|
CL/2024/12/V1/008131 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND173222843325 |
|
|
|
Rejected |
200.00 |
|
5-12-2024 06:11:21 PM |
|
19-12-2024 06:11:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008130 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND173222842953 |
|
|
|
Rejected |
200.00 |
|
5-12-2024 06:09:33 PM |
|
19-12-2024 06:09:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008129 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND173221937711 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
200.00 |
5-12-2024 06:06:59 PM |
|
19-12-2024 06:06:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008128 |
Claim |
Lost |
DH BAKTI ENTERPRISE @ MOHAMAD HAFIZ BIN YUSUF |
Credit Account |
ZND173225240831 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Incomplete |
107.10 |
|
5-12-2024 05:01:16 PM |
29-1-2025 04:42:10 PM |
19-12-2024 05:01:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008127 |
Claim |
Damage |
CHONG KIM CHENG |
Prepaid Account |
ZND173222791824 |
|
|
|
Rejected |
27.20 |
|
5-12-2024 04:20:15 PM |
|
19-12-2024 04:20:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008126 |
Claim |
Damage |
CHONG KIM CHENG |
Prepaid Account |
ZND173222779860 |
|
|
|
Rejected |
20.90 |
|
5-12-2024 04:03:34 PM |
|
19-12-2024 04:03:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008125 |
Claim |
Damage |
CHONG KIM CHENG |
Prepaid Account |
ZND173222798397 |
|
|
|
Rejected |
11.50 |
|
5-12-2024 03:52:33 PM |
|
19-12-2024 03:52:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008124 |
Claim |
Lost |
OH HONEY MALAYSIA |
Cash |
ZND173221518576 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
5-12-2024 01:13:26 PM |
20-8-2025 12:20:06 PM |
19-12-2024 01:13:26 PM |
18-8-2025 12:19:23 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008123 |
Claim |
Damage |
CHONG KIM CHENG |
Prepaid Account |
ZND173222769267 |
|
|
|
Rejected |
19.00 |
|
5-12-2024 11:37:03 AM |
|
19-12-2024 11:37:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008122 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND173222900721 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
3297.00 |
200.00 |
5-12-2024 11:32:00 AM |
5-1-2025 03:07:51 PM |
19-12-2024 11:32:00 AM |
3-1-2025 03:07:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |