Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
145 21/04/2021 MAC/1B/4/04010/21 KAMSI JOSE TRADE COMPANY NGN 62,865,000.00 18,859.50
146 15/04/2021 MAC/1A/4/00123/21 GZ INDUSTRIES LIMITED NGN 61,498,734.00 61,498.73
147 13/04/2021 MAC/1B/4/03702/21 MAXIFLOW LTD NGN 42,513,504.00 12,754.05
148 12/04/2021 MAC/1B/4/03664/21 DONCHUKOS GLOBAL VENTURES NGN 31,432,500.00 9,429.75
149 09/04/2021 MAC/1A/4/00115/21 JMG LIMITED NGN 43,399,921.46 30,379.95
150 09/04/2021 MAC/1A/4/00114/21 JMG LIMITED NGN 43,399,921.46 30,379.95
151 09/04/2021 MAC/1B/4/03607/21 SS. CREW KONCEPTS LIMITED NGN 14,401,952.40 5,000.00
152 08/04/2021 MAC/1B/4/03586/21 ECE INVEST. LTD NGN 41,910,000.00 12,573.00
153 05/04/2021 MAC/1B/4/03451/21 MOHAMMED AHMED ALAKU NGN 11,315,700.00 5,000.00
154 26/03/2021 MAC/1B/4/03330/21 AIG MULTITRADE IMPEX LTD. NGN 165,367,136.88 49,610.14
155 19/03/2021 MAC/1B/4/03046/21 ST DANIELA GLOBAL ENTERPRISES NGN 30,175,200.00 9,052.56
156 17/03/2021 MAC/1B/4/02953/21 PARADISE HOME LIMITED NGN 83,820,000.00 25,146.00
  12  

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