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SN Date Policy Insured Cur Sum Insured Premium
109 10/07/2024 MAC/1B/4/00672/24 GILSAN IVY'S ANTISEPTIC MANUFACTURING LTD NGN 62,285,936.90 31,142.97
110 25/07/2024 MAC/1A/4/00200/24 RR PLASTICS NIGERIA LIMITED NGN 850,830,472.80 85,083.05
111 23/04/2024 MAC/1B/4/00398/24 KASAL ENGINEERING SERVICES LIMITED NGN 3,623,096.14 5,000.00
112 26/06/2024 MAC/1A/4/00149/24 MULTICHEM IND. LTD NGN 834,346,364.20 1,251,519.55
113 05/09/2024 MAC/1A/4/00147/24 MULTICHEM IND. LTD NGN 84,728,385.92 127,092.58
114 05/04/2024 MAC/1B/4/00337/24 MS MACS ONE ENTERPRISES NGN 294,120,486.00 29,412.05
115 05/04/2024 MAC/1B/4/00331/24 WARAMS SERVICES LIMITED NGN 409,720,080.00 40,972.01
116 28/03/2024 MAC/1B/4/00329/24 B + G & S NIGERIA LIMITED NGN 93,263,210.09 9,326.32
117 27/03/2024 MAC/1B/4/00313/24 CHUMAC WATER RESOURCES CO. NIG NGN 77,300,630.00 7,730.06
118 25/03/2024 MAC/1B/4/00307/24 JK IMPEX NIG LTD. NGN 80,424,234.00 8,042.42
119 22/03/2024 MAC/1B/4/00294/24 JEWEL DRINKS COMPANY LIMITED. NGN 87,573,054.80 8,757.31
120 10/07/2023 MAC/1B/4/03130/23 DH GKINGS SERVICES NGN 1,144,756,800.00 114,475.68
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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
32 24/02/2026 DN2026000795OL 127131OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 49,356,929.85 24,678.46
31 24/02/2026 127132OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 37,627,066.78 18,813.53
30 22/02/2026 DN2026000745OL 127078OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 542,161,917.07 271,080.96
29 22/02/2026 DN2026000746OL 127079OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,892,590.66 21,946.30
28 22/02/2026 DN2026000747OL 127080OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 234,196,079.04 117,098.04
27 22/02/2026 DN2026000748OL 127081OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 89,974,574.84 44,987.29
26 22/02/2026 DN2026000749OL 127082OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 32,964,797.25 16,482.40
25 22/02/2026 DN2026000750OL 127083OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 398,251,624.15 199,125.81
24 22/02/2026 DN2026000751OL 127085OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:930 NGN 63,764,448.92 31,882.22
23 18/02/2026 DN2026000691OL 127012OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 214,216,330.94 107,108.17
22 14/01/2026 DN2026000122OL 126319OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 452,252,936.86 226,126.47
21 14/01/2026 DN2026000124OL 126322OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 169,385,034.50 84,692.52
20 13/01/2026 DN2026000101OL 126296OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 156,002,935.76 78,001.47
19 29/12/2025 DN2025004115OL 126125OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 25,760,805.84 12,880.40
18 29/12/2025 DN2025004116OL 126126OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 82,130,163.41 41,065.08
17 18/12/2025 DN2025003975OL 125962OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:300 NGN 240,113,412.00 120,056.71
16 28/08/2025 DN2025002225OL 123834OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:989 NGN 189,751,930.37 94,875.97
15 28/07/2025 DN2025001714OL 123212OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:386 NGN 5,992,479.21 5,000.00
14 28/07/2025 DN2025001716OL 123214OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:389 NGN 140,664,960.70 70,332.48
13 28/07/2025 DN2025001717OL 123215OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:386 NGN 44,773,986.08 22,386.99
12 23/07/2025 DN2025001640OL 123122OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO DA NGN 50,712,395.40 25,356.20
11 09/07/2025 DN2025001417OL 122819OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 5,044,776.00 5,000.00
10 30/06/2025 DN2025001275OL 122633OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,066,705.35 19,533.35
9 26/06/2025 DN2025001222OL 122570OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 426 NGN 37,462,180.80 18,731.09
8 24/06/2025 DN2025001151OL 122485OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 5,867,769.49 5,000.00
7 13/06/2025 DN2025000951OL 122219OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 5,834,398.02 5,000.00
6 10/04/2025 DN2025000463OL 121535OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 18,464,980.50 9,232.49
5 10/04/2025 DN2025000464OL 121536OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 7,892,479.56 5,000.00
4 24/02/2025 DN2025000229OL 121095OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 144,355,756.67 72,177.88
3 21/02/2025 DN2025000218OL 121073OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 144 NGN 48,312,110.00 24,156.06
2 21/02/2025 DN2025000219OL 121075OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 144 NGN 110,377,987.54 55,188.99
1 16/06/2023 DN2023000621OL 114865OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 14,395,645.34 7,197.82