|
CL/2025/01/V1/008515 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND173413347281 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
4999.00 |
4999.00 |
9-1-2025 04:41:07 PM |
9-2-2025 02:29:26 PM |
23-1-2025 04:41:07 PM |
7-2-2025 02:24:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008514 |
Claim |
Damage |
Nazariah Binti Osman |
Credit Account |
ZND173412780768 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
171.55 |
|
9-1-2025 04:12:06 PM |
|
23-1-2025 04:12:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008513 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173412855541 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
9-1-2025 04:06:08 PM |
20-2-2025 03:48:59 PM |
23-1-2025 04:06:08 PM |
18-2-2025 03:46:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008512 |
Claim |
Damage FreshBox |
Chin Keat Neoh |
Credit Account |
ZND173413900509 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
1530.50 |
|
9-1-2025 04:01:00 PM |
|
23-1-2025 04:01:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008511 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173413091122 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
9-1-2025 04:00:47 PM |
20-2-2025 03:44:00 PM |
23-1-2025 04:00:47 PM |
18-2-2025 03:23:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008510 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173413088795 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
150.00 |
150.00 |
9-1-2025 03:55:22 PM |
|
23-1-2025 03:55:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008509 |
Claim |
Damage |
KATHERINE PHNG |
Credit Account |
ZND173413207981 |
|
|
|
Rejected |
165.90 |
|
9-1-2025 03:50:57 PM |
|
23-1-2025 03:50:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008508 |
Claim |
Lost |
CERGASAR MEWAH SDN BHD |
Credit Account |
CND173412309082001 |
|
|
|
Rejected |
300.00 |
|
9-1-2025 03:47:50 PM |
|
23-1-2025 03:47:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008507 |
Claim |
Lost |
CERGASAR MEWAH SDN BHD |
Credit Account |
ZND173412309082 |
|
|
|
Rejected |
300.00 |
|
9-1-2025 03:39:17 PM |
|
23-1-2025 03:39:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008506 |
Claim |
Damage FreshBox |
NUR ALYAA ANATI BINTI MOHAMAD NAZRI |
Credit Account |
ZND173413671102 |
No |
LineHaul Connectivity Issue |
FreshBox |
Rejected |
13.90 |
|
9-1-2025 02:54:38 PM |
|
23-1-2025 02:54:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |