|
CL/2025/01/V1/008591 |
Claim |
Lost |
GP SEVEN TRADING |
Credit Account |
ZND173227056133 |
|
|
|
Rejected |
360.00 |
|
14-1-2025 04:41:56 PM |
|
28-1-2025 04:41:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008590 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
CND173413191204001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
150.00 |
150.00 |
14-1-2025 04:11:24 PM |
22-2-2025 06:46:02 AM |
28-1-2025 04:11:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008589 |
Claim |
Damage |
Syikin |
Credit Account |
CND173413278172002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
150.00 |
|
14-1-2025 04:05:25 PM |
22-1-2025 02:34:43 PM |
28-1-2025 04:05:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008588 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND173412067135 |
|
|
|
Info Incomplete |
3274.00 |
|
14-1-2025 04:05:12 PM |
6-2-2025 08:03:48 AM |
28-1-2025 04:05:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008587 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND173395111306 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2694.00 |
2694.00 |
14-1-2025 03:56:36 PM |
18-4-2025 03:59:11 PM |
28-1-2025 03:56:36 PM |
16-4-2025 03:54:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008586 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173412962423 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
150.00 |
150.00 |
14-1-2025 03:50:59 PM |
22-2-2025 06:48:06 AM |
28-1-2025 03:50:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008585 |
Claim |
Lost |
TAN JIA YING |
Cash |
1100834100273 |
|
|
|
Rejected |
5000.00 |
|
14-1-2025 03:44:53 PM |
|
28-1-2025 03:44:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008584 |
Claim |
Lost |
MD FIRDAUS BIN ABDUL RAHMAN |
Credit Account |
6566918676 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
470.00 |
200.00 |
14-1-2025 02:57:53 PM |
23-2-2025 03:14:50 PM |
28-1-2025 02:57:53 PM |
21-2-2025 03:10:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008583 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND173412017901 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1699.00 |
1699.00 |
14-1-2025 02:48:06 PM |
27-2-2025 02:11:08 PM |
28-1-2025 02:48:06 PM |
25-2-2025 02:05:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008582 |
Claim |
Damage |
Richmond |
Credit Account |
ZND173414015387 |
|
|
|
Rejected |
100.00 |
|
14-1-2025 01:55:57 PM |
|
28-1-2025 01:55:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |