Agency Code*  
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SN Date Policy Insured Cur Sum Insured Premium
37 29/12/2025 MAC/1A/4/02004/25 MARCSON HEALTHCARE LIMITED NGN 166,791,621.15 166,791.62
38 11/08/2026 MAC/1A/4/01969/25 AFRI RESINS NIGERIA LIMITED NGN 78,012,220.00 117,018.33
39 16/12/2025 MAC/1A/4/01912/25 LANRE SHITTU MOTORS LIMITED NGN 350,791,320.00 350,791.32
40 02/12/2025 MAC/1A/4/01821/25 MAVEN TECHNICAL SERVICES NIGERIA LIMITED NGN 54,009,926.43 27,004.96
41 02/12/2025 MAC/1A/4/01818/25 OLAM HATCHERIES LIMITED NGN 566,007.26 5,000.00
42 01/12/2025 MAC/1A/4/01802/25 MEA ENERGY TRADING LIMITED NGN 9,724,469,370.00 3,743,920.71
43 01/12/2025 MAC/1A/4/01801/25 CROWN FLOUR MILLS LTD NGN 9,202,549.58 5,000.00
44 01/12/2025 MAC/1A/4/01800/25 MEA ENERGY TRADING LIMITED NGN 9,724,469,370.00 3,743,920.71
45 28/11/2025 MAC/1A/4/01776/25 ZICO PETROLEUM AND MARKETING COMPANY LTD NGN 6,342,461,796.00 2,441,847.79
46 24/11/2025 MAC/1A/4/01740/25 QUANTUM STEELS NIGERIA LTD NGN 1,635,116,032.00 1,144,581.22
47 20/11/2025 MAC/1A/4/01715/25 ALUFORTE INDUSTRIES LTD NGN 569,415,000.00 626,356.50
48 19/11/2025 MAC/1A/4/01706/25 VIRGIN FOREST ENERGY LIMITED NGN 18,777,923,122.57 8,450,065.41
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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