|
CL/2023/06/V1/003711 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168427583954 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5799.00 |
200.00 |
9-6-2023 02:08:08 PM |
19-7-2023 12:09:23 PM |
23-6-2023 02:08:08 PM |
17-7-2023 12:04:06 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003710 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168427592307 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
6299.00 |
200.00 |
9-6-2023 02:05:04 PM |
26-8-2023 01:45:12 PM |
23-6-2023 02:05:04 PM |
24-8-2023 01:44:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003709 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168425313508 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
799.00 |
200.00 |
9-6-2023 02:00:51 PM |
19-7-2023 12:09:44 PM |
23-6-2023 02:00:51 PM |
17-7-2023 12:07:34 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003708 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND168427498555A |
|
|
|
Rejected |
3297.00 |
|
9-6-2023 01:52:39 PM |
|
23-6-2023 01:52:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003707 |
Claim |
Lost |
Veness Chong |
Credit Account |
CHTG1684716848807001 |
|
|
|
Rejected |
259.00 |
|
9-6-2023 11:20:13 AM |
|
23-6-2023 11:20:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003706 |
Claim |
Damage FreshBox |
Siti Nurul Aimi |
Credit Account |
ZND167777015825 |
No |
Logistic IT System Issue |
FreshBox |
Pending Responsible Staff Details |
390.00 |
200.00 |
9-6-2023 11:13:27 AM |
16-8-2023 11:09:06 AM |
23-6-2023 11:13:27 AM |
14-8-2023 11:05:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003705 |
Claim |
Lost |
Veness Chong |
Credit Account |
HTG1684813115552 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
207.00 |
200.00 |
9-6-2023 11:04:21 AM |
18-8-2023 01:58:54 PM |
23-6-2023 11:04:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003704 |
Claim |
Lost |
Wong Chooi Yoke/Wong Chooi Yoke |
Credit Account |
ZND168125108411 |
|
|
|
Rejected |
160.00 |
|
9-6-2023 10:54:13 AM |
|
23-6-2023 10:54:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003703 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
TND2800205891 |
No |
Force Majeure |
Express |
Completed |
342.00 |
200.00 |
9-6-2023 10:38:33 AM |
|
23-6-2023 10:38:33 AM |
|
7-7-2023 02:45:21 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003702 |
Claim |
Delay Delivery Premium Parcel |
Alex Tay Cheet Cheng |
Credit Account |
ZND168556279421 |
|
|
|
Rejected |
450.00 |
|
8-6-2023 04:03:11 PM |
|
22-6-2023 04:03:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |