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SN Date Policy Insured Cur Sum Insured Premium
1321 04/04/2003 MAC/01/3/01322/Z GO PREACH JESUS MINISTRY C/O REV. M.M SOREMEKUN. NGN 0.00 0.00
1322 04/04/2003 MAC/01/3/01321/Z SUN SAND INDUSTRIES LIMITED NGN 0.00 0.00
1323 04/04/2003 MAC/01/3/01320/Z RAJ.P.NIG.LTD NGN 0.00 0.00
1324 04/04/2003 MAC/01/3/01319/Z SUN SAND INDUSTRIES LTD NGN 0.00 0.00
1325 04/04/2003 MAC/01/3/01318/Z RAJ.P.NIG.LTD NGN 0.00 0.00
1326 04/04/2003 MAC/01/3/01317/Z KROLLENE LABORATORIES LTD. NGN 874,038.00 4,370.19
1327 03/04/2003 MAC/01/3/01316/Z BASE MARBLE & GRANITE LIMITED. NGN 0.00 0.00
1328 03/04/2003 MAC/01/3/01315/Z THE CAPITAL CONSORTIUM LIMITED. NGN 0.00 0.00
1329 03/04/2003 MAC/01/3/01314/Z THE CAPITAL CONSORTIUM LIMITED. NGN 0.00 0.00
1330 02/04/2003 MAC/01/3/01342/Z O.M. SIMONS NIGERIA LIMITED. NGN 8,029,824.00 30,000.00
1331 02/04/2003 MAC/01/3/01312/Z THE CAPITAL CONSORTIUM LIMITED NGN 9,090,926.20 15,909.12
1332 02/04/2003 MAC/01/3/01311/Z THE CAPITAL CONSORTIUM LIMITED. NGN 0.00 0.00
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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 22/05/2023 114032OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 33,770,587.75 16,885.29