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SN Date Policy Insured Cur Sum Insured Premium
457 08/11/2004 MAC/01/3/01752/Z BASE MARBLE & GRANITE LIMITED NGN 3,325,000.00 9,975.00
458 05/11/2004 MAC/01/3/01751/Z FESTAC INVESTMENT LIMITED NGN 106,782,500.00 347,043.13
459 05/11/2004 MAC/01/3/01750/Z SIGMUND CUMMUNNECCI LIMITED. NGN 49,500,000.00 178,200.00
460 05/11/2004 MAC/01/3/01749/Z BIO-NATURA NIG. LIMITED NGN 13,226,496.00 46,292.74
461 03/11/2004 MAC/06/3/00185/Z SIGMUND CUMMUNNECCI LTD. NGN 0.00 0.00
462 03/11/2004 MAC/01/3/01748/Z KRISBOSE NIGERIA LIMITED NGN 39,870,000.00 59,805.00
463 02/11/2004 MAC/01/3/01747/Z UNITED OIL & ENGINEERING SERVICES LTD. NGN 230,572,609.20 691,717.83
464 29/10/2004 MAC/01/3/01746/Z TODSEN ENTERPRISES LTD. NGN 22,868,395.79 45,154.40
465 29/10/2004 MAC/01/3/01745/Z STANMARK COCOA PROCESSING LTD NGN 0.00 0.00
466 29/10/2004 MAC/01/3/01744/Z CADBURY NIGERIA PLC NGN 0.00 0.00
467 29/10/2004 MAC/01/3/01743/Z O.M. SIMONS NIG. LTD. NGN 3,774,979.00 14,156.00
468 29/10/2004 MAC/01/3/01742/Z NUTRIVITAS LTD. NGN 27,620,642.00 103,577.00
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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) 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