|
CL/2022/01/V1/000790 |
Claim |
Damage |
INSTAR DESIGN |
Credit Account |
RTSZND163958452618 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
568.00 |
100.00 |
12-1-2022 02:00:02 PM |
|
26-1-2022 02:00:02 PM |
11-3-2022 10:50:16 AM |
11-3-2022 10:51:37 AM |
Audit Trail |
Download Incident Report | Download Claim Form |