|
CL/2025/06/V1/009693 |
Claim |
Lost |
MOHD AZHARUDDIN |
Cash |
ZND174713490967 |
No |
Driver Issue |
Value Pack |
Pending by Operation |
100.00 |
|
11-6-2025 03:43:31 PM |
20-6-2025 10:39:49 AM |
25-6-2025 03:43:31 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009692 |
Claim |
Damage |
yivonnehooi |
Credit Account |
ZND174860212412 |
|
|
|
Rejected |
200.00 |
|
11-6-2025 02:09:16 PM |
|
25-6-2025 02:09:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009691 |
Claim |
Damage |
Lai vun lung |
Credit Account |
900900780441 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
380.00 |
200.00 |
11-6-2025 12:57:50 PM |
24-7-2025 11:07:26 AM |
25-6-2025 12:57:50 PM |
22-7-2025 10:58:54 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009690 |
Claim |
Damage |
mmatrix |
Credit Account |
V174911740031 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1099.00 |
200.00 |
11-6-2025 10:43:23 AM |
17-7-2025 10:11:12 AM |
25-6-2025 10:43:23 AM |
15-7-2025 10:10:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009689 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
ZND174860120885 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
250.00 |
200.00 |
10-6-2025 06:09:34 PM |
26-7-2025 11:42:21 AM |
24-6-2025 06:09:34 PM |
24-7-2025 11:33:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009688 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V174903863366001 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff Details |
250.00 |
200.00 |
10-6-2025 06:00:59 PM |
3-7-2025 11:21:33 AM |
24-6-2025 06:00:59 PM |
1-7-2025 11:21:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009687 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND174860636980 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-6-2025 04:59:54 PM |
29-10-2025 11:28:05 AM |
24-6-2025 04:59:54 PM |
27-10-2025 11:27:34 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009686 |
Claim |
Damage |
SR LOGISTIC |
Credit Account |
ZND174806061517 |
|
|
|
Info Incomplete |
0.00 |
|
10-6-2025 04:34:26 PM |
15-6-2025 09:03:13 AM |
24-6-2025 04:34:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009685 |
Claim |
Damage |
Erwinna |
Credit Account |
ZND174860517548 |
No |
Force Majeure |
Bulky |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
10-6-2025 04:11:43 PM |
30-8-2025 11:09:32 PM |
24-6-2025 04:11:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009684 |
Claim |
Damage |
TOKO POWDER TRADING SDN BHD |
Credit Account |
ZND174860572363 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
34.00 |
34.00 |
10-6-2025 04:02:00 PM |
17-7-2025 09:08:22 AM |
24-6-2025 04:02:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |