|
CL/2024/11/V1/008042 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173079968196 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
27-11-2024 05:43:46 PM |
25-1-2025 05:09:29 PM |
11-12-2024 05:43:46 PM |
23-1-2025 04:51:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008041 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172527655022 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
27-11-2024 05:37:09 PM |
16-1-2025 12:42:38 PM |
11-12-2024 05:37:09 PM |
14-1-2025 12:40:23 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008040 |
Claim |
Short Piece |
Jun Qi |
Credit Account |
SY6040862041 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1039.00 |
|
27-11-2024 05:36:01 PM |
1-12-2024 04:36:33 PM |
11-12-2024 05:36:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008039 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172057195593 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1999.00 |
|
27-11-2024 05:28:41 PM |
30-7-2025 09:30:22 AM |
11-12-2024 05:28:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008038 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND171768348458 |
No |
Driver Issue |
Express |
Pending by Operation |
1999.00 |
|
27-11-2024 05:23:40 PM |
7-12-2024 10:49:02 AM |
11-12-2024 05:23:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008037 |
Claim |
Damage |
BRYAN |
Credit Account |
ZND173079091733 |
|
|
|
Rejected |
250.00 |
|
27-11-2024 05:11:57 PM |
|
11-12-2024 05:11:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008036 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND173076799205 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
4999.00 |
200.00 |
27-11-2024 03:32:35 PM |
14-12-2024 10:07:10 AM |
11-12-2024 03:32:35 PM |
12-12-2024 10:04:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008035 |
Claim |
Damage |
NG KIAN HUI |
Credit Account |
ZND173081253044 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
27-11-2024 02:55:54 PM |
12-12-2024 09:40:53 AM |
11-12-2024 02:55:54 PM |
10-12-2024 09:36:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008034 |
Claim |
Short Piece |
Lim Hui Hui |
Credit Account |
ZND173083553289 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
84.64 |
84.64 |
27-11-2024 11:12:19 AM |
26-12-2024 05:21:14 PM |
11-12-2024 11:12:19 AM |
24-12-2024 05:08:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008033 |
Claim |
Delay Delivery Premium Parcel |
HNJ FOOD SUPPLY SDN BHD |
Credit Account |
ZND173085402929 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
218.00 |
|
26-11-2024 10:12:36 PM |
|
10-12-2024 10:12:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |