|
CL/2024/04/V1/005858 |
Claim |
Damage |
NANAJII HQ COFFEE HOUSE |
Cash |
ZND171029077912 |
|
|
|
Rejected |
270.00 |
|
1-4-2024 12:32:22 PM |
|
15-4-2024 12:32:22 PM |
|
|
Audit Trail |
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|
CL/2024/04/V1/005857 |
Claim |
Damage |
Golden-Mah Bird's Nest Sdn Bhd/ Nesttrend |
Prepaid Account |
ZND171147467817 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
219.20 |
200.00 |
1-4-2024 11:49:33 AM |
15-5-2024 01:42:21 PM |
15-4-2024 11:49:33 AM |
13-5-2024 01:27:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005856 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND170925030335 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
0.00 |
200.00 |
1-4-2024 11:22:53 AM |
|
15-4-2024 11:22:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005855 |
Claim |
Lost |
STEP MOTION |
Credit Account |
ZND170927792620 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
0.00 |
7.30 |
1-4-2024 10:46:26 AM |
2-6-2024 03:57:38 PM |
15-4-2024 10:46:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005854 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND170928272701 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
0.00 |
200.00 |
1-4-2024 10:19:22 AM |
|
15-4-2024 10:19:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V2/005844 |
Appeal |
Lost |
CYNTHIA TAN |
Credit Account |
ZND171029323101 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
29-3-2024 03:36:08 PM |
|
12-4-2024 03:36:08 PM |
24-5-2024 05:39:01 AM |
24-5-2024 05:39:33 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V2/005821 |
Appeal |
Damage |
Ruhana Binti Ismail, |
Credit Account |
ZND171089148454 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
180.00 |
180.00 |
27-3-2024 12:06:05 PM |
|
10-4-2024 12:06:05 PM |
16-5-2024 04:41:50 AM |
16-5-2024 04:42:47 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V2/005817 |
Appeal |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171029306494 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
27-3-2024 10:32:02 AM |
|
10-4-2024 10:32:02 AM |
11-3-2025 03:00:03 AM |
11-3-2025 03:00:22 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V2/005813 |
Appeal |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171087454281 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
26-3-2024 04:38:37 PM |
|
9-4-2024 04:38:37 PM |
11-3-2025 02:55:20 AM |
11-3-2025 02:55:38 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/03/V2/005810 |
Appeal |
Lost |
SMH MAJU |
Prepaid Account |
ZND170920409556 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
26-3-2024 02:26:35 PM |
|
9-4-2024 02:26:35 PM |
20-5-2024 05:32:31 AM |
20-5-2024 05:33:05 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
