|
CL/2024/09/V1/007511 |
Claim |
Damage |
LIM YU WEN |
Credit Account |
ZND172525003597 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
1666.00 |
|
12-9-2024 04:47:36 PM |
|
26-9-2024 04:47:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007510 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
CND172530370776023 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
12-9-2024 04:24:02 PM |
30-11-2024 04:40:31 PM |
26-9-2024 04:24:02 PM |
28-11-2024 04:39:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007509 |
Claim |
Lost |
WONG YING XUEN |
Cash |
ZND172386918351 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
36.00 |
36.00 |
12-9-2024 03:03:08 PM |
24-10-2024 11:39:26 AM |
26-9-2024 03:03:08 PM |
22-10-2024 11:35:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007508 |
Claim |
Damage |
SUREN |
Prepaid Account |
RTSZND172387938426 |
|
|
|
Rejected |
320.00 |
|
12-9-2024 01:31:02 PM |
|
26-9-2024 01:31:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007507 |
Claim |
Lost |
muhammad amali akmal |
Credit Account |
ZND172524982039 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
40.00 |
40.00 |
12-9-2024 12:28:31 PM |
24-10-2024 03:21:11 PM |
26-9-2024 12:28:31 PM |
22-10-2024 03:11:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007506 |
Claim |
Lost |
MLB GROUP SDN BHD |
Credit Account |
ZND172525275420 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
20.00 |
20.00 |
12-9-2024 10:56:21 AM |
6-10-2024 09:59:35 AM |
26-9-2024 10:56:21 AM |
4-10-2024 09:54:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007505 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND172530002707 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
215.72 |
200.00 |
12-9-2024 10:30:12 AM |
2-1-2025 05:01:11 PM |
26-9-2024 10:30:12 AM |
31-12-2024 04:55:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007504 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND172529204495 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
265.72 |
|
12-9-2024 10:27:26 AM |
|
26-9-2024 10:27:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007503 |
Claim |
Damage |
DTAC COMMUNCIATION SDN BHD |
Credit Account |
ZND172529284848 |
|
|
|
Rejected |
200.00 |
|
11-9-2024 11:44:52 PM |
|
25-9-2024 11:44:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007502 |
Claim |
Lost |
Wong Ping Hoong |
Credit Account |
ZND172192661496 |
|
|
|
Info Incomplete |
201.00 |
|
11-9-2024 06:34:53 PM |
21-9-2024 10:05:43 AM |
25-9-2024 06:34:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |