|
CL/2024/08/V1/007406 |
Claim |
Damage |
WONG WENG HOOI |
Cash |
ZND172384162466 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
198.00 |
|
23-8-2024 05:36:36 PM |
|
6-9-2024 05:36:36 PM |
|
|
Audit Trail |
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|
CL/2024/08/V1/007405 |
Claim |
Lost |
Ho Lai |
Credit Account |
ZND172301057578 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
97.00 |
97.00 |
23-8-2024 03:45:15 PM |
21-11-2024 04:49:45 PM |
6-9-2024 03:45:15 PM |
19-11-2024 04:45:08 AM |
|
Audit Trail |
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|
CL/2024/08/V1/007404 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND172302387452 |
|
|
|
Rejected |
4999.00 |
|
23-8-2024 03:42:11 PM |
|
6-9-2024 03:42:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V1/007403 |
Claim |
Damage |
Best Express KUL Hub U10 |
Credit Account |
ZND172381775287 |
|
|
|
Rejected |
200.00 |
|
23-8-2024 02:57:58 PM |
|
6-9-2024 02:57:58 PM |
|
|
Audit Trail |
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|
CL/2024/08/V1/007402 |
Claim |
Damage |
ANDY LIM KEE JING |
Credit Account |
ZND172382178599 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
382.00 |
|
23-8-2024 02:19:17 PM |
|
6-9-2024 02:19:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V1/007401 |
Claim |
Damage |
LAODIFANG MEMORY PLACE ENTERPRISE |
Prepaid Account |
ZND172355867659 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
79.00 |
|
23-8-2024 01:01:01 PM |
|
6-9-2024 01:01:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V1/007400 |
Claim |
Damage |
LAODIFANG MEMORY PLACE ENTERPRISE |
Prepaid Account |
ZND172355932883 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
79.00 |
79.00 |
23-8-2024 12:50:28 PM |
31-10-2024 04:11:48 PM |
6-9-2024 12:50:28 PM |
29-10-2024 04:10:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V1/007399 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172302645064 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
23-8-2024 11:01:26 AM |
17-10-2024 06:07:20 PM |
6-9-2024 11:01:26 AM |
15-10-2024 06:03:39 AM |
|
Audit Trail |
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|
CL/2024/08/V1/007398 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172355089396 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
23-8-2024 10:05:01 AM |
17-10-2024 06:10:53 PM |
6-9-2024 10:05:01 AM |
15-10-2024 06:08:29 AM |
|
Audit Trail |
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|
CL/2024/08/V1/007397 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172193071850 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1999.00 |
|
23-8-2024 09:59:16 AM |
29-8-2024 10:49:28 AM |
6-9-2024 09:59:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |