Agency Code*  
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SN Date Policy Insured Cur Sum Insured Premium
1 19/09/2024 MAC/1A/4/00286/24 AJRENA FOODS LIMITED NGN 67,761,629.79 64,373.55
2 02/09/2024 MAC/1B/4/00772/24 BOWEN UNIVERSITY NGN 29,220,971.51 5,000.00
3 10/07/2024 MAC/1B/4/00672/24 GILSAN IVY'S ANTISEPTIC MANUFACTURING LTD NGN 62,285,936.90 31,142.97
4 25/07/2024 MAC/1A/4/00200/24 RR PLASTICS NIGERIA LIMITED NGN 850,830,472.80 85,083.05
5 23/04/2024 MAC/1B/4/00398/24 KASAL ENGINEERING SERVICES LIMITED NGN 3,623,096.14 5,000.00
6 26/06/2024 MAC/1A/4/00149/24 MULTICHEM IND. LTD NGN 834,346,364.20 1,251,519.55
7 05/09/2024 MAC/1A/4/00147/24 MULTICHEM IND. LTD NGN 84,728,385.92 127,092.58
8 05/04/2024 MAC/1B/4/00337/24 MS MACS ONE ENTERPRISES NGN 294,120,486.00 29,412.05
9 05/04/2024 MAC/1B/4/00331/24 WARAMS SERVICES LIMITED NGN 409,720,080.00 40,972.01
10 28/03/2024 MAC/1B/4/00329/24 B + G & S NIGERIA LIMITED NGN 93,263,210.09 9,326.32
11 27/03/2024 MAC/1B/4/00313/24 CHUMAC WATER RESOURCES CO. NIG NGN 77,300,630.00 7,730.06
12 25/03/2024 MAC/1B/4/00307/24 JK IMPEX NIG LTD. NGN 80,424,234.00 8,042.42
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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
13 22/08/2024 119477OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
12 22/08/2024 DN2024000803OL2 119470OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
11 28/06/2024 DN2024000613OL2 118858OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 102,519,285.33 10,251.93
10 19/04/2024 118261OL2MBA OPEN TRANSIT IRON OXIDE AS PER PROFORMA INV NGN 29,851,034.40 5,000.00
9 12/03/2024 117942OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
8 12/03/2024 117941OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
7 12/03/2024 117940OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
6 12/03/2024 117939OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
5 22/01/2024 DN2024000099OL2 117477OL2MBA SINGLE TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 84,713,526.48 8,471.35
4 18/01/2024 DN2024000088OL2 117445OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 25,602,453.20 5,000.00
3 06/10/2023 DN2023003170OL2 116544OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 46,746,559.20 5,000.00
2 06/10/2023 DN2023003169OL2 116543OL2MBA OPEN TRANSIT ORGANOPHILIC CLAY AS PER PROFO NGN 12,032,447.68 5,000.00
1 06/10/2023 DN2023003168OL2 116542OL2MBA OPEN TRANSIT POLYANIONIC CELLULOSE AS PER P NGN 36,663,968.00 5,000.00