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SN Date Policy Insured Cur Sum Insured Premium
277 27/11/2020 MAC/1B/4/06975/20 FICHIS NIGERIA LIMITED NGN 41,910,000.00 16,764.00
278 02/12/2020 MAC/1B/4/06913/20 KAPDOOF MACHINERY NGN 16,764,000.00 6,705.60
279 25/11/2020 MAC/1B/4/06476/20 ET BONDEI RESOURCES LIMITED NGN 117,348,000.00 58,674.00
280 19/11/2020 MAC/1B/4/06312/20 SIRIUS CONSTRUCTION WORKS LIMITED NGN 54,399,180.00 27,199.59
281 19/11/2020 MAC/1B/4/06162/20 DIVINE CARE PHARMA LIMITED NGN 4,534,662.00 5,000.00
282 05/11/2020 MAC/1B/4/05290/20 ZIEDOX SYNERGY NGN 8,382,000.00 5,448.30
283 04/11/2020 MAC/1B/4/05229/20 GREAT MADOH VENTURES LTD NGN 62,865,000.00 31,432.50
284 20/10/2020 MAC/1B/4/04511/20 E&N VINEYARD GLOBAL VENTURES NGN 79,209,900.00 39,604.95
285 19/10/2020 MAC/1B/4/04473/20 BATHROOM HOMES LTD NGN 41,910,000.00 20,955.00
286 15/10/2020 MAC/1B/4/04235/20 LADWILLST NGN 8,664,473.40 5,631.91
287 05/10/2020 MAC/1B/4/03643/20 DEF SKILZ STAINLESS PRODUCTS LTD NGN 16,764,000.00 8,382.00
288 28/09/2020 MAC/1B/4/03410/20 LORDGATE CERAMICS LIMITED. NGN 41,910,000.00 20,955.00
  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
32 24/02/2026 DN2026000795OL 127131OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 49,356,929.85 24,678.46
31 24/02/2026 127132OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 37,627,066.78 18,813.53
30 22/02/2026 DN2026000745OL 127078OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 542,161,917.07 271,080.96
29 22/02/2026 DN2026000746OL 127079OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,892,590.66 21,946.30
28 22/02/2026 DN2026000747OL 127080OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 234,196,079.04 117,098.04
27 22/02/2026 DN2026000748OL 127081OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 89,974,574.84 44,987.29
26 22/02/2026 DN2026000749OL 127082OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 32,964,797.25 16,482.40
25 22/02/2026 DN2026000750OL 127083OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 398,251,624.15 199,125.81
24 22/02/2026 DN2026000751OL 127085OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:930 NGN 63,764,448.92 31,882.22
23 18/02/2026 DN2026000691OL 127012OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 214,216,330.94 107,108.17
22 14/01/2026 DN2026000122OL 126319OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 452,252,936.86 226,126.47
21 14/01/2026 DN2026000124OL 126322OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 169,385,034.50 84,692.52
20 13/01/2026 DN2026000101OL 126296OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 156,002,935.76 78,001.47
19 29/12/2025 DN2025004115OL 126125OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 25,760,805.84 12,880.40
18 29/12/2025 DN2025004116OL 126126OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 82,130,163.41 41,065.08
17 18/12/2025 DN2025003975OL 125962OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:300 NGN 240,113,412.00 120,056.71
16 28/08/2025 DN2025002225OL 123834OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:989 NGN 189,751,930.37 94,875.97
15 28/07/2025 DN2025001714OL 123212OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:386 NGN 5,992,479.21 5,000.00
14 28/07/2025 DN2025001716OL 123214OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:389 NGN 140,664,960.70 70,332.48
13 28/07/2025 DN2025001717OL 123215OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO:386 NGN 44,773,986.08 22,386.99
12 23/07/2025 DN2025001640OL 123122OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO DA NGN 50,712,395.40 25,356.20
11 09/07/2025 DN2025001417OL 122819OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 5,044,776.00 5,000.00
10 30/06/2025 DN2025001275OL 122633OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,066,705.35 19,533.35
9 26/06/2025 DN2025001222OL 122570OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 426 NGN 37,462,180.80 18,731.09
8 24/06/2025 DN2025001151OL 122485OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 5,867,769.49 5,000.00
7 13/06/2025 DN2025000951OL 122219OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 5,834,398.02 5,000.00
6 10/04/2025 DN2025000463OL 121535OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 18,464,980.50 9,232.49
5 10/04/2025 DN2025000464OL 121536OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 7,892,479.56 5,000.00
4 24/02/2025 DN2025000229OL 121095OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 144,355,756.67 72,177.88
3 21/02/2025 DN2025000218OL 121073OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 144 NGN 48,312,110.00 24,156.06
2 21/02/2025 DN2025000219OL 121075OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 144 NGN 110,377,987.54 55,188.99
1 16/06/2023 DN2023000621OL 114865OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 14,395,645.34 7,197.82