|
CL/2022/10/V1/002045 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166240016314 |
No |
|
Parcel |
Rejected |
10.00 |
|
17-10-2022 04:29:59 PM |
|
31-10-2022 04:29:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002044 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166447155717 |
|
|
|
Rejected |
10.00 |
|
17-10-2022 04:28:46 PM |
|
31-10-2022 04:28:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002043 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166446632738 |
No |
Force Majeure |
Parcel |
Pending Responsible Staff Details |
10.00 |
10.00 |
17-10-2022 04:27:35 PM |
11-12-2022 04:50:33 PM |
31-10-2022 04:27:35 PM |
9-12-2022 04:47:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002042 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166367764518 |
No |
Force Majeure |
Parcel |
Rejected |
10.00 |
|
17-10-2022 04:26:38 PM |
|
31-10-2022 04:26:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002041 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166367763801 |
No |
Force Majeure |
Parcel |
Rejected |
10.00 |
|
17-10-2022 04:25:15 PM |
|
31-10-2022 04:25:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002040 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166428766499 |
No |
Force Majeure |
Parcel |
Rejected |
10.00 |
|
17-10-2022 04:23:50 PM |
|
31-10-2022 04:23:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002039 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND166428766437 |
No |
Force Majeure |
Parcel |
Rejected |
10.00 |
|
17-10-2022 04:21:54 PM |
|
31-10-2022 04:21:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002038 |
Claim |
Damage |
NUR FARAH NADHIRAH BINTI AZIZUDDIN |
Credit Account |
0173207525 |
|
|
|
Info Incomplete |
0.00 |
|
17-10-2022 02:57:27 PM |
21-10-2022 10:43:28 AM |
31-10-2022 02:57:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002037 |
Claim |
Damage |
Nin harlina mohd yusoff |
Credit Account |
CND166451132599001 |
No |
LineHaul Handling Issue |
Parcel |
Pending Responsible Staff Details |
338.90 |
200.00 |
17-10-2022 12:52:00 PM |
16-11-2022 09:41:47 AM |
31-10-2022 12:52:00 PM |
14-11-2022 09:39:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/10/V1/002036 |
Claim |
Lost |
GREEN CITY MEDICAL SUPPLIES SDN BHD |
Credit Account |
ZND166449167893 |
|
|
|
Rejected |
309.04 |
|
17-10-2022 11:11:16 AM |
|
31-10-2022 11:11:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |