Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
277 11/08/2020 MAC/1B/4/01341/20 DIVINE LINK INTEGRATED CONCEPT NGN 19,855,000.00 9,927.50
278 11/08/2020 MAC/1B/4/01312/20 IBJ GLOBAL LINK ENTERPRISE NGN 17,670,950.00 8,835.48
279 06/08/2020 MAC/1B/4/01154/20 ST ELIZABETH NIGERIA LIMITED NGN 59,565,000.00 35,739.00
280 04/08/2020 MAC/1B/4/01051/20 VIAGEM PROPERTY AND INVESTMENT LIMITED NGN 41,775,873.04 20,887.94
281 04/08/2020 MAC/1B/4/01050/20 COLYTOUR INTEGRATED ENTERPRISES NGN 4,474,919.90 5,000.00
282 03/08/2020 MAC/1B/4/00985/20 RICK-KEN MERCHANT MERCHANTS LTD NGN 8,306,637.08 5,000.00
283 21/06/2019 MAC/1A/4/00056/19 VASCO INDUSTRIES LTD NGN 57,289,320.00 114,578.64
284 16/12/2016 MAC/1A/4/00077/16 JUBAILI BROS ENGINEERING LTD NGN 18,345,140.00 27,517.71
285 01/04/2010 MAC/01/3/01113/Z QUALITEC INDUSTRIES LIMITED NGN 129,732,075.00 324,330.19
286 31/08/2005 MAC/04/3/00240/Z TOWER ALUMINIUM NIGERIA PLC. NGN 0.00 201,667.88
287 18/08/2005 MAC/04/3/00239/Z TOWER ALUMINIUM NIGERIA PLC NGN 0.00 0.00
288 02/08/2005 MAC/04/3/00238/Z AJAOKUTA STEEL CO. LTD NGN 0.00 0.00
  23  

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