|
CL/2025/05/V1/009490 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174229313859 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff Details |
1099.00 |
200.00 |
8-5-2025 03:14:10 PM |
11-6-2025 12:26:53 PM |
22-5-2025 03:14:10 PM |
9-6-2025 12:25:08 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009489 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174229956834 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff Details |
1099.00 |
200.00 |
8-5-2025 03:08:45 PM |
11-6-2025 12:19:33 PM |
22-5-2025 03:08:45 PM |
9-6-2025 12:17:25 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009488 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174419151339 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
999.00 |
|
8-5-2025 03:02:48 PM |
16-5-2025 02:11:38 PM |
22-5-2025 03:02:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009487 |
Claim |
Damage |
KHADRI BIN KHALID |
Credit Account |
ZND174601513525 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
200.00 |
|
8-5-2025 02:32:56 PM |
23-5-2025 01:49:26 PM |
22-5-2025 02:32:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009486 |
Claim |
Lost |
Muhamad Fadzli Bin Mat Sharif |
Credit Account |
ZND174548738203 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
185.00 |
185.00 |
8-5-2025 09:45:58 AM |
11-6-2025 02:25:31 PM |
22-5-2025 09:45:58 AM |
9-6-2025 02:25:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009485 |
Claim |
Lost |
NESRIN |
Credit Account |
CND174601560154001 |
|
|
|
Rejected |
200.00 |
|
7-5-2025 04:32:54 PM |
|
21-5-2025 04:32:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009484 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND174418416620 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
819.00 |
327.60 |
7-5-2025 04:22:40 PM |
|
21-5-2025 04:22:40 PM |
24-9-2025 03:22:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009483 |
Claim |
Lost |
JABO PLANTATION SDN BHD |
Credit Account |
ZND174359335844 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
242.00 |
200.00 |
7-5-2025 01:21:10 PM |
30-5-2025 11:56:57 AM |
21-5-2025 01:21:10 PM |
28-5-2025 11:52:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009482 |
Claim |
Lost |
Bianca Mae Tan Pei Yi |
Cash |
ZND174117181584 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
300.00 |
200.00 |
7-5-2025 12:33:14 PM |
30-5-2025 12:08:53 PM |
21-5-2025 12:33:14 PM |
28-5-2025 12:08:33 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009481 |
Claim |
Damage |
mmatrix |
Credit Account |
ZND174549138873 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1299.00 |
200.00 |
7-5-2025 11:09:42 AM |
22-5-2025 09:28:13 AM |
21-5-2025 11:09:42 AM |
20-5-2025 09:23:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |