Username* Password*  
Search for existing policy     Transaction Report ⇒
 
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
  Prev     9  

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
13 22/08/2024 DN2024000803OL2 119470OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
12 22/08/2024 119477OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
11 28/06/2024 DN2024000613OL2 118858OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 102,519,285.33 10,251.93
10 19/04/2024 118261OL2MBA OPEN TRANSIT IRON OXIDE AS PER PROFORMA INV NGN 29,851,034.40 5,000.00
9 12/03/2024 117939OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
8 12/03/2024 117940OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
7 12/03/2024 117941OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
6 12/03/2024 117942OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
5 22/01/2024 DN2024000099OL2 117477OL2MBA SINGLE TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 84,713,526.48 8,471.35
4 18/01/2024 DN2024000088OL2 117445OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 25,602,453.20 5,000.00
3 06/10/2023 DN2023003168OL2 116542OL2MBA OPEN TRANSIT POLYANIONIC CELLULOSE AS PER P NGN 36,663,968.00 5,000.00
2 06/10/2023 DN2023003169OL2 116543OL2MBA OPEN TRANSIT ORGANOPHILIC CLAY AS PER PROFO NGN 12,032,447.68 5,000.00
1 06/10/2023 DN2023003170OL2 116544OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 46,746,559.20 5,000.00