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SN Date Policy Insured Cur Sum Insured Premium
229 21/08/2020 MAC/1B/4/01817/20 IDMOS NIGERIA LTD NGN 5,956,500.00 5,000.00
230 20/08/2020 MAC/1B/4/01787/20 UBADI GLOBAL SERVICES LTD NGN 15,884,000.00 7,942.00
231 11/08/2020 MAC/1B/4/01341/20 DIVINE LINK INTEGRATED CONCEPT NGN 19,855,000.00 9,927.50
232 11/08/2020 MAC/1B/4/01312/20 IBJ GLOBAL LINK ENTERPRISE NGN 17,670,950.00 8,835.48
233 06/08/2020 MAC/1B/4/01154/20 ST ELIZABETH NIGERIA LIMITED NGN 59,565,000.00 35,739.00
234 04/08/2020 MAC/1B/4/01051/20 VIAGEM PROPERTY AND INVESTMENT LIMITED NGN 41,775,873.04 20,887.94
235 04/08/2020 MAC/1B/4/01050/20 COLYTOUR INTEGRATED ENTERPRISES NGN 4,474,919.90 5,000.00
236 03/08/2020 MAC/1B/4/00985/20 RICK-KEN MERCHANT MERCHANTS LTD NGN 8,306,637.08 5,000.00
237 21/06/2019 MAC/1A/4/00056/19 VASCO INDUSTRIES LTD NGN 57,289,320.00 114,578.64
238 16/12/2016 MAC/1A/4/00077/16 JUBAILI BROS ENGINEERING LTD NGN 18,345,140.00 27,517.71
239 01/04/2010 MAC/01/3/01113/Z QUALITEC INDUSTRIES LIMITED NGN 129,732,075.00 324,330.19
240 31/08/2005 MAC/04/3/00240/Z TOWER ALUMINIUM NIGERIA PLC. NGN 0.00 201,667.88
  19  

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
9 28/07/2025 123219OLMBA OPEN TRANSIT PHARMACEUTICAL RAW MATERIAL D NGN 472,539,452.00 401,658.53
8 25/07/2025 DN2025001698OL 123191OLMBA OPEN COVER PHARMACEUTICAL RAW MATERIAL D NGN 101,263,074.00 86,073.61
7 25/07/2025 DN2025001691OL 123178OLMBA OPEN COVER PHARMACEUTICAL RAW MATERIAL D NGN 105,281,530.32 89,489.30
6 23/07/2025 DN2025001625OL 123104OLMBA OPEN COVER PHARMACEUTICAL FORMULATION DE NGN 1,181,747,490.00 1,004,485.37
5 21/07/2025 DN2025001573OL 123037OLMBA OPEN COVER PHARMACEUTICAL RAW MATERIAL D NGN 404,406,024.00 343,745.12
4 16/07/2025 DN2025001510OL 122949OLMBA OPEN COVER PHARMACEUTICAL RAW MATERIAL D NGN 75,160,156.50 63,886.13
3 14/07/2025 DN2025001479OL 122903OLMBA OPEN COVER PHARMACEUTICAL MACHINERY, PART NGN 39,173,016.11 33,297.06
2 14/07/2025 DN2025001476OL 122901OLMBA OPEN COVER PHARMACEUTICAL MACHINERY, PART NGN 132,597,105.94 112,707.54
1 14/07/2025 DN2025001474OL 122899OLMBA OPEN TRANSIT PHARMACEUTICAL RAW MATERIAL D NGN 104,318,118.16 88,670.40