Agency Code*  
Search for existing policy    
 
SN Date Policy Insured Cur Sum Insured Premium
289 18/02/2021 MAC/1B/4/01805/21 CARGOMARK INVESTMENTS AND LOGISTICS LIMITED. NGN 20,813,805.21 6,244.14
290 24/01/2021 MAC/1B/4/00766/21 WICHTECH INDUSTRIES LTD NGN 17,640,400.96 26,460.60
291 21/01/2021 MAC/1B/4/00673/21 KORYO NIG LTD NGN 8,382,000.00 5,000.00
292 21/12/2020 MAC/1B/4/08209/20 MOZART WEST AFRICA LIMITED NGN 41,910,000.00 16,764.00
293 04/01/2021 MAC/1B/4/00035/21 NAMIJI LOGISTICS LTD NGN 8,659,653.75 5,000.00
294 29/12/2020 MAC/1B/4/08161/20 PRAISE TO GLORY INT'L LOGISTICS VENTURE'S NGN 4,191,000.00 5,000.00
295 25/12/2020 MAC/1B/4/08107/20 PROTRON TECH SOLUTION LIMITED NGN 12,573,000.00 18,859.50
296 24/12/2020 MAC/1B/4/08074/20 BIO RAPID DIAGNOSTIC NIG LTD NGN 33,528,000.00 16,764.00
297 22/12/2020 MAC/1B/4/08026/20 VERTEX AGRO LTD NGN 13,068,208.56 5,227.28
298 17/12/2020 MAC/1B/4/07796/20 KRISJIKE ENTERPRISES NGN 52,806,600.00 26,403.30
299 17/12/2020 MAC/1B/4/07748/20 ONIFAM LABORATORIES LTD NGN 20,955,000.00 8,382.00
300 08/12/2020 MAC/1B/4/07293/20 JUST SAFETY ENTERPRISE NGN 8,801,100.00 5,000.00
  24  

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