|
CL/2024/05/V1/006544 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171629426110 |
|
|
|
Rejected |
6499.00 |
|
28-5-2024 10:11:15 AM |
|
11-6-2024 10:11:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006543 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171525994652 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
28-5-2024 10:05:50 AM |
|
11-6-2024 10:05:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006542 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171525256828 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
28-5-2024 10:02:12 AM |
|
11-6-2024 10:02:12 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006541 |
Claim |
Damage |
JK SMART LIVING CONCEPT (NURUL FARHANA HAILE BINTI HAIRUDDIN) |
Credit Account |
ZND171648225336 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
193.00 |
193.00 |
27-5-2024 05:12:18 PM |
22-7-2024 04:50:56 PM |
10-6-2024 05:12:18 PM |
20-7-2024 04:35:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006540 |
Claim |
Damage |
Like Bug Sdn Bhd |
Credit Account |
ZND171524609984 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
220.00 |
200.00 |
27-5-2024 05:05:05 PM |
22-7-2024 04:54:40 PM |
10-6-2024 05:05:05 PM |
20-7-2024 04:51:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006539 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171154777695-1 |
|
|
|
Rejected |
32.86 |
|
27-5-2024 04:17:01 PM |
|
10-6-2024 04:17:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006538 |
Claim |
Damage |
PASSION TRADING SDN BHD |
Credit Account |
ZND171522451189 |
|
|
|
Rejected |
53.00 |
|
27-5-2024 03:11:23 PM |
|
10-6-2024 03:11:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006537 |
Claim |
Damage |
SHARIFAH NURULSYIFAA' BISYARAH |
Credit Account |
ZND171399224466 |
|
|
|
Rejected |
114.00 |
|
27-5-2024 11:20:19 AM |
|
10-6-2024 11:20:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006536 |
Claim |
Delay Delivery Premium Parcel |
TIU WE HUAT |
Credit Account |
ZND171647700612 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
300.00 |
100.00 |
27-5-2024 10:26:08 AM |
19-7-2024 04:32:21 PM |
10-6-2024 10:26:08 AM |
17-7-2024 04:21:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006535 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171522631321 |
|
|
|
Rejected |
1199.00 |
|
27-5-2024 09:40:59 AM |
|
10-6-2024 09:40:59 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |