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SN Date Policy Insured Cur Sum Insured Premium
541 18/10/2004 MAC/03/3/00089/Z WECHENDU TRADING NGN 1,255,389.03 3,766.17
542 15/10/2004 MAC/06/3/00184/Z ELIM MOTORS NGN 0.00 0.00
543 08/10/2004 MAC/01/3/01729/Z O.M SIMONS NIGERIA LIMITED NGN 0.00 0.00
544 07/10/2004 MAC/06/3/00183/Z H . F. P. ENGINEERING NIGERIA LTD. NGN 0.00 0.00
545 07/10/2004 MAC/06/3/00182/Z MEIDAN HOTELS AND APARTMENTS LTD. NGN 0.00 0.00
546 07/10/2004 MAC/06/3/00181/Z CAMP INDUSTRIES LTD. NGN 0.00 0.00
547 05/10/2004 MAC/01/3/01728/Z THE CAPITAL CONSORTIUM LIMITED NGN 0.00 0.00
548 05/10/2004 MAC/01/3/01727/Z THE CAPITAL CONSORTIUM LIMITED NGN 35,945,612.09 62,904.82
549 05/10/2004 MAC/01/3/01726/Z THE CAPITAL CONSORTIUM LIMITED. NGN 9,994,610.28 17,490.57
550 24/09/2004 MAC/01/3/01725/Z KAKAWA DISCOUNT HOUSE LTD / TRANNATIONAL HAULAGE LTD. NGN 10,098,395.31 35,344.38
551 24/09/2004 MAC/01/3/01724/Z TALENT INVESTMENT NGN 0.00 0.00
552 24/09/2004 MAC/01/3/01723/Z FIDSON HEALTHCARE 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 14/06/2023 114774OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 810 NGN 10,975,535.01 5,487.77