Value/New Car Price

CONDITION OF VEHICLE AT THE TIME OF SURVEY
General Condition: Steering (Serviceable):Yes Footbrake (Serviceable):Yes
Handbrake (Serviceable):Yes Engine Modification:No Pre-accident Condition:

CONDITION OF TYRES
Front Tyre Size:185/65 R15 Rear Tyre Size:185/65 R15
Front Left Side: Continental  6 mm Rear Left Side: Continental  6 mm
Front Right Side:Continental  6 mm Rear Right Side:Continental  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 2,764.00 0.00 2,764.00 100.00
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,400.00 1,000.00 1,400.00 58.33
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Nett Amount (S$) 5,164.00 1,000.00 4,164.00 80.64
  

INSPECTION
Date of Assignment:07/05/2021
Date Inspected:07/05/2021 Inspected At:Euro Success Services Pte Ltd (HQ)
1 KAKI BUKIT AVENUE 6 #02-03 AUTOBAY
Singapore 417883
Estimated Period of Repair:3.0 days



Adjuster: MARCUS CHUA   Manager: VERON CHEN
 
NOTE: This report represents our findings at the time and place of inspection stated herein. Such inspection has been carried out to the best of our knowledge and ability but any other liability under any other circumstances is hereby expressly excluded.

 
REPAIR DETAILS


Recommended Parts
Report was unsubmitted during this print-out.
No.Qty Part No. Particulars Condition Repairer's Amount

1 1 *REAR BUMPER Repair 600.00 FL *- FL
2 1 *REAR BUMPER REFORMENT Not Necessary 520.00 FL *- FL
3 1 *REAR BUMPER RETAINER R/H Not Necessary 65.00 FL *- FL
4 1 *REAR KNUCKLE ARM Not Necessary 550.00 FL *- FL
5 1 *REAR WHEEL BEARING R/H Not Necessary 300.00 FL *- FL
6 1 *TAIL LAMP R/H Not Necessary 420.00 FL *- FL
7 1 *REAR SPORT RIMS R/H Repair 500.00 FS *- FS
8 1 *REAR TYRE RH Serviceable 300.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)3,255.00 0.00
- List Item Discount on L Items 20.00/20.00% (S$) 491.000.00
 
Total Parts (S$) 2,764.00 0.00
 
 
Recommended Miscellaneous Items
There are no new miscellaneous items selected.

Recommended Labour
Report was unsubmitted during this print-out.
NoParticulars Lab.Type Repairer's Amount

Labour Items
1 TO SPRAY FENDER,BUMPER,REAR DOOR R/H /SIDE SKIRT New 800.00 800.00
2 TO SPRAY UNDERCOATING New 200.00 0.00
3 PANEL BEATING,CUT,WELD PANEL,REMOVE AND REPLACING ABOVE PARTS } New 500.00 200.00
4 TO REMOVE,REFIT & REALIGN BUMPER } New 700.00 0.00
5 TO RESPRAY UNDERCARRIAGE New 200.00 0.00
 
Gross Labour Cost (S$) 2,400.001,000.00
 

< END OF ESTIMATES >