|
CL/2025/03/V1/009136 |
Claim |
Damage |
Habiba Binti mohd ismail |
Credit Account |
ZND174118295112 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
180.00 |
180.00 |
18-3-2025 02:27:04 PM |
|
1-4-2025 02:27:04 PM |
24-9-2025 02:40:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009135 |
Claim |
Damage |
YAP POH SAN |
Credit Account |
ZND174118534112 |
|
|
|
Rejected |
67.37 |
|
18-3-2025 01:58:38 PM |
|
1-4-2025 01:58:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009134 |
Claim |
Damage |
Zuraidah Ramia |
Cash |
ZND174098275838 |
|
|
|
Rejected |
688.33 |
|
18-3-2025 01:34:10 PM |
|
1-4-2025 01:34:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009133 |
Claim |
Damage |
ENSAH BINTI HAMZAH |
Credit Account |
ZND174118090953 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
18-3-2025 12:48:57 PM |
19-4-2025 11:32:13 AM |
1-4-2025 12:48:57 PM |
17-4-2025 11:29:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009132 |
Claim |
Lost |
TRACY TAN |
Credit Account |
ZIN173411622052 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
88.20 |
88.20 |
18-3-2025 12:27:22 PM |
19-4-2025 02:58:18 PM |
1-4-2025 12:27:22 PM |
17-4-2025 02:55:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009131 |
Claim |
Damage |
JIA YI |
Credit Account |
ZND174097993153 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
314.00 |
200.00 |
17-3-2025 04:37:55 PM |
25-4-2025 09:49:23 AM |
31-3-2025 04:37:55 PM |
23-4-2025 09:45:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009130 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
CND173822993932001 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff Details |
1199.00 |
1199.00 |
17-3-2025 03:58:38 PM |
17-7-2025 10:49:56 AM |
31-3-2025 03:58:38 PM |
15-7-2025 10:49:34 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009129 |
Claim |
Lost |
Ho Yin Liang |
Credit Account |
ZND174118347453 |
|
|
|
Rejected |
200.00 |
|
17-3-2025 02:15:55 PM |
|
31-3-2025 02:15:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009128 |
Claim |
Lost |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
ZND174056787489 |
|
|
|
Rejected |
17.90 |
|
17-3-2025 01:36:19 PM |
|
31-3-2025 01:36:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009127 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND174118099536 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
632.00 |
200.00 |
17-3-2025 10:06:14 AM |
19-4-2025 03:04:15 PM |
31-3-2025 10:06:14 AM |
17-4-2025 03:03:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |