|
CL/2023/01/V1/002704 |
Claim |
Damage |
S&Y PRINTING SDN BHD |
Credit Account |
ZND167465308079 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
130.68 |
96.80 |
30-1-2023 10:19:07 AM |
17-3-2023 02:57:49 PM |
13-2-2023 10:19:07 AM |
15-3-2023 02:44:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |