|
CL/2023/08/V1/004099 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168981234965 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5799.00 |
5799.00 |
2-8-2023 11:51:10 AM |
7-9-2023 10:17:53 AM |
16-8-2023 11:51:10 AM |
5-9-2023 09:56:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004098 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168981215018 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
3297.00 |
3297.00 |
2-8-2023 11:43:29 AM |
7-9-2023 10:28:56 AM |
16-8-2023 11:43:29 AM |
5-9-2023 10:18:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004097 |
Claim |
Lost |
mmatrix |
Credit Account |
ZND168980671341 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
5799.00 |
5799.00 |
2-8-2023 11:36:28 AM |
7-9-2023 10:33:05 AM |
16-8-2023 11:36:28 AM |
5-9-2023 10:18:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004096 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168981184925 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
699.00 |
699.00 |
2-8-2023 11:28:39 AM |
7-9-2023 10:37:56 AM |
16-8-2023 11:28:39 AM |
5-9-2023 10:18:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004095 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168981199622 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
799.00 |
799.00 |
2-8-2023 11:08:02 AM |
7-9-2023 10:48:04 AM |
16-8-2023 11:08:02 AM |
5-9-2023 10:18:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004094 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168981187186 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1598.00 |
1598.00 |
2-8-2023 11:01:23 AM |
7-9-2023 10:55:38 AM |
16-8-2023 11:01:23 AM |
5-9-2023 10:18:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004093 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168980759025 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1198.00 |
1198.00 |
2-8-2023 10:47:39 AM |
7-9-2023 11:00:02 AM |
16-8-2023 10:47:39 AM |
5-9-2023 10:18:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004092 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168977509947 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2099.00 |
200.00 |
2-8-2023 10:27:57 AM |
7-9-2023 11:03:23 AM |
16-8-2023 10:27:57 AM |
5-9-2023 10:18:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004091 |
Claim |
Damage |
AIK HOE |
Credit Account |
CND168979486222001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
230.00 |
200.00 |
1-8-2023 06:46:10 PM |
26-8-2023 05:42:11 PM |
15-8-2023 06:46:10 PM |
24-8-2023 05:41:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004090 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168978704853 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
1-8-2023 05:54:46 PM |
30-8-2023 11:12:49 AM |
15-8-2023 05:54:46 PM |
28-8-2023 11:08:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |