|
CL/2025/08/V1/010228 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175429273929001 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
21-8-2025 02:47:09 PM |
27-8-2025 08:34:11 AM |
4-9-2025 02:47:09 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010227 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175378150739001 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
21-8-2025 02:42:30 PM |
27-8-2025 08:40:40 AM |
4-9-2025 02:42:30 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010226 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174773511329 |
|
|
|
Rejected |
1999.00 |
|
21-8-2025 02:37:42 PM |
|
4-9-2025 02:37:42 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010225 |
Claim |
Damage |
AMMAR ABAS |
Credit Account |
V175516369061001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
21-8-2025 02:08:26 PM |
30-11-2025 10:17:32 AM |
4-9-2025 02:08:26 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010224 |
Claim |
Damage FreshBox |
MONY |
Credit Account |
V175516573420001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
21-8-2025 12:25:58 PM |
12-10-2025 12:01:52 PM |
4-9-2025 12:25:58 PM |
10-10-2025 12:01:30 PM |
|
Audit Trail |
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|
CL/2025/08/V1/010223 |
Claim |
Damage FreshBox |
MONY |
Credit Account |
V175516573413001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
21-8-2025 12:23:12 PM |
12-10-2025 02:13:04 PM |
4-9-2025 12:23:12 PM |
10-10-2025 02:12:45 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010222 |
Claim |
Lost |
YUNDAO INTERNATIONAL SDN BHD |
Credit Account |
YD2021057832K |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
451.42 |
200.00 |
21-8-2025 11:10:13 AM |
26-10-2025 09:27:36 AM |
4-9-2025 11:10:13 AM |
24-10-2025 09:27:13 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010221 |
Claim |
Damage |
Noor Azlina Bt Rosani |
Credit Account |
V175516366176001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
21-8-2025 09:14:10 AM |
21-11-2025 09:09:54 AM |
4-9-2025 09:14:10 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010220 |
Claim |
Damage |
aziey |
Credit Account |
V175516586420001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
21-8-2025 08:38:40 AM |
24-9-2025 09:54:43 AM |
4-9-2025 08:38:40 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010219 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
V175377935931001 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
1699.00 |
1699.00 |
20-8-2025 03:56:07 PM |
19-10-2025 03:10:10 PM |
3-9-2025 03:56:07 PM |
17-10-2025 03:09:50 AM |
|
Audit Trail |
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