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SN Date Policy Insured Cur Sum Insured Premium
361 29/03/2005 MAC/04/3/00198/Z TOWER ALUMINIUM (NIG) PLC NGN 0.00 0.00
362 24/03/2005 MAC/01/3/01851/Z TECHNO AFRIQUE NIGERIA LTD. NGN 0.00 0.00
363 24/03/2005 MAC/01/3/01829/Z SHEPHERD HEALTH PHARMACEUTIALS LTD NGN 3,222,030.00 0.00
364 24/03/2005 MAC/01/3/01829/C SHEPHERD HEALTH PHARMACEUTICALS LTD NGN 3,222,030.00 0.00
365 23/03/2005 MAC/01/3/01850/Z THE CAPITAL CONSORTIUM LIMITED NGN 5,552,359.47 0.00
366 23/03/2005 MAC/01/3/01849/Z THE CAPITAL CONSORTIUM LIMITED NGN 5,552,359.47 0.00
367 22/03/2005 MAC/01/3/01848/Z TORO PHARMACEUTICAL NIGERIA LIMITED NGN 9,723,975.80 0.00
368 22/03/2005 MAC/01/3/01847/Z QUALITEC INDUSTRIES LIMITED NGN 96,485,400.00 0.00
369 22/03/2005 MAC/01/3/01846/Z GOODWAY PHARMACY NIG. LTD NGN 9,101,323.00 0.00
370 21/03/2005 MAC/01/3/01845/Z TODSEN ENTERPRISES LIMITED. NGN 15,004,211.86 0.00
371 18/03/2005 MAH/01/3/01854/C HABIB NIG. BANK LTD/SEAFORCE SHIPPING CO. LTD NGN 0.00 0.00
372 18/03/2005 MAC/01/3/01844/Z TECHNO AFRIQUE NIG. LTD. NGN 6,659,966.22 0.00
  30  

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
31 22/04/2026 DN2026001688OL 128163OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 563,728,112.64 281,864.06
30 22/04/2026 128167OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. PW NGN 159,050,337.60 79,525.17
29 22/04/2026 DN2026001673OL 128169OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. PW NGN 159,050,337.60 79,525.17
28 14/04/2026 DN2026001509OL 127987OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 230,991,788.41 115,495.89
27 14/04/2026 DN2026001512OL 127990OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 717,545,197.16 358,772.60
26 14/04/2026 DN2026001520OL 127998OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 243,677,988.56 121,838.99
25 14/04/2026 DN2026001521OL 127999OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 665,523,989.92 332,761.99
24 27/03/2026 DN2026001279OL 127721OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 137,521,338.22 68,760.67
23 27/03/2026 DN2026001281OL 127724OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 498,362,257.30 249,181.13
22 27/03/2026 DN2026001282OL 127725OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 324,225,573.06 162,112.79
21 24/03/2026 DN2026001218OL 127647OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 31,053,801.12 15,526.90
20 24/03/2026 DN2026001219OL 127649OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 66,660,385.75 33,330.19
19 10/02/2026 DN2026000569OL 126822OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 169,205,131.84 84,602.57
18 10/02/2026 DN2026000570OL 126824OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 196,884,020.93 98,442.01
17 09/02/2026 DN2026000511OL 126780OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 32,743,326.69 16,371.66
16 09/02/2026 DN2026000512OL 126781OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 143,097,226.58 71,548.61
15 09/02/2026 DN2026000514OL 126782OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 91,089,690.77 45,544.85
14 09/02/2026 DN2026000515OL 126784OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 20,371,682.56 10,185.84
13 09/02/2026 DN2026000520OL 126789OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 114,691,253.83 57,345.63
12 06/02/2026 DN2026000501OL 126769OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.NG/ NGN 126,104,227.92 63,052.11
11 28/01/2026 DN2026000347OL 126581OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 48,377,273.07 24,188.64
10 27/01/2026 DN2026000333OL 126567OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 273,249,603.82 136,624.80
9 23/01/2026 DN2026000291OL 126503OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 85,289,066.50 42,644.53
8 23/01/2026 DN2026000283OL 126504OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 12,576,350.16 6,288.18
7 23/01/2026 DN2026000288OL 126511OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 204,259,489.58 102,129.74
6 23/01/2026 DN2026000293OL 126514OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 78,222,118.33 39,111.06
5 21/01/2026 DN2026000241OL 126460OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 35,061.40 5,000.00
4 21/01/2026 DN2026000247OL 126465OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 13,098,522.69 39,295.57
3 21/01/2026 DN2026000261OL 126480OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 49,880,801.94 24,940.40
2 21/01/2026 DN2026000265OL 126484OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 3N NGN 85,289,066.50 42,644.53
1 20/01/2026 DN2026000238OL 126453OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 3N NGN 59,950.00 5,000.00