Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
1 30/10/2024 MAC/1B/4/00942/24 AMIR CITY FARM LIMITED NGN 273,226,800.00 27,322.68
2 25/10/2024 MAC/1A/4/00343/24 CHECKERS AFRICA LIMITED NGN 850,304,570.50 552,697.97
3 19/09/2024 MAC/1A/4/00286/24 AJRENA FOODS LIMITED NGN 67,761,629.79 64,373.55
4 02/09/2024 MAC/1B/4/00772/24 BOWEN UNIVERSITY NGN 29,220,971.51 5,000.00
5 10/07/2024 MAC/1B/4/00672/24 GILSAN IVY'S ANTISEPTIC MANUFACTURING LTD NGN 62,285,936.90 31,142.97
6 25/07/2024 MAC/1A/4/00200/24 RR PLASTICS NIGERIA LIMITED NGN 850,830,472.80 85,083.05
7 23/04/2024 MAC/1B/4/00398/24 KASAL ENGINEERING SERVICES LIMITED NGN 3,623,096.14 5,000.00
8 26/06/2024 MAC/1A/4/00149/24 MULTICHEM IND. LTD NGN 834,346,364.20 1,251,519.55
9 05/09/2024 MAC/1A/4/00147/24 MULTICHEM IND. LTD NGN 84,728,385.92 127,092.58
10 05/04/2024 MAC/1B/4/00337/24 MS MACS ONE ENTERPRISES NGN 294,120,486.00 29,412.05
11 05/04/2024 MAC/1B/4/00331/24 WARAMS SERVICES LIMITED NGN 409,720,080.00 40,972.01
12 28/03/2024 MAC/1B/4/00329/24 B + G & S NIGERIA LIMITED NGN 93,263,210.09 9,326.32
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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