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SN Date Policy Insured Cur Sum Insured Premium
361 09/02/2005 MAC/01/3/01813/Z NUTRIVITAS LIMITED. NGN 12,299,637.00 46,123.00
362 09/02/2005 MAC/01/3/01812/Z TYONEX NIGERIA LIMITED NGN 6,738,578.00 23,585.02
363 09/02/2005 MAC/01/3/01811/Z THE CAPITAL CONSORTIUM LIMITED NGN 8,959,358.83 15,678.88
364 09/02/2005 MAC/01/3/01810/Z TECHNO AFRIQUE NIGERIA LIMITED. NGN 1,929,991.60 3,859.98
365 09/02/2005 MAC/01/3/01809/Z THE CAPITAL CONSORTIUM LIMITED NGN 2,566,806.81 4,491.91
366 07/02/2005 MAC/01/3/01808/Z THE CAPITAL CONSORTIUM LIMITED NGN 22,778,598.55 39,862.55
367 04/02/2005 MAC/04/3/00189/Z SOLEX ENERGY SERVICES LIMITED. NGN 35,992,106.15 89,980.27
368 04/02/2005 MAC/01/3/01807/Z THE CAPITAL CONSORTIUM LIMITED. NGN 51,990,833.66 90,983.96
369 01/02/2005 MAC/01/3/01806/Z STANMARK COCOA PROCESSINGCO. LTD. NGN 0.00 0.00
370 01/02/2005 MAC/01/3/01805/Z CADBURY NIGERIA PLC. NGN 0.00 0.00
371 28/01/2005 MAC/01/3/01804/Z OBI AGROCHEMICALS CO. LTD. NGN 4,762,065.00 16,667.23
372 27/01/2005 MAC/01/3/01803/Z ARMAJARO NIGERIA LIMITED NGN 1,870,000.00 6,545.00
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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 113479OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 36,661,729.57 18,330.86