Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
421 04/02/2005 MAC/01/3/01807/Z THE CAPITAL CONSORTIUM LIMITED. NGN 51,990,833.66 90,983.96
422 01/02/2005 MAC/01/3/01806/Z STANMARK COCOA PROCESSINGCO. LTD. NGN 0.00 0.00
423 01/02/2005 MAC/01/3/01805/Z CADBURY NIGERIA PLC. NGN 0.00 0.00
424 28/01/2005 MAC/01/3/01804/Z OBI AGROCHEMICALS CO. LTD. NGN 4,762,065.00 16,667.23
425 27/01/2005 MAC/01/3/01803/Z ARMAJARO NIGERIA LIMITED NGN 1,870,000.00 6,545.00
426 26/01/2005 MAC/01/3/01802/Z ACROCROSS NIGERIA LIMITED NGN 1,950,293.05 0.00
427 24/01/2005 MAC/01/3/01801/Z THE CAPITAL CONSORTIUM LIMITED NGN 5,397,889.46 9,446.31
428 19/01/2005 MAC/01/3/01800/Z THE CAPITAL CONSORTIUM LIMITED NGN 15,188,500.25 26,579.88
429 18/01/2005 MAC/01/3/01799/Z THE CAPITAL CONSORTIUM LIMITED NGN 2,419,439.06 4,234.02
430 17/01/2005 MAC/05/3/00008/L RUFFY & SONS TRADING COMPANY NGN 0.00 0.00
431 17/01/2005 MAC/03/3/00099/Z WECHENDU TRADING COMPANY (NIGERIA). NGN 3,605,023.80 10,800.00
432 13/01/2005 MAC/01/3/01798/Z AMCO WILLIAMS VENTURES NGN 735,059.05 2,500.00
  35  

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
1 07/12/2021 DN2021001370OL 93029OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 53,667,739.50 26,833.87