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SN Date Policy Insured Cur Sum Insured Premium
37 27/10/2025 MAC/1A/4/01465/25 CROWN FLOUR MILLS LTD NGN 3,298,929.70 5,000.00
38 17/10/2025 MAC/1A/4/01426/25 OILSERV LIMITED NGN 113,549,551.31 482,585.59
39 16/10/2025 MAC/1A/4/01415/25 CROWN FLOUR MILLS LTD NGN 18,751,320.96 8,363.09
40 02/10/2025 MAC/1A/4/01304/25 FENOG NIGERIA LIMITED NGN 297,348,480.00 148,674.24
41 30/09/2025 MAC/1A/4/01284/25 AQUATIX PHARMACEUTICALS LIMITED NGN 79,507,498.84 119,261.25
42 29/09/2025 MAC/1A/4/01268/25 MATRIX ENERGY LIMITED NGN 28,624,750,000.00 11,449,900.00
43 29/09/2025 MAC/1A/4/01267/25 GOLDEN OIL INDUSTRIES LTD. NGN 16,923,181.09 11,846.23
44 26/09/2025 MAC/1A/4/01248/25 HELLO PRODUCTS LIMITED NGN 129,195,000.00 109,815.75
45 25/09/2025 MAC/1B/4/00642/25 THEO AND THEO SPORTS LIMITED NGN 27,094,479.72 8,128.34
46 22/09/2025 MAC/1A/4/01210/25 CROWN FLOUR MILLS LTD NGN 66,059,152.50 29,462.38
47 19/09/2025 MAC/1A/4/01180/25 CROWN FLOUR MILLS LTD NGN 70,777,637.20 31,566.83
48 21/08/2025 MAC/1B/4/00611/25 KENNO-MENA LIMITED NGN 34,483,883.28 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
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