Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
145 23/09/2022 MAC/1B/4/05580/22 PRECISION ENERGY & PROCUREMENT SERVICES LTD NGN 12,775,797.15 19,163.70
146 07/09/2022 MAC/24/4/01497/22 FIRST CONTINENTAL PROPERTY LTD NGN 809,364.60 5,000.00
147 05/09/2022 MAC/1B/4/05237/22 KAMZI GLOBAL CONSULT ENTERPRISE NGN 18,165,738.80 5,449.72
148 22/08/2022 MAC/24/4/01391/22 KANARY RESOURCES ENT LTD NGN 8,992,940.00 5,000.00
149 05/08/2022 MAC/1A/4/00379/22 JMG LIMITED NGN 23,696,396.90 16,587.48
150 28/07/2022 MAC/1B/4/04655/22 EGODI 1 UNIVERSAL GLOBAL MERCHANT ENTERPRISES NGN 11,241,175.00 5,000.00
151 25/07/2022 MAC/1B/4/04609/22 VELLI DE DON VENTURES NGN 8,992,940.00 5,000.00
152 21/07/2022 MAC/1B/4/04561/22 CJ ROYAL VENTURES INTERNATIONAL NGN 26,990,510.82 8,097.15
153 12/07/2022 MAC/1B/4/04412/22 FF GLOBAL STORE NGN 8,992,940.00 5,000.00
154 07/07/2022 MAC/1B/4/04378/22 BYONG ENGINEERING SERVICES LTD NGN 97,209,184.93 97,209.18
155 05/07/2022 MAC/1B/4/04347/22 KASOL GLOBAL LINKS LIMITED NGN 22,482,350.00 6,744.70
156 22/06/2022 MAC/1B/4/04096/22 LEAD COAST VENTURES NGN 9,397,622.30 5,000.00
  12  

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