Username* Password*  
Search for existing policy     Transaction Report ⇒
 

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
93 10/03/2025 DN2025000295OL 121210OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 165,911,057.40 82,955.53
92 10/03/2025 DN2025000294OL 121209OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 100,492,076.48 50,246.04
91 06/03/2025 DN2025000280OL 121187OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 810 NGN 107,319,453.78 53,659.73
90 10/02/2025 DN2025000156OL 120957OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 151,071,724.65 75,535.86
89 05/02/2025 DN2025000145OL 120928OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 810 NGN 34,436,999.52 17,218.50
88 31/01/2025 DN2025000128OL 120895OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 18,846,517.36 9,423.26
87 31/01/2025 DN2025000127OL 120894OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 378 NGN 35,996,848.16 17,998.42
86 31/01/2025 DN2025000126OL 120893OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 378 NGN 191,632,939.81 95,816.47
85 31/01/2025 DN2025000125OL 120892OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 282,669,045.04 141,334.52
84 30/01/2025 DN2025000124OL 120888OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 32,612,057.96 16,306.03
83 30/01/2025 DN2025000121OL 120881OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 108,595,633.80 54,297.82
82 30/01/2025 DN2025000118OL 120878OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 223,373,495.60 111,686.75
81 30/01/2025 DN2025000120OL 120880OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 196,785,476.58 98,392.74
80 29/01/2025 DN2025000117OL 120876OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 146,135,617.91 73,067.81
79 29/01/2025 DN2025000116OL 120874OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 26,148,011.90 13,074.01
78 29/01/2025 DN2025000115OL 120871OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 124,141,963.04 62,070.98
77 28/01/2025 DN2025000113OL 120869OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 4,822,098.87 5,000.00
76 25/09/2024 DN2024001290OL 119814OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 220,487,276.39 110,243.64
75 23/09/2024 DN2024001279OL 119786OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 58,838,432.75 29,419.22
74 19/09/2024 DN2024001266OL 119763OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 168,730,158.89 84,365.08
73 19/09/2024 DN2024001265OL 119762OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 30,654,685.16 15,327.34
72 19/09/2024 DN2024001264OL 119761OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 60,526,364.75 30,263.18
71 18/09/2024 DN2024001252OL 119738OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 41,807,095.88 20,903.55
70 18/09/2024 DN2024001251OL 119737OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 668,068,342.62 334,034.17
69 18/09/2024 DN2024001250OL 119736OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 116,591,850.80 58,295.93
68 18/09/2024 DN2024001255OL 119741OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 35,987,517.54 17,993.76
67 18/09/2024 DN2024001254OL 119740OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 166,320,453.39 83,160.23
66 18/09/2024 DN2024001253OL 119739OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 92,145,201.72 46,072.60
65 03/07/2024 DN2024000804OL 118908OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 933,068,578.71 466,534.29
64 27/06/2024 DN2024000766OL 118852OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 48,222,780.31 24,111.39
63 26/06/2024 DN2024000762OL 118845OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 70,194,691.71 35,097.35
62 26/06/2024 DN2024000761OL 118844OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 7,056,763.65 5,000.00
61 26/06/2024 DN2024000760OL 118843OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 310,381,663.33 155,190.83
60 26/06/2024 DN2024000763OL 118846OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 332,711,326.06 166,355.66
59 24/06/2024 DN2024000751OL 118817OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO EXP NGN 70,174,325.68 35,087.16
58 20/06/2024 DN2024000744OL 118795OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 569,957,671.53 284,978.84
57 09/06/2024 DN2024000704OL 118713OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 168,578,291.18 84,289.15
56 30/05/2024 DN2024000674OL 118650OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 483,840,845.78 241,920.42
55 29/05/2024 DN2024000662OL 118631OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO SP2 NGN 274,002,264.69 137,001.13
54 28/05/2024 DN2024000655OL 118621OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 71,178,892.85 86,283.52
53 28/05/2024 DN2024000654OL 118620OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 71,178,892.85 35,589.45
52 27/05/2024 DN2024000651OL 118617OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 172,567,047.63 86,283.52
51 21/05/2024 DN2024000614OL 118556OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 259,192,978.00 129,596.49
50 21/05/2024 DN2024000613OL 118555OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 82,644,168.75 41,322.08
49 09/05/2024 DN2024000557OL 118457OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 1,163,941,243.68 581,970.62
48 07/05/2024 DN2024000537OL 118427OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 139,133,560.74 69,566.78
47 03/05/2024 DN2024000515OL 118387OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 363 NGN 25,424,507.41 12,712.25
46 03/05/2024 DN2024000511OL 118383OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 139 NGN 26,208,257.13 13,104.13
45 03/05/2024 DN2024000512OL 118384OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 210 NGN 115,438,348.48 57,719.17
44 03/05/2024 DN2024000513OL 118385OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 10,851,037.43 5,425.52
43 02/05/2024 DN2024000502OL 118368OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 359 NGN 71,130,092.48 35,565.05
42 02/05/2024 DN2024000504OL 118374OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 359 NGN 199,187,149.59 99,593.57
41 02/05/2024 DN2024000509OL 118380OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 140 NGN 132,940,603.84 66,470.30
40 02/05/2024 DN2024000507OL 118378OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 210 NGN 71,918,044.83 35,959.02
39 30/04/2024 DN2024000498OL 118353OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 200 NGN 10,985,286.39 5,492.64
38 30/04/2024 DN2024000496OL 118348OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 65,249,796.97 32,624.90
37 24/04/2024 DN2024000480OL 118308OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 359 NGN 122,825,183.84 61,412.59
36 22/04/2024 DN2024000457OL 118273OLMBA SINGLE TRANSIT AS PER PROFORMA INVOICE NO 358 NGN 34,639,506.74 17,319.75
35 22/04/2024 DN2024000462OL 118283OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 200 NGN 6,967,664.62 5,000.00
34 17/04/2024 DN2024000439OL 118235OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 259,959,746.58 129,979.87
33 17/04/2024 DN2024000438OL 118234OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 240 NGN 376,921,036.94 188,460.52
32 16/04/2024 DN2024000433OL 118221OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 178,881,849.98 89,440.92
31 11/04/2024 DN2024000412OL 118162OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 972,116,570.59 486,058.29
30 11/04/2024 DN2024000411OL 118161OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 1,361,960,943.28 680,980.47
29 11/04/2024 DN2024000410OL 118160OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 405,902,316.14 202,951.16
28 11/04/2024 DN2024000409OL 118159OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 18,743,474.46 9,371.74
27 11/04/2024 DN2024000408OL 118158OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 35,852,116.80 17,926.06
26 03/04/2024 DN2024000389OL 118115OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 83,260,973.40 41,630.49
25 02/04/2024 DN2024000377OL 118098OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 58,921,449.62 29,460.72
24 02/04/2024 DN2024000375OL 118096OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 45,797,339.91 22,898.67
23 27/03/2024 DN2024000362OL 118063OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 777,043,650.06 388,521.83
22 27/03/2024 DN2024000366OL 118074OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 48,385,556.34 24,192.78
21 17/03/2024 DN2024000328OL 117984OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 359 NGN 19,203,139.96 9,601.57
20 17/03/2024 DN2024000327OL 117983OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 359 NGN 54,989,057.12 27,494.53
19 16/03/2024 DN2024000323OL 117979OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 1,052,553,479.74 526,276.74
18 16/03/2024 DN2024000326OL 117982OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 358 NGN 46,728,341.66 23,364.17
17 16/03/2024 DN2024000325OL 117981OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 210 NGN 217,344,644.73 108,672.32
16 16/03/2024 DN2024000324OL 117980OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 38,465,172.35 19,232.59
15 14/03/2024 DN2024000304OL 117956OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 31,008,742.51 15,504.37
14 14/03/2024 DN2024000320OL 117973OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 2,404,262,707.32 1,202,131.35
13 14/03/2024 DN2024000317OL 117970OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 2,200,698,120.90 1,100,349.06
12 14/03/2024 DN2024000311OL 117964OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 245,320,646.26 122,660.32
11 13/03/2024 DN2024000303OL 117954OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 48,613,657.94 24,306.83
10 12/03/2024 DN2024000298OL 117937OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 116,195,146.08 58,097.57
9 12/03/2024 DN2024000297OL 117933OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 414,274,165.36 207,137.08
8 12/03/2024 DN2024000296OL 117930OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 340,149,329.27 170,074.66
7 10/03/2024 DN2024000285OL 117913OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 1,265,453,154.93 632,726.58
6 27/02/2024 DN2024000240OL 117824OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 97,662,825.57 48,831.41
5 25/02/2024 DN2024000230OL 117807OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 25,978,990.77 12,989.50
4 23/02/2024 DN2024000227OL 117800OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 19,616,822.69 9,808.41
3 23/02/2024 DN2024000225OL 117798OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 80,582,654.65 40,291.33
2 19/02/2024 DN2024000201OL 117740OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 135,443,810.91 67,721.91
1 26/06/2023 DN2023000660OL 115118OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 347 NGN 36,958,125.96 18,479.06