Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
193 26/09/2021 MAC/1B/4/08126/21 UNMERITED GRACE BUMPER HARVEST LTD NGN 17,818,680.00 5,345.60
194 13/09/2021 MAC/1B/4/07841/21 REALSTAR NIGERIA LIMITED NGN 42,285,760.00 63,428.64
195 06/09/2021 MAC/1B/4/07804/21 ADEOLA ADEYEMI COMPANY NGN 342,760.00 5,000.00
196 06/09/2021 MAC/1B/4/07803/21 ADEOLA ADEYEMI COMPANY NGN 342,760.00 5,000.00
197 12/09/2021 MAC/1B/4/07802/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
198 12/09/2021 MAC/1B/4/07801/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
199 10/09/2021 MAC/1B/4/07779/21 JOSEPHUS INTERNATIONAL LINK LTD NGN 13,530,000.00 5,000.00
200 10/09/2021 MAC/1B/4/07778/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
201 10/09/2021 MAC/1B/4/07777/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
202 07/09/2021 MAC/24/4/01138/21 E51CIENT GLOBAL SERVICES NIG.LTD NGN 15,785,000.00 5,000.00
203 28/08/2021 MAC/1B/4/07467/21 EMMY CLASSIC COSMETICS LIMITED NGN 18,040,000.00 5,412.00
204 15/08/2021 MAC/1B/4/07133/21 GOLDEN STONE INVESTMENTS LIMITED NGN 45,100,000.00 13,530.00
  16  

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
12 26/09/2025 124449OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 538,664,273.82 269,332.14
11 15/09/2025 DN2025002516OL 124167OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 163,241,119.28 81,620.56
10 14/09/2025 DN2025002508OL 124159OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 50,100,550.00 25,050.28
9 14/09/2025 DN2025002507OL 124158OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 157,770,374.63 78,885.19
8 14/09/2025 DN2025002506OL 124157OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 163,241,119.28 81,620.56
7 14/09/2025 DN2025002505OL 124156OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO3820 NGN 36,915,591.40 18,457.80
6 14/09/2025 DN2025002504OL 124155OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 7,432,077.42 5,000.00
5 14/09/2025 DN2025002503OL 124154OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 177,024,026.80 88,512.01
4 14/09/2025 DN2025002502OL 124153OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 9,470,373.47 5,000.00
3 11/09/2025 DN2025002457OL 124097OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 62,217,053.40 31,108.53
2 04/03/2024 DN2024000257OL 117859OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 4,998,514,238.74 2,499,257.12
1 16/06/2023 DN2023000623OL 114870OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 55,882,959.00 27,941.48