|
CL/2021/09/V1/000238 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND161963067766 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
0.00 |
200.00 |
13-9-2021 09:32:00 PM |
|
27-9-2021 09:32:00 PM |
5-11-2021 05:43:40 AM |
5-11-2021 05:48:02 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000237 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162694637907 |
No |
Logistic IT System Issue |
Parcel |
Completed |
10.00 |
10.00 |
13-9-2021 07:18:13 PM |
|
27-9-2021 07:18:13 PM |
8-10-2021 03:52:32 AM |
8-10-2021 03:55:51 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000236 |
Claim |
Lost |
Mmatrix Sdn Bhd |
Credit Account |
ZND162314241514 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
10.00 |
10.00 |
13-9-2021 07:11:52 PM |
|
27-9-2021 07:11:52 PM |
6-10-2021 11:00:00 AM |
6-10-2021 11:03:44 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000235 |
Claim |
Damage |
Mmatrix Sdn Bhd |
Credit Account |
ZND163016483813 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
0.00 |
|
13-9-2021 06:57:10 PM |
|
27-9-2021 06:57:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000234 |
Claim |
Short Piece |
Mmatrix Sdn Bhd |
Credit Account |
ZND162879328941 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
0.00 |
|
13-9-2021 06:47:24 PM |
|
27-9-2021 06:47:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000233 |
Claim |
Lost |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
W1000048187663 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
699.00 |
200.00 |
13-9-2021 05:00:35 PM |
|
27-9-2021 05:00:35 PM |
6-10-2021 10:34:56 AM |
6-10-2021 10:36:48 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000232 |
Claim |
Damage |
SCALE STORY ENTERPRISE |
Credit Account |
ZND163068614869 |
No |
Driver Issue |
Styrofoam/Polyfoam |
Completed |
200.00 |
200.00 |
13-9-2021 04:47:36 PM |
|
27-9-2021 04:47:36 PM |
6-10-2021 11:03:53 AM |
6-10-2021 11:04:11 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000231 |
Claim |
Damage |
JAMALUDDIN ABDUL KADIR |
Credit Account |
ZND163068376415 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
140.00 |
|
13-9-2021 04:15:01 PM |
|
27-9-2021 04:15:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000230 |
Claim |
Lost |
HOME DIRECT GROUP SDN BHD |
Credit Account |
ZND162264989900 |
|
|
|
Rejected |
0.00 |
|
13-9-2021 03:59:04 PM |
|
27-9-2021 03:59:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2021/09/V1/000229 |
Claim |
Damage |
CHUAH CHYAU LUN |
Credit Account |
ZND162811072345 |
No |
Packaging Problem (Sender) |
Parcel |
Rejected |
0.00 |
|
13-9-2021 02:32:16 PM |
|
27-9-2021 02:32:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |