|
CL/2024/05/V1/006575 |
Claim |
Missing Content |
Daisy |
Credit Account |
ZND171400469213 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
230.00 |
200.00 |
30-5-2024 02:45:24 PM |
16-6-2024 03:26:48 PM |
13-6-2024 02:45:24 PM |
14-6-2024 03:09:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006574 |
Claim |
Lost |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
ZND171404378054 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1999.00 |
|
30-5-2024 02:35:39 PM |
2-6-2024 11:48:05 AM |
13-6-2024 02:35:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006573 |
Claim |
Damage |
MMAG DIGITAL SDN BHD C/O WAREHOUSE |
Credit Account |
ZND171401278616 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1999.00 |
|
30-5-2024 02:29:23 PM |
2-6-2024 11:43:21 AM |
13-6-2024 02:29:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006572 |
Claim |
Damage |
NORAKMALIA NADZIRAH BT ABD RAZAK, 60189110410 |
Cash |
ZND171647952172 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
650.00 |
522.50 |
30-5-2024 12:41:11 AM |
|
13-6-2024 12:41:11 AM |
24-7-2024 03:16:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006571 |
Claim |
Damage |
RSM PERFORMANCE ENTERPRISE |
Credit Account |
ZND171648566590 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
300.00 |
200.00 |
29-5-2024 06:09:22 PM |
|
12-6-2024 06:09:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006570 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171648181182 |
No |
Force Majeure |
Express |
Rejected |
40.00 |
|
29-5-2024 04:28:13 PM |
|
12-6-2024 04:28:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006569 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND171629802129 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
29-5-2024 02:45:52 PM |
25-7-2024 10:38:20 AM |
12-6-2024 02:45:52 PM |
23-7-2024 10:30:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006568 |
Claim |
Lost |
Bruce |
Credit Account |
10250367691-1 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
422.70 |
422.70 |
29-5-2024 02:14:58 PM |
13-7-2024 12:30:06 PM |
12-6-2024 02:14:58 PM |
11-7-2024 12:28:26 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006567 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND171520246763 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
190.20 |
|
29-5-2024 11:44:28 AM |
14-7-2024 12:04:06 PM |
12-6-2024 11:44:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006566 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND171649030120 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
939.00 |
200.00 |
29-5-2024 11:19:21 AM |
22-7-2024 09:45:11 AM |
12-6-2024 11:19:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
