Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
277 27/11/2020 MAC/1B/4/06976/20 1980 PHARMACEUTICAL LIMITED NGN 8,382,000.00 5,000.00
278 27/11/2020 MAC/1B/4/06975/20 FICHIS NIGERIA LIMITED NGN 41,910,000.00 16,764.00
279 02/12/2020 MAC/1B/4/06913/20 KAPDOOF MACHINERY NGN 16,764,000.00 6,705.60
280 25/11/2020 MAC/1B/4/06476/20 ET BONDEI RESOURCES LIMITED NGN 117,348,000.00 58,674.00
281 19/11/2020 MAC/1B/4/06312/20 SIRIUS CONSTRUCTION WORKS LIMITED NGN 54,399,180.00 27,199.59
282 19/11/2020 MAC/1B/4/06162/20 DIVINE CARE PHARMA LIMITED NGN 4,534,662.00 5,000.00
283 05/11/2020 MAC/1B/4/05290/20 ZIEDOX SYNERGY NGN 8,382,000.00 5,448.30
284 04/11/2020 MAC/1B/4/05229/20 GREAT MADOH VENTURES LTD NGN 62,865,000.00 31,432.50
285 20/10/2020 MAC/1B/4/04511/20 E&N VINEYARD GLOBAL VENTURES NGN 79,209,900.00 39,604.95
286 19/10/2020 MAC/1B/4/04473/20 BATHROOM HOMES LTD NGN 41,910,000.00 20,955.00
287 15/10/2020 MAC/1B/4/04235/20 LADWILLST NGN 8,664,473.40 5,631.91
288 05/10/2020 MAC/1B/4/03643/20 DEF SKILZ STAINLESS PRODUCTS LTD NGN 16,764,000.00 8,382.00
  23  

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 22/05/2023 114032OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 33,770,587.75 16,885.29