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CL/2024/12/V1/008352 |
Claim |
Damage |
BONG YEN BOOI @ WONG WOON NGO |
Credit Account |
ZND173409486390 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
100.00 |
100.00 |
24-12-2024 02:26:57 PM |
18-1-2025 09:17:48 AM |
7-1-2025 02:26:57 PM |
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Audit Trail |
Download Incident Report | Download Claim Form |