Agency Code*  
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SN Date Policy Insured Cur Sum Insured Premium
1 02/12/2025 MAC/1A/4/01821/25 MAVEN TECHNICAL SERVICES NIGERIA LIMITED NGN 54,009,926.43 27,004.96
2 02/12/2025 MAC/1A/4/01818/25 OLAM HATCHERIES LIMITED NGN 566,007.26 5,000.00
3 01/12/2025 MAC/1A/4/01802/25 MEA ENERGY TRADING LIMITED NGN 9,724,469,370.00 3,743,920.71
4 01/12/2025 MAC/1A/4/01801/25 CROWN FLOUR MILLS LTD NGN 9,202,549.58 5,000.00
5 01/12/2025 MAC/1A/4/01800/25 MEA ENERGY TRADING LIMITED NGN 9,724,469,370.00 3,743,920.71
6 28/11/2025 MAC/1A/4/01776/25 ZICO PETROLEUM AND MARKETING COMPANY LTD NGN 6,342,461,796.00 2,441,847.79
7 24/11/2025 MAC/1A/4/01740/25 QUANTUM STEELS NIGERIA LTD NGN 1,635,116,032.00 1,144,581.22
8 20/11/2025 MAC/1A/4/01715/25 ALUFORTE INDUSTRIES LTD NGN 569,415,000.00 626,356.50
9 19/11/2025 MAC/1A/4/01706/25 VIRGIN FOREST ENERGY LIMITED NGN 18,777,923,122.57 8,450,065.41
10 19/11/2025 MAC/1A/4/01704/25 CROWN FLOUR MILLS LTD NGN 1,736,935.25 5,000.00
11 14/11/2025 MAC/1A/4/01658/25 MITSULIFT NIGERIA LIMITED NGN 365,200,000,000.00 365,200,000.00
12 14/11/2025 MAC/1A/4/01656/25 SAMCHASE NIGERIA LIMITED NGN 547,724,882.76 1,095,449.77
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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