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SN Date Policy Insured Cur Sum Insured Premium
445 15/11/2004 MAC/01/3/01759/Z THE CAPITAL CONSORTIUM LIMITED NGN 5,560,778.06 9,731.36
446 15/11/2004 MAC/01/3/00176/Z THE CAPITAL CONSORTIUM LIMITED. NGN 14,194,612.13 24,840.57
447 11/11/2004 MAC/01/3/01758/Z J. GREEN MBADIWE & SONS LIMITED NGN 6,398,568.00 12,797.14
448 11/11/2004 MAC/01/3/01757/Z O.M. SIMONS NIG. LTD. NGN 2,948,000.00 11,055.00
449 11/11/2004 MAC/01/3/01756/Z THE CAPITAL CONSORTIUM LIMITED NGN 36,108,981.76 63,190.72
450 11/11/2004 MAC/01/3/01755/Z THE CAPITAL CONSORTIUM LIMITED NGN 9,993,858.07 17,489.25
451 10/11/2004 MAC/04/3/00177/Z MORISON INDUSTRIES PLC NGN 0.00 0.00
452 10/11/2004 MAC/04/3/00176/Z MORISON INDUSTRIES PLC NGN 0.00 0.00
453 10/11/2004 MAC/04/3/00175/Z MORISON INDUSTRIES PLC NGN 0.00 0.00
454 09/11/2004 MAC/01/3/01754/Z EGYPRO NIGERIA LIMITED NGN 2,359,027.62 9,436.11
455 08/11/2004 MAC/01/3/01753/Z BASE MARBLE & GRANITE LIMITED NGN 1,143,800.00 3,431.40
456 08/11/2004 MAC/01/3/01752/Z BASE MARBLE & GRANITE LIMITED NGN 3,325,000.00 9,975.00
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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
1 05/05/2023 113478OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4000 NGN 196,352,789.59 98,176.39