|
CL/2024/06/V1/006822 |
Claim |
Lost |
Mr Easy |
Credit Account |
ZND171718249002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5000.00 |
200.00 |
22-6-2024 11:04:11 AM |
5-9-2024 05:00:40 PM |
6-7-2024 11:04:11 AM |
3-9-2024 04:54:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006821 |
Claim |
Lost |
U & ME ELECTRICAL SDN BHD |
Credit Account |
ZND171629554264 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
357.00 |
200.00 |
22-6-2024 12:15:01 AM |
6-10-2024 11:54:30 AM |
6-7-2024 12:15:01 AM |
4-10-2024 11:51:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006820 |
Claim |
Damage FreshBox |
FROZEN FRENZY SDN BHD |
Credit Account |
ZND171816116282 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff and Payment Details |
157.39 |
157.00 |
22-6-2024 12:07:29 AM |
15-8-2024 12:08:43 PM |
6-7-2024 12:07:29 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006819 |
Claim |
Damage |
ICEBIKEHEAVEN (M) SDN BHD |
Cash |
ZND171816055796 |
|
|
|
Info Incomplete |
200.00 |
|
21-6-2024 05:53:38 PM |
30-6-2024 10:08:39 AM |
5-7-2024 05:53:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006818 |
Claim |
Damage |
HOME HEAVEN SDN BHD |
Credit Account |
ZND171769484704 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
408.50 |
326.80 |
21-6-2024 04:42:56 PM |
10-4-2025 10:42:07 AM |
5-7-2024 04:42:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006817 |
Claim |
Damage FreshBox |
FROZEN FRESH SDN BHD |
Credit Account |
ZND171816086943 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff and Payment Details |
223.97 |
200.00 |
21-6-2024 03:21:15 PM |
15-8-2024 11:57:40 AM |
5-7-2024 03:21:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006816 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND171767744145 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
299.00 |
|
21-6-2024 03:00:52 PM |
30-6-2024 09:20:51 AM |
5-7-2024 03:00:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006815 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171813681325 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2097.00 |
200.00 |
21-6-2024 02:33:19 PM |
29-8-2024 10:17:03 AM |
5-7-2024 02:33:19 PM |
27-8-2024 10:07:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006814 |
Claim |
Damage |
SYILIS FOOD MANUFACTURING SDN BHD |
Cash |
ZND171816056649 |
|
|
|
Rejected |
51.00 |
|
21-6-2024 12:30:27 PM |
|
5-7-2024 12:30:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006813 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171813728198 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
6499.00 |
200.00 |
21-6-2024 11:58:21 AM |
29-8-2024 10:20:53 AM |
5-7-2024 11:58:21 AM |
27-8-2024 10:18:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
