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SN Date Policy Insured Cur Sum Insured Premium
937 07/01/2004 MAC/01/3/01521/Z ENTEK B COMPANY NIGERIA LIMITED NGN 816,750.00 2,450.25
938 06/01/2004 MAC/02/3/00520/Z FIRST BIMATEX INTERNATIONAL LIMITED NGN 0.00 0.00
939 05/01/2004 MAC/01/3/01520/Z THE CAPITAL CONSORTIUM LIMITED. NGN 34,705,890.04 60,735.31
940 30/12/2003 MAC/01/3/01519/Z NUTRIVITAS LIMITED NGN 21,738,774.00 81,520.00
941 29/12/2003 MAC/01/3/01518/Z THE CAPITAL CONSORTIUM LIMITED. NGN 11,871,259.88 20,774.70
942 19/12/2003 MAC/06/3/00094/Z H.F.P. ENG. NIG. LTD. NGN 0.00 0.00
943 19/12/2003 MAC/04/3/00123/Z DIGIPRINT INTERNATIONAL LTD/OMEGABANK NGN 0.00 0.00
944 19/12/2003 MAC/01/3/01517/Z THE CAPITAL CONSORTIUM LIMITED. NGN 20,500,853.51 35,876.49
945 18/12/2003 MAC/01/3/01516/Z THE CAPITAL CONSORTIUM LIMITED. NGN 41,001,707.02 71,752.99
946 17/12/2003 MAC/01/3/01515/Z THE CAPITAL CONSORTIUM LIMITED. NGN 10,172,844.82 17,802.48
947 17/12/2003 MAC/01/3/01514/Z TORO PHARMACEUTICAL NIG. LTD NGN 0.00 0.00
948 16/12/2003 MAC/06/3/00093/Z KAURA BISCUIT & MACARONI FACTORY LTD. NGN 0.00 0.00
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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