Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
181 18/11/2021 MAC/1B/4/09352/21 JONAPETRE CHEMICALS LIMITED NGN 66,820,050.00 83,525.06
182 16/11/2021 MAC/1B/4/09270/21 ESTOPHIL INTERNATIONAL LIMITED NGN 111,366,750.00 33,410.03
183 12/11/2021 MAC/1B/4/09259/21 HENAN TRADING ENTERPRISES NGN 8,909,340.00 5,000.00
184 02/11/2021 MAC/24/4/01373/21 BRICKWELL ALLIANCE LIMITED NGN 35,102,799.60 10,530.84
185 30/10/2021 MAC/1B/4/08915/21 AMEEN KUN FA YAKUM NIG. LTD NGN 66,820,050.00 20,046.02
186 26/10/2021 MAC/R03/4/00004/21 ZUNEK EXCLUSIVE INTERBIZ LTD NGN 66,820,050.00 20,046.02
187 25/10/2021 MAC/1B/4/08782/21 GABLO ENTERPRISES LIMITED NGN 22,273,350.00 6,682.01
188 23/10/2021 MAC/1B/4/08758/21 PINNACLE HEALTH PHARMACEUTICAL & STORE NGN 111,366,750.00 33,410.03
189 15/10/2021 MAC/1A/4/00502/21 ASSENE-LABOREX LIMITED NGN 12,008,166.31 6,004.08
190 13/10/2021 MAC/1B/4/08550/21 LENTUS FOOD AND AGRO LIMITED NGN 8,909,340.00 5,000.00
191 29/09/2021 MAC/1B/4/08226/21 BOBBY BOBBY ENTERPRISES NGN 22,273,350.00 6,682.01
192 24/09/2021 MAC/1B/4/08207/21 ARIES ENDEAVOURS LIMITED NGN 100,590,903.27 30,177.27
  15  

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