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SN Date Policy Insured Cur Sum Insured Premium
961 08/12/2003 MAC/01/3/01504/Z FAROTTI FRAGRANCES & FLAVOURS NIG. LTD NGN 0.00 0.00
962 08/12/2003 MAC/01/3/01503/Z FAROTTI FRAGRANCES & FLAVOURS NIG. LTD. NGN 0.00 0.00
963 04/12/2003 MAC/01/3/01502/Z THE CAPITAL CONSORTIUM LIMITED. NGN 6,274,035.66 10,979.56
964 03/12/2003 MAC/06/3/00092/Z H.F.P. ENG. NIG. LTD. NGN 0.00 0.00
965 03/12/2003 MAC/06/3/00091/Z CAMP INDUSTRIES LTD. NGN 0.00 0.00
966 02/12/2003 MAC/01/3/01501/Z KORDEK INVESTMENTS LIMITED NGN 0.00 0.00
967 01/12/2003 MAC/04/3/00119/Z MORISON INDUSTRIES PLC NGN 0.00 0.00
968 01/12/2003 MAC/04/3/00110/Z MOBAYODE NIG ENT./OMEGABANK PLC NGN 0.00 0.00
969 01/12/2003 MAC/01/3/01500/Z NUTRIVITAS LIMITED. NGN 2,913,228.00 10,924.00
970 01/12/2003 MAC/01/3/01499/Z O.M. SIMONS NIGERIA LIMITED. NGN 13,538,448.00 50,769.00
971 28/11/2003 MAC/04/3/00118/Z SEDES SAPIENTIAE NIGERIA LIMITED NGN 0.00 0.00
972 28/11/2003 MAC/04/3/00117/Z SEDES SAPIENTIAE NIGERIA LIMITED 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