|
CL/2025/04/V1/009381 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173824056796 |
|
|
|
Rejected |
1999.00 |
|
22-4-2025 05:45:39 PM |
|
6-5-2025 05:45:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009380 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174056718841 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
22-4-2025 05:39:07 PM |
14-6-2025 10:13:03 AM |
6-5-2025 05:39:07 PM |
12-6-2025 10:09:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009379 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173824720253 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
22-4-2025 05:30:26 PM |
14-6-2025 10:15:00 AM |
6-5-2025 05:30:26 PM |
12-6-2025 10:14:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009378 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174117732793 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
22-4-2025 05:20:27 PM |
1-5-2025 10:59:21 AM |
6-5-2025 05:20:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009377 |
Claim |
Damage |
Abdul aziz bin hamdan |
Cash |
ZND174419982056 |
|
|
|
Info Incomplete |
400.00 |
|
22-4-2025 05:03:33 PM |
21-5-2025 02:13:47 PM |
6-5-2025 05:03:33 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009376 |
Claim |
Lost |
Albert Chuah Seong Ghee |
Cash |
102627-07033 |
|
|
|
Rejected |
90.00 |
|
22-4-2025 04:58:45 PM |
|
6-5-2025 04:58:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009375 |
Claim |
Damage FreshBox |
MOHD ARIEFFUDDIN BIN SAUFI |
Credit Account |
ZND174419299680 |
|
|
|
Rejected |
1500.00 |
|
22-4-2025 04:57:55 PM |
|
6-5-2025 04:57:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009374 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174229349568 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1345.00 |
200.00 |
22-4-2025 04:40:35 PM |
24-5-2025 10:00:58 AM |
6-5-2025 04:40:35 PM |
22-5-2025 10:00:33 AM |
|
Audit Trail |
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|
CL/2025/04/V1/009373 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174228073921 |
|
|
|
Rejected |
36.00 |
|
22-4-2025 12:51:16 PM |
|
6-5-2025 12:51:16 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009372 |
Claim |
Damage FreshBox |
TMJ VENTURES C/O ROKEEYAH HAMID |
Prepaid Account |
ZND174419952998 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
200.00 |
|
22-4-2025 12:04:36 PM |
21-5-2025 10:05:32 AM |
6-5-2025 12:04:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |