|
CL/2024/05/V1/006203 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND171401562166 |
|
|
|
Rejected |
6799.00 |
|
8-5-2024 11:56:25 AM |
|
22-5-2024 11:56:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006202 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND171401095688 |
|
|
|
Rejected |
1799.00 |
|
8-5-2024 11:55:11 AM |
|
22-5-2024 11:55:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006201 |
Claim |
Damage |
LIKE BUG SDN BHD |
Credit Account |
ZND171402038677 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
105.00 |
105.00 |
8-5-2024 11:25:55 AM |
2-8-2024 01:56:13 PM |
22-5-2024 11:25:55 AM |
31-7-2024 01:48:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006200 |
Claim |
Damage |
DARSHOP ELECTRONIC HOME APPLIANCES |
Credit Account |
ZND171399849188 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
8-5-2024 10:56:58 AM |
|
22-5-2024 10:56:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006199 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171399735870 |
|
|
|
Rejected |
1199.00 |
|
8-5-2024 10:09:10 AM |
|
22-5-2024 10:09:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006198 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171399094045 |
|
|
|
Rejected |
10.00 |
|
8-5-2024 09:59:19 AM |
|
22-5-2024 09:59:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006197 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171399772110 |
|
|
|
Rejected |
10.00 |
|
8-5-2024 09:51:33 AM |
|
22-5-2024 09:51:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006196 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND171396931930 |
|
|
|
Rejected |
6299.00 |
|
8-5-2024 09:41:02 AM |
|
22-5-2024 09:41:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006195 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171148866558 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
37.31 |
37.31 |
7-5-2024 06:01:58 PM |
1-8-2024 11:27:30 AM |
21-5-2024 06:01:58 PM |
30-7-2024 11:22:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006194 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171149763917 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
41.76 |
41.76 |
7-5-2024 05:58:10 PM |
1-8-2024 11:29:42 AM |
21-5-2024 05:58:10 PM |
30-7-2024 11:22:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |