|
CL/2023/01/V1/002506 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167044376840 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-1-2023 03:46:34 PM |
|
19-1-2023 03:46:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002505 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167045773976 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-1-2023 03:45:22 PM |
|
19-1-2023 03:45:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002504 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167045766343 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-1-2023 03:43:55 PM |
|
19-1-2023 03:43:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002503 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167043929696 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-1-2023 03:42:47 PM |
|
19-1-2023 03:42:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002502 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167042626107 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-1-2023 03:41:36 PM |
|
19-1-2023 03:41:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002501 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900442783 |
|
|
|
Rejected |
378.00 |
|
5-1-2023 03:07:02 PM |
|
19-1-2023 03:07:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002500 |
Claim |
Lost |
SAM |
Credit Account |
ZND167156529905 |
|
|
|
Rejected |
400.00 |
|
5-1-2023 12:19:32 PM |
|
19-1-2023 12:19:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002499 |
Claim |
Damage |
Ms Winnie |
Credit Account |
ZND167155974058 |
|
|
|
Rejected |
55.00 |
|
5-1-2023 12:09:04 PM |
|
19-1-2023 12:09:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002498 |
Claim |
Damage |
SCOTT ELECTRONICS TRADING |
Credit Account |
ZND167044966164 |
|
|
|
Rejected |
1044.70 |
|
5-1-2023 10:54:11 AM |
|
19-1-2023 10:54:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002497 |
Claim |
Damage |
Perryman Chua |
Credit Account |
ZND167156269412 |
|
|
|
Rejected |
90.90 |
|
5-1-2023 09:21:18 AM |
|
19-1-2023 09:21:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |