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SN Date Policy Insured Cur Sum Insured Premium
109 23/10/2021 MAC/1B/4/08758/21 PINNACLE HEALTH PHARMACEUTICAL & STORE NGN 111,366,750.00 33,410.03
110 15/10/2021 MAC/1A/4/00502/21 ASSENE-LABOREX LIMITED NGN 12,008,166.31 6,004.08
111 13/10/2021 MAC/1B/4/08550/21 LENTUS FOOD AND AGRO LIMITED NGN 8,909,340.00 5,000.00
112 29/09/2021 MAC/1B/4/08226/21 BOBBY BOBBY ENTERPRISES NGN 22,273,350.00 6,682.01
113 24/09/2021 MAC/1B/4/08207/21 ARIES ENDEAVOURS LIMITED NGN 100,590,903.27 30,177.27
114 26/09/2021 MAC/1B/4/08126/21 UNMERITED GRACE BUMPER HARVEST LTD NGN 17,818,680.00 5,345.60
115 13/09/2021 MAC/1B/4/07841/21 REALSTAR NIGERIA LIMITED NGN 42,285,760.00 63,428.64
116 06/09/2021 MAC/1B/4/07804/21 ADEOLA ADEYEMI COMPANY NGN 342,760.00 5,000.00
117 06/09/2021 MAC/1B/4/07803/21 ADEOLA ADEYEMI COMPANY NGN 342,760.00 5,000.00
118 12/09/2021 MAC/1B/4/07802/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
119 12/09/2021 MAC/1B/4/07801/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
120 10/09/2021 MAC/1B/4/07779/21 JOSEPHUS INTERNATIONAL LINK LTD NGN 13,530,000.00 5,000.00
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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