Agency Code*  
Search for existing policy    
 
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
2 19/09/2024 DN2024001268OL 119766OLMBA OPEN TRANSIT 2 UNITS OF NITROGEN GAS GENERA NGN 67,761,629.79 64,373.55
1 19/09/2024 DN2024001267OL 119765OLMBA OPEN TRANSIT 4 UNITS OF BUCKET FRYER WITH F NGN 129,656,861.66 123,174.02