|
CL/2026/05/V1/013263 |
Claim |
Damage |
ATMUA FURNISHING (M) SDN BHD |
Cash |
V177867501695001 |
No |
Force Majeure |
Express |
Pending Verification by IO |
1099.00 |
|
23-5-2026 11:42:47 AM |
31-5-2026 06:38:19 PM |
6-6-2026 11:42:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |