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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
36 26/09/2025 124451OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 13,715,300.21 6,857.65
35 25/09/2025 DN2025002721OL 124415OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 1/N NGN 53,181,776.34 26,590.89
34 19/09/2025 DN2025002640OL 124314OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 1/N NGN 53,554,176.72 26,777.09
33 28/04/2025 DN2025000604OL 121726OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 182,148,330.40 91,074.17
32 28/04/2025 DN2025000602OL 121724OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 356,898,782.13 178,449.39
31 10/04/2025 DN2025000870OL 121531OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 54,685,893.63 27,342.95
30 10/04/2025 DN2025000460OL 121530OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 658,849,750.28 329,424.88
29 07/04/2025 DN2025000867OL 121486OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 711,388,344.03 355,694.17
28 07/04/2025 DN2025000431OL 121485OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 711,388,344.03 355,694.17
27 20/03/2025 DN2025000374OL 121351OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 122,123,637.50 61,061.82
26 20/03/2025 DN2025000373OL 121350OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,530,897.17 6,765.45
25 11/03/2025 DN2025000306OL 121227OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 617,690,973.48 308,845.49
24 11/03/2025 DN2025000312OL 121235OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 14,708,968.42 7,354.48
23 11/03/2025 DN2025000311OL 121234OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 158,678,488.90 79,339.24
22 11/03/2025 DN2025000310OL 121233OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 15,675,190.10 7,837.60
21 11/03/2025 DN2025000308OL 121230OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 108,832,865.07 54,416.43
20 31/01/2025 DN2025000132OL 120900OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 177,819,036.69 88,909.52
19 31/01/2025 DN2025000130OL 120898OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 83,670,615.60 41,835.31
18 31/01/2025 DN2025000131OL 120899OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 151,023,975.88 75,511.99
17 10/10/2024 DN2024001358OL 119941OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 137,467,998.39 68,734.00
16 10/10/2024 DN2024001357OL 119940OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 137,467,998.39 68,734.00
15 10/10/2024 DN2024001356OL 119939OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 23,438,528.39 11,719.26
14 30/09/2024 DN2024001297OL 119835OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 37,740,612.14 18,870.31
13 11/09/2024 DN2024001227OL 119686OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 30,575,672.00 15,287.84
12 10/09/2024 DN2024001216OL 119674OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 380,610,871.32 190,305.44
11 10/09/2024 DN2024001215OL 119673OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO SP2 NGN 741,386,803.87 370,693.40
10 10/09/2024 DN2024001212OL 119668OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 124,743,870.84 62,371.94
9 10/09/2024 DN2024001211OL 119667OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 200 NGN 23,429,842.66 11,714.92
8 06/08/2024 DN2024000950OL 119227OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 1,383,989,760.24 691,994.88
7 06/08/2024 DN2024000948OL 119224OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 710,051,914.02 355,025.96
6 06/08/2024 DN2024000946OL 119222OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 227,347,678.44 113,673.84
5 06/08/2024 DN2024000945OL 119221OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 943,039,931.87 471,519.97
4 05/08/2024 DN2024000942OL 119214OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 957,707,151.85 478,853.58
3 16/07/2024 DN2024000864OL 119027OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 202 NGN 10,505,296.78 5,252.65
2 05/07/2024 DN2024000825OL 118934OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 2,285,945,856.05 1,142,972.93
1 19/06/2023 DN2023000644OL 114958OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 146,727,523.51 73,363.76