Agency Code*  
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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
88 26/06/2025 122566OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 220,058,684.23 110,029.34
87 26/06/2025 DN2025001218OL 122565OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 39,066,705.35 19,533.35
86 26/06/2025 DN2025001216OL 122563OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 46,703,190.73 23,351.60
85 26/06/2025 DN2025001213OL 122559OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 29,852,507.09 14,926.25
84 26/06/2025 DN2025001210OL 122556OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 238,215,284.87 119,107.64
83 25/06/2025 DN2025001183OL 122525OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 50,474,357.10 25,237.18
82 19/06/2025 DN2025001069OL 122365OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 50,467,513.87 25,233.76
81 18/06/2025 DN2025001028OL 122315OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 117,909,050.08 58,954.53
80 16/06/2025 DN2025000971OL 122245OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 14,948,894.60 7,474.45
79 11/06/2025 DN2025000921OL 122180OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 185,346,044.23 92,673.02
78 10/06/2025 DN2025000905OL 122153OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 627,789,413.94 313,894.71
77 26/05/2025 DN2025000815OL 122020OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 190,208,706.74 95,104.35
76 26/05/2025 DN2025000814OL 122019OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 529,012,484.38 264,506.24
75 26/05/2025 DN2025000813OL 122018OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 41,706,618.94 20,853.31
74 16/05/2025 DN2025000730OL 121911OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 421 NGN 27,730,507.23 13,865.25
73 14/05/2025 DN2025000709OL 121885OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 27,076,788.79 13,538.39
72 13/05/2025 DN2025000696OL 121866OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 8,911,249.82 5,000.00
71 12/05/2025 DN2025000691OL 121861OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 232,647,895.80 116,323.95
70 12/05/2025 DN2025000689OL 121857OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 617,584,069.70 308,792.03
69 09/05/2025 DN2025000677OL 121844OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 128,236,553.42 64,118.28
68 08/05/2025 DN2025000668OL 121828OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 193,298,229.74 96,649.11
67 08/05/2025 DN2025000667OL 121827OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 15,520,791.04 7,760.40
66 08/05/2025 DN2025000663OL 121822OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 421 NGN 27,891,357.80 13,945.68
65 02/05/2025 DN2025000629OL 121769OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 231,276,772.40 115,638.39
64 30/04/2025 DN2025000622OL 121758OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 46,206,978.40 23,103.49
63 30/04/2025 DN2025000620OL 121754OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 53,639,640.11 26,819.82
62 29/04/2025 DN2025000618OL 121752OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 28,082,847.02 14,041.42
61 29/04/2025 DN2025000612OL 121744OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 14,122,707.81 7,061.35
60 16/04/2025 DN2025000520OL 121612OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 221,209,359.45 110,604.68
59 10/04/2025 DN2025000458OL 121528OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 2,293,049,228.58 1,146,524.61
58 10/04/2025 DN2025000457OL 121527OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 357,358,021.18 178,679.01
57 09/04/2025 DN2025000450OL 121519OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 11,354,934.14 5,677.47
56 08/04/2025 DN2025000442OL 121504OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 85,300,052.51 42,650.03
55 08/04/2025 DN2025000868OL 121503OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 81,754,231.11 40,877.12
54 08/04/2025 DN2025000441OL 121502OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 28,078,295.92 14,039.15
53 08/04/2025 DN2025000869OL 121500OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 281,742,493.93 140,871.25
52 07/04/2025 DN2025000435OL 121491OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 16,201,283.83 8,100.64
51 07/04/2025 DN2025000434OL 121490OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 14,506,507.54 7,253.25
50 24/03/2025 DN2025000385OL 121378OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 187,209,582.42 93,604.79
49 18/03/2025 DN2025000353OL 121320OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 381 NGN 211,950,057.48 105,975.03
48 18/03/2025 DN2025000352OL 121319OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 381 NGN 18,840,677.22 9,420.34
47 18/03/2025 DN2025000350OL 121317OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 381 NGN 88,623,166.27 44,311.58
46 18/03/2025 DN2025000349OL 121315OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 381 NGN 33,388,567.44 16,694.28
45 14/03/2025 DN2025000336OL 121285OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 44,707,770.99 22,353.89
44 03/03/2025 DN2025000266OL 121154OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 49,094,741.18 24,547.37
43 14/02/2025 DN2025000185OL 121001OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 157,589,214.75 78,794.61
42 14/02/2025 DN2025000184OL 121000OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 1,631,537,364.25 815,768.68
41 14/02/2025 DN2025000183OL 120999OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 741,958,716.34 370,979.36
40 13/02/2025 DN2025000181OL 120996OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 36,132,013.10 18,066.01
39 03/02/2025 DN2025000135OL 120904OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,348,640.24 21,674.32
38 03/02/2025 DN2025000133OL 120902OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 92,930,823.85 46,465.41
37 31/01/2025 DN2025000129OL 120897OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 74,300,232.79 37,150.12
36 11/11/2024 DN2024001536OL 120235OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 55,948,392.26 27,974.20
35 11/11/2024 DN2024001535OL 120234OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG. NGN 1,396,148,911.40 698,074.46
34 08/11/2024 DN2024001534OL 120227OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 24,363,938.83 12,181.97
33 08/11/2024 DN2024001533OL 120226OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 133,956,344.76 66,978.17
32 07/11/2024 DN2024001528OL 120219OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 273,655,683.20 136,827.84
31 07/11/2024 DN2024001525OL 120212OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 133,956,344.76 66,978.17
30 06/11/2024 DN2024001522OL 120207OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 420,251,592.10 210,125.80
29 31/10/2024 DN2024001484OL 120142OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 117,527,260.34 58,763.63
28 31/10/2024 DN2024001477OL 120130OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 786,145,158.29 393,072.58
27 30/10/2024 DN2024001466OL 120109OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 98,064,078.70 49,032.04
26 23/09/2024 DN2024001280OL 119787OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 87,059,809.11 43,529.90
25 22/08/2024 DN2024001101OL 119464OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 674,203,241.80 337,101.62
24 20/08/2024 DN2024001079OL 119427OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 10,205,378.78 5,102.69
23 19/08/2024 DN2024001070OL 119414OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 234,009,960.76 117,004.98
22 19/08/2024 DN2024001067OL 119411OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 234,009,960.76 117,004.98
21 19/08/2024 DN2024001066OL 119410OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 370,421,301.78 185,210.65
20 19/08/2024 DN2024001065OL 119408OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 365,527,120.96 182,763.56
19 14/08/2024 DN2024001047OL 119369OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 368,855,453.18 184,427.73
18 14/08/2024 DN2024001046OL 119368OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 368,855,453.18 184,427.73
17 14/08/2024 DN2024001041OL 119361OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 200 NGN 81,547,470.40 40,773.74
16 08/08/2024 DN2024000993OL 119287OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 14 NGN 139,052,013.41 69,526.01
15 08/08/2024 DN2024000991OL 119286OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 21 NGN 199,019,150.27 99,509.58
14 08/08/2024 DN2024000990OL 119282OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 174,962,310.60 87,481.16
13 08/08/2024 DN2024000989OL 119281OLMBA OPEN COVER AS PER PROFORMA INVOICE NO AP- NGN 174,962,310.60 87,481.16
12 08/08/2024 DN2024000985OL 119275OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 1,045,932,685.58 522,966.34
11 07/08/2024 DN2024000973OL 119261OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 1,347,247,582.29 673,623.79
10 07/08/2024 DN2024000971OL 119259OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 473,139,028.77 236,569.51
9 08/07/2024 DN2024000839OL 118956OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 33,085,243.37 16,542.62
8 11/03/2024 DN2024000294OL 117921OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 105,721,819.05 52,860.91
7 05/03/2024 DN2024000264OL 117876OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO L/P NGN 17,323,833.28 8,661.92
6 05/03/2024 DN2024000262OL 117874OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 200 NGN 134,303,837.37 67,151.92
5 26/02/2024 DN2024000234OL 117811OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 210 NGN 73,645,201.17 36,822.60
4 26/02/2024 DN2024000232OL 117809OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 137 NGN 137,512,852.95 68,756.43
3 23/02/2024 DN2024000222OL 117792OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 136,149,267.55 68,074.63
2 24/07/2023 DN2023000744OL 115462OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 307,927,707.65 153,963.85
1 26/06/2023 DN2023000658OL 115112OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 84,754,647.68 42,377.32