Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
97 14/07/2025 MAC/1A/4/00596/25 ARDOVA PLC NGN 6,271,031,250.00 6,271,031.25
98 14/07/2025 MAC/1A/4/00589/25 CHECKER AFRICA LIMITED NGN 291,160,444.87 189,254.29
99 14/07/2025 MAC/1A/4/00588/25 CHECKERS AFRICA LIMITED NGN 291,160,444.87 1,892,542.89
100 14/07/2025 MAC/1A/4/00587/25 CHECKERS AFRICA LIMITED NGN 291,160,444.87 189,254.29
101 14/07/2025 MAC/1A/4/00586/25 KRISHAT PHARMA INDUSTRIES LIMITED NGN 104,318,118.16 88,670.40
102 11/07/2025 MAC/1A/4/00576/25 QUANTUM STEELS NIGERIA LTD NGN 401,880,863.65 281,316.60
103 03/07/2025 MAC/1A/4/00514/25 DE VOGANWORLD NIGERIA LIMITED NGN 129,599,293.49 129,599.29
104 30/06/2025 MAC/1A/4/00473/25 CROWN FLOUR MILLS LTD NGN 12,410,416.70 5,535.05
105 30/06/2025 MAC/1A/4/00470/25 PINNACLE OIL & GAS LIMITED NGN 39,962,512,656.00 17,983,130.70
106 26/06/2025 MAC/1A/4/00453/25 JSK AGRO CHEM LIMITED NGN 93,884,890.00 46,942.44
107 24/06/2025 MAC/1A/4/00419/25 ARISTOCRAT INDUSTRIES LTD NGN 19,001,323.44 10,450.73
108 19/06/2025 MAC/1B/4/00422/25 BROOKS INTEGRATED RESOURCES LTD NGN 565,500,498.16 56,550.05
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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
1 15/08/2025 123573OLMBA OPEN TRANSIT RAW MATERIAL FOR MS BILLET DES NGN 152,029,972.51 106,420.98