Agency Code*  
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SN Date Policy Insured Cur Sum Insured Premium
49 01/11/2022 MAC/24/4/01704/22 BLACKCON INVESTMENT LIMITED NGN 46,453,000.00 9,290.60
50 01/11/2022 MAC/24/4/01703/22 BLACKCON INVESTMENT LIMITED NGN 46,453,000.00 9,290.60
51 01/11/2022 MAC/24/4/01702/22 BLACKCON INVESTMENT LIMITED NGN 46,453,000.00 9,290.60
52 01/11/2022 MAC/24/4/01701/22 BLACKCON INVESTMENT LIMITED NGN 46,453,000.00 9,290.60
53 23/09/2022 MAC/1B/4/05584/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
54 23/09/2022 MAC/1B/4/05583/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
55 23/09/2022 MAC/1B/4/05582/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
56 23/09/2022 MAC/1B/4/05581/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
57 23/09/2022 MAC/1B/4/05580/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
58 07/09/2022 MAC/24/4/01497/22 FIRST CONTINENTAL PROPERTY LTD NGN 809,364.60 5,000.00
59 05/09/2022 MAC/1B/4/05237/22 KAMZI GLOBAL CONSULT ENTERPRISE NGN 18,165,738.80 5,449.72
60 22/08/2022 MAC/24/4/01391/22 KANARY RESOURCES ENT LTD NGN 8,992,940.00 5,000.00
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Policy No. Transaction date Start Date Ref. Code (Agent / Broker)

FullName   Contact Name (If different from above)
Email   Tel. 1 (23480312345678) Branch
Address   Occupation TIN Verify tin
State LGA Identification Number

Certificate (Serial) No Type of Cover Mode of Conveyance
Origin Destination Arival Date Nature of Cargo
Proforma Invoice No. Issuer of P.I. Proforma Invoice Date Client Type
Proforma Invoice Value Loading (%) Proforma Currency/Rate Packing Type

Conveyance   Interest insured  
Marks & No.   Conditions (Clause)  
Exclusion   Loss Payee  
Excess   Valuation Basis % Cost & freight Value / MPL (%)

Sum Insured Premium Rate% Gross Premium Curr. Rate
Marine Policy Type Coinsurance

Additional Information

THIS ONLINE MARINE INSURANCE DOES NOT COVER SUGAR, SALT, RICE, FISH, FROZEN FOODS AND CEMENT
UNLESS WITH PRIOR AGREEMENT WITH THE COMPANY
Preview Debit Note Open Cover policy  
SN Date Doc. No Cert. No Cert. Type Matters Cur Value Premium
26 04/08/2023 DN2023001027OL 115638OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 121,511,376.94 60,755.69
25 02/08/2023 DN2023000790OL 115594OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 15,783,652.37 7,891.83
24 02/08/2023 DN2023000788OL 115592OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 7,816,569.02 5,000.00
23 01/08/2023 DN2023000787OL 115579OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 5,105,784.92 5,000.00
22 24/07/2023 DN2023000751OL 115473OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 87,103,755.62 43,551.88
21 24/07/2023 DN2023000750OL 115472OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 106,525,980.00 53,262.99
20 24/07/2023 DN2023000749OL 115471OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 17,934,523.20 8,967.26
19 24/07/2023 DN2023000748OL 115470OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 77,025,512.47 38,512.76
18 24/07/2023 DN2023000747OL 115469OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 7,899,669.89 5,000.00
17 24/07/2023 DN2023000746OL 115468OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 7,816,569.02 5,000.00
16 24/07/2023 DN2023000745OL 115467OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 7,816,569.02 5,000.00
15 21/07/2023 DN2023000736OL 115437OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 38,635,965.98 19,317.98
14 21/07/2023 DN2023000737OL 115436OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 38,635,965.98 19,317.98
13 21/07/2023 DN2023000735OL 115435OLMBA OPEN COVER AS PER PROFORMA INVOICE NO 400 NGN 90,535,169.05 45,267.58
12 21/07/2023 DN2023000734OL 115433OLMBA OPEN COVER AS PER PROFORMA INVOICE NO 400 NGN 100,413,487.47 50,206.74
11 21/07/2023 DN2023000733OL 115432OLMBA OPEN COVER AS PER PROFORMA INVOICE NO 400 NGN 37,894,875.87 18,947.44
10 21/07/2023 DN2023000732OL 115430OLMBA OPEN COVER AS PER PROFORMA INVOICE NO 400 NGN 134,471,613.41 67,235.81
9 17/07/2023 DN2023000722OL 115384OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 43,653,392.64 21,826.70
8 06/07/2023 DN2023000683OL 115228OLMBA OPEN TRANSIT FUSIBACT CREAM/OINTMENT AND OP NGN 34,111,717.52 17,055.86
7 05/07/2023 DN2023000676OL 115213OLMBA OPEN TRANSIT ESSENTIAL LIFE SAVING PHARMACE NGN 34,111,717.52 17,055.86
6 05/07/2023 DN2023000675OL 115212OLMBA SINGLE TRANSIT ITEMS DESCRIBED AS PER PROFORM NGN 61,433,585.66 30,716.79
5 05/07/2023 DN2023000672OL 115211OLMBA SINGLE TRANSIT ITEMS DESCRIBED AS PER PROFORM NGN 165,967,688.83 82,983.84
4 05/07/2023 DN2023000673OL 115210OLMBA SINGLE TRANSIT ITEMS DESCRIBED AS PER PROFORM NGN 103,753,972.61 51,876.99
3 05/07/2023 DN2023000674OL 115207OLMBA SINGLE TRANSIT GALVUS MET FCT DESCRIBED AS PE NGN 358,428,696.28 179,214.35
2 03/07/2023 DN2023000671OL 115165OLMBA SINGLE TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 69,385,527.02 34,692.76
1 27/06/2023 DN2023000670OL 115158OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 31,196,228.64 15,598.11