Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
121 10/09/2021 MAC/1B/4/07778/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
122 10/09/2021 MAC/1B/4/07777/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
123 07/09/2021 MAC/24/4/01138/21 E51CIENT GLOBAL SERVICES NIG.LTD NGN 15,785,000.00 5,000.00
124 28/08/2021 MAC/1B/4/07467/21 EMMY CLASSIC COSMETICS LIMITED NGN 18,040,000.00 5,412.00
125 15/08/2021 MAC/1B/4/07133/21 GOLDEN STONE INVESTMENTS LIMITED NGN 45,100,000.00 13,530.00
126 06/08/2021 MAC/1B/4/06891/21 BEYOND EFIZZY LIMITED NGN 16,370,912.25 40,927.28
127 04/08/2021 MAC/1A/4/00350/21 NATURAL PRIME RESORCES NIGERIA LTD NGN 259,261,794.00 181,483.26
128 27/07/2021 MAC/1B/4/06615/21 HONOUR JETICAL INT’L VENTURES NGN 22,718,817.00 6,815.65
129 20/07/2021 MAC/1B/4/06474/21 FJAYSUNIVERSE NGN 8,909,340.00 5,000.00
130 15/07/2021 MAC/1B/4/06403/21 SPEEDUP GLOBALINK VENTURES NGN 8,909,340.00 5,000.00
131 09/07/2021 MAC/1B/4/06370/21 EMOS BEST INDUSTRIES LIMITED NGN 15,897,603.56 5,000.00
132 07/07/2021 MAC/1B/4/06226/21 IGWE MACCRIS INTERNATIONAL LTD. NGN 8,909,340.00 5,000.00
  10  

Policy No. Transaction date Start Date Ref. Code (Agent / Broker)

FullName   Contact Name (If different from above)
Email   Tel. 1 (23480312345678) Tel.2
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 Profoma Document Profoma Doc Number

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
1 05/05/2023 113478OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4000 NGN 196,352,789.59 98,176.39