|
CL/2025/02/V1/009003 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173754151172 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
28-2-2025 03:49:39 PM |
16-3-2025 03:31:16 PM |
14-3-2025 03:49:39 PM |
|
|
Audit Trail |
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|
CL/2025/02/V1/009002 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173409747187 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
28-2-2025 03:44:05 PM |
30-3-2025 10:04:28 AM |
14-3-2025 03:44:05 PM |
28-3-2025 10:02:19 AM |
|
Audit Trail |
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|
CL/2025/02/V1/009001 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173414758611 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
28-2-2025 03:37:58 PM |
19-8-2025 11:40:44 AM |
14-3-2025 03:37:58 PM |
|
|
Audit Trail |
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|
CL/2025/02/V1/009000 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173747566723 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
28-2-2025 03:26:43 PM |
16-3-2025 03:02:13 PM |
14-3-2025 03:26:43 PM |
|
|
Audit Trail |
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|
CL/2025/02/V1/008999 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173822945238 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
28-2-2025 03:21:52 PM |
11-1-2026 10:15:43 AM |
14-3-2025 03:21:52 PM |
9-1-2026 10:14:07 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008998 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173822486489 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
28-2-2025 03:16:41 PM |
11-1-2026 10:13:35 AM |
14-3-2025 03:16:41 PM |
9-1-2026 10:10:04 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008997 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173989858983 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
160.00 |
160.00 |
28-2-2025 03:13:30 PM |
1-8-2025 05:29:53 PM |
14-3-2025 03:13:30 PM |
30-7-2025 05:27:08 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008996 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173822487905 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
28-2-2025 03:06:55 PM |
16-4-2025 02:02:11 PM |
14-3-2025 03:06:55 PM |
14-4-2025 02:01:55 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008995 |
Claim |
Damage |
sin shin sin |
Prepaid Account |
ZND173989849943 |
|
|
|
Rejected |
68.00 |
|
28-2-2025 03:01:56 PM |
|
14-3-2025 03:01:56 PM |
|
|
Audit Trail |
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|
CL/2025/02/V1/008994 |
Claim |
Lost |
LAZIOR SDN BHD |
Prepaid Account |
ZND173414667791 |
No |
Driver Issue |
Express |
Pending Responsible Staff and Payment Details |
273.00 |
200.00 |
28-2-2025 10:24:58 AM |
14-4-2025 11:44:03 AM |
14-3-2025 10:24:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |