|
CL/2024/05/V1/006504 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171521000050 |
|
|
|
Rejected |
1199.00 |
|
23-5-2024 09:57:43 AM |
|
6-6-2024 09:57:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006503 |
Claim |
Damage |
Ooi Kar hao |
Credit Account |
6565241023 |
No |
Force Majeure |
Express |
Info Incomplete |
33786.00 |
|
23-5-2024 01:06:57 AM |
|
6-6-2024 01:06:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006502 |
Claim |
Lost |
HILLTEC MARKETING(M)SDN BHD |
Credit Account |
6566332780 |
|
|
|
Rejected |
17.83 |
|
23-5-2024 12:57:02 AM |
|
6-6-2024 12:57:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006501 |
Claim |
Short Piece |
EG TECH SDN. BHD |
Credit Account |
10252991582 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
2176.00 |
|
23-5-2024 12:47:22 AM |
|
6-6-2024 12:47:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006500 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND171525111325 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
58.00 |
58.00 |
22-5-2024 10:43:15 PM |
21-7-2024 05:51:50 PM |
5-6-2024 10:43:15 PM |
19-7-2024 05:48:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006499 |
Claim |
Damage |
Nur Amirah Fatihin binti Rahimin |
Credit Account |
ZND171521506477 |
|
|
|
Rejected |
28.00 |
|
22-5-2024 06:27:12 PM |
|
5-6-2024 06:27:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006498 |
Claim |
Missing Content |
SAFE REACH |
Credit Account |
ZND1715412144238 |
No |
Force Majeure |
Express |
Rejected |
6300.00 |
|
22-5-2024 06:18:52 PM |
|
5-6-2024 06:18:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006497 |
Claim |
Damage |
MY LIFE ESHOP |
Credit Account |
ZND171525162402 |
|
|
|
Rejected |
30.00 |
|
22-5-2024 04:14:00 PM |
|
5-6-2024 04:14:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006496 |
Claim |
Lost |
TIU WE HUAT |
Credit Account |
ZND171404900040 |
|
|
|
Rejected |
200.00 |
|
22-5-2024 04:03:32 PM |
|
5-6-2024 04:03:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006495 |
Claim |
Lost |
Merly Velasco |
Credit Account |
ZND171520232773 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
556.00 |
200.00 |
22-5-2024 02:49:50 PM |
22-3-2025 02:05:43 PM |
5-6-2024 02:49:50 PM |
20-3-2025 02:05:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |