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CL/2026/03/V1/011976 |
Claim |
Delay Delivery Premium Parcel |
tan ng meng |
Credit Account |
V177174642128001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
100.00 |
4-3-2026 10:05:46 AM |
|
18-3-2026 10:05:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |