Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
121 10/01/2025 MAC/1B/4/00067/25 CYCLICK ENERGY LIMITED NGN 213,672,431.38 21,367.24
122 10/12/2024 MAC/1A/4/00417/24 G. OKAFOR &SONS INDUSTRIES LTD NGN 50,324,172.36 150,972.52
123 03/12/2024 MAC/1B/4/01005/24 ASPA POP INVESTMENT LIMITED NGN 81,603,737.60 8,160.37
124 30/10/2024 MAC/1B/4/00942/24 AMIR CITY FARM LIMITED NGN 273,226,800.00 27,322.68
125 25/10/2024 MAC/1A/4/00343/24 CHECKERS AFRICA LIMITED NGN 850,304,570.50 552,697.97
126 19/09/2024 MAC/1A/4/00286/24 AJRENA FOODS LIMITED NGN 67,761,629.79 64,373.55
127 02/09/2024 MAC/1B/4/00772/24 BOWEN UNIVERSITY NGN 29,220,971.51 5,000.00
128 10/07/2024 MAC/1B/4/00672/24 GILSAN IVY'S ANTISEPTIC MANUFACTURING LTD NGN 62,285,936.90 31,142.97
129 25/07/2024 MAC/1A/4/00200/24 RR PLASTICS NIGERIA LIMITED NGN 850,830,472.80 85,083.05
130 23/04/2024 MAC/1B/4/00398/24 KASAL ENGINEERING SERVICES LIMITED NGN 3,623,096.14 5,000.00
131 26/06/2024 MAC/1A/4/00149/24 MULTICHEM IND. LTD NGN 834,346,364.20 1,251,519.55
132 05/09/2024 MAC/1A/4/00147/24 MULTICHEM IND. LTD NGN 84,728,385.92 127,092.58
  10  

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
16 16/09/2026 130979OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 40,025,410.62 20,012.71
15 16/09/2026 DN2026004014OL 130978OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 102,773,990.79 51,387.00
14 14/09/2026 DN2026003960OL 130919OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 44,547,146.29 22,273.57
13 14/09/2026 DN2026003959OL 130918OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 43,665,549.28 21,832.77
12 14/09/2026 DN2026003951OL 130910OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 229,315,642.60 114,657.82
11 08/09/2026 DN2026003872OL 130813OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 3,696,895.49 5,000.00
10 08/09/2026 DN2026003871OL 130812OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,549,358.94 6,774.68
9 03/09/2026 DN2026003773OL 130701OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 726,053,090.33 363,026.55
8 03/09/2026 DN2026003768OL 130698OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 241,136,969.53 120,568.48
7 03/09/2026 DN2026003771OL 130697OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO JP- NGN 52,704,701.50 26,352.35
6 03/09/2026 DN2026003770OL 130695OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 86,434,853.20 43,217.43
5 03/09/2026 DN2026003769OL 130693OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 199,126,965.86 99,563.48
4 03/09/2026 DN2026003765OL 130692OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 169,491,046.08 84,745.52
3 02/09/2026 DN2026003761OL 130688OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 142,665,578.88 71,332.79
2 28/01/2025 DN2025000111OL 120865OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 215,006,152.84 107,503.08
1 16/06/2023 DN2023000618OL 114861OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 42,624,692.14 21,312.35