|
CL/2023/04/V1/003190 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND167842845418 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
7-4-2023 11:32:36 AM |
28-9-2023 10:38:24 AM |
21-4-2023 11:32:36 AM |
26-9-2023 10:01:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003189 |
Claim |
Damage |
Nur Farah Nadhirah Binti Azizuddin |
Credit Account |
ZND168003557584 |
|
|
|
Rejected |
370.00 |
|
7-4-2023 09:44:04 AM |
|
21-4-2023 09:44:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003188 |
Claim |
Damage |
YAMEI |
Credit Account |
YMMY30337798 |
|
|
|
Rejected |
12600.00 |
|
7-4-2023 09:40:18 AM |
|
21-4-2023 09:40:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003187 |
Claim |
Damage |
Goh Ah Saai |
Credit Account |
ZND168005238146 |
|
|
|
Rejected |
310.00 |
|
6-4-2023 09:37:02 PM |
|
20-4-2023 09:37:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003186 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168004164378 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
188.72 |
188.72 |
6-4-2023 05:37:06 PM |
29-4-2023 02:59:10 PM |
20-4-2023 05:37:06 PM |
27-4-2023 02:38:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003185 |
Claim |
Damage |
YAMEI |
Credit Account |
YMMY30338068 |
|
|
|
Rejected |
79.00 |
|
6-4-2023 05:14:19 PM |
|
20-4-2023 05:14:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003184 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168002664948 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
40.00 |
40.00 |
6-4-2023 05:00:50 PM |
26-4-2023 04:16:45 PM |
20-4-2023 05:00:50 PM |
24-4-2023 04:10:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003183 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168002589203 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
6-4-2023 04:48:45 PM |
26-4-2023 04:24:26 PM |
20-4-2023 04:48:45 PM |
24-4-2023 04:17:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003182 |
Claim |
Damage |
YAMEI |
Credit Account |
YMMY30338106 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
163.00 |
163.00 |
6-4-2023 03:58:13 PM |
20-5-2023 04:19:13 PM |
20-4-2023 03:58:13 PM |
18-5-2023 04:17:10 AM |
|
Audit Trail |
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|
CL/2023/04/V1/003181 |
Claim |
Damage FreshBox |
KHOR BOOI HEOK |
Credit Account |
ZND168003686833 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
235.00 |
200.00 |
6-4-2023 12:38:18 PM |
19-5-2023 03:31:26 PM |
20-4-2023 12:38:18 PM |
17-5-2023 03:26:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |