|
CL/2022/07/V1/001692 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND165618955798 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
178.72 |
178.72 |
22-7-2022 03:56:45 PM |
7-8-2022 03:24:27 PM |
5-8-2022 03:56:45 PM |
5-8-2022 03:20:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |