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SN Date Policy Insured Cur Sum Insured Premium
1669 22/07/2002 MAC/02/3/00400/Z FAN MILK PLC. NGN 0.00 0.00
1670 22/07/2002 MAC/01/3/01138/Z UBAH GLOBAL INC. NGN 0.00 0.00
1671 19/07/2002 MAC/01/3/01137/Z GEMINI PHARMACEUTICALS NIG. LIMITED. NGN 0.00 0.00
1672 19/07/2002 MAC/01/3/01135/Z EUU PROJECTS LIMITED. NGN 0.00 0.00
1673 19/07/2002 MAC/01/3/01134/Z STK INDUSTRIES LIMITED. NGN 0.00 0.00
1674 18/07/2002 MAC/02/3/00396/Z FIRST BIMATEX INTERNATIONAL LIMITED NGN 0.00 0.00
1675 18/07/2002 MAC/01/3/01130/Z CHOSEN RESOURCES LTD. NGN 0.00 0.00
1676 18/07/2002 MAC/01/3/01129/Z UBAH GLOBAL INC. NGN 0.00 0.00
1677 18/07/2002 MAC/01/3/01128/Z CST NIGERIA LIMITED. NGN 0.00 0.00
1678 17/07/2002 MAC/01/3/01127/Z IMPERIAL MERCHANTS TRUST LIMITED. NGN 0.00 0.00
1679 16/07/2002 MAC/02/3/00399/Z FAN MILK PLC NGN 0.00 0.00
1680 16/07/2002 MAC/02/3/00395/Z DANA HOLDINGS 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
120 26/12/2025 DN2025004075OL 126077OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 161,476,885.15 80,738.44
119 26/12/2025 DN2025004076OL 126078OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 93 NGN 105,372,083.52 52,686.04
118 26/12/2025 DN2025004078OL 126081OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 39,291,931.01 19,645.97
117 26/12/2025 DN2025004079OL 126082OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 84,180,851.25 42,090.43
116 26/12/2025 DN2025004080OL 126083OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 231,447,186.43 115,723.59
115 26/12/2025 DN2025004081OL 126084OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 25,136,614.48 12,568.31
114 26/12/2025 DN2025004082OL 126085OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 59,395,000.90 29,697.50
113 26/12/2025 DN2025004083OL 126086OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 35,473,204.80 17,736.60
112 26/12/2025 DN2025004084OL 126087OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 96,821,057.20 48,410.53
111 26/12/2025 DN2025004085OL 126088OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 96,821,057.20 48,410.53
110 26/12/2025 DN2025004086OL 126089OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 600,197,102.21 300,098.55
109 26/12/2025 DN2025004087OL 126090OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 161,730,832.03 80,865.42
108 26/12/2025 DN2025004088OL 126092OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 169,419,073.82 84,709.54
107 26/12/2025 DN2025004089OL 126093OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 48,424,813.11 24,212.41
106 26/12/2025 126094OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 47,232,532.51 23,616.27
105 21/12/2025 DN2025004009OL 126003OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 538,474,800.90 269,237.40
104 19/12/2025 DN2025003996OL 125986OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 81,487,233.14 40,743.62
103 19/12/2025 DN2025004007OL 125998OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 61,343,229.68 30,671.61
102 19/12/2025 DN2025004008OL 125999OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 43,941,861.41 21,970.93
101 18/12/2025 DN2025003976OL 125964OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 111,057,878.75 55,528.94
100 18/12/2025 DN2025003977OL 125965OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 47,629,279.50 23,814.64
99 18/12/2025 DN2025003978OL 125966OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 734,808,756.00 367,404.38
98 18/12/2025 DN2025003979OL 125967OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 93 NGN 50,558,898.72 25,279.45
97 18/12/2025 DN2025003980OL 125968OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 35,355,045.00 17,677.52
96 18/12/2025 DN2025003981OL 125969OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 42,040,333.50 21,020.17
95 07/12/2025 DN2025003776OL 125723OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 21,450,119.43 10,725.06
94 04/12/2025 DN2025003744OL 125687OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 14,673,811.57 7,336.91
93 02/12/2025 DN2025003708OL 125643OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 40 NGN 40,750,934.84 20,375.47
92 01/12/2025 DN2025003668OL 125579OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 34,200,316.54 17,100.16
91 01/12/2025 DN2025003678OL 125595OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 10,546,150.14 5,273.08
90 28/11/2025 DN2025003650OL 125560OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 13,264,948.48 6,632.47
89 28/11/2025 DN2025003657OL 125561OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 19,774,984.15 9,887.49
88 26/11/2025 DN2025003619OL 125524OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.NG/ NGN 122,083,881.92 61,041.94
87 26/11/2025 DN2025003621OL 125526OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.NG/ NGN 157,482,739.13 78,741.37
86 25/11/2025 DN2025003602OL 125505OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO PFI NGN 73,474,853.76 36,737.43
85 19/11/2025 DN2025003522OL 125404OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 256,224,440.37 128,112.22
84 17/11/2025 DN2025003497OL 125377OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 250 NGN 234,974,627.19 117,487.31
83 11/11/2025 DN2025003393OL 125242OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 72,820,517.62 36,410.26
82 10/11/2025 DN2025003375OL 125220OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 24,343,246.62 12,171.62
81 09/11/2025 DN2025003367OL 125212OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 38,520,691.88 19,260.35
80 09/11/2025 DN2025003368OL 125213OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 27,396,528.98 13,698.26
79 08/11/2025 DN2025003364OL 125209OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 230,356,422.91 115,178.21
78 08/11/2025 DN2025003365OL 125210OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 21,467,817.75 10,733.91
77 08/11/2025 DN2025003366OL 125211OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,300,827.77 21,650.41
76 06/11/2025 DN2025003330OL 125169OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 217,438,973.40 108,719.49
75 06/11/2025 DN2025003334OL 125174OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 686,113,659.00 343,056.83
74 06/11/2025 DN2025003335OL 125176OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 95,224,360.00 47,612.18
73 05/11/2025 DN2025003310OL 125150OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 580,570,359.85 290,285.18
72 05/11/2025 DN2025003313OL 125153OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 75,990,826.91 37,995.41
71 05/11/2025 DN2025003315OL 125154OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 36,214,612.90 18,107.31
70 05/11/2025 DN2025003325OL 125165OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,100,220.54 19,550.11
69 05/11/2025 DN2025003326OL 125166OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 217,112,361.31 108,556.18
68 03/11/2025 DN2025003278OL 125107OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 574,662,923.81 287,331.46
67 22/10/2025 DN2025003115OL 124910OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 25 NGN 246,245,675.05 123,122.84
66 20/10/2025 DN2025003066OL 124855OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 250 NGN 265,628,247.42 132,814.12
65 18/10/2025 DN2025003055OL 124841OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 23,673,706.89 11,836.85
64 18/10/2025 DN2025003056OL 124842OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 372,339,078.80 186,169.54
63 18/10/2025 DN2025003057OL 124843OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 115,447,644.36 57,723.82
62 18/10/2025 DN2025003058OL 124844OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 48,791,697.43 24,395.85
61 13/10/2025 DN2025002930OL 124684OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 210,660,116.23 105,330.06
60 13/10/2025 DN2025002966OL 124727OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 44,851,840.11 22,425.92
59 09/10/2025 DN2025002918OL 124669OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 97,202,910.76 48,601.46
58 08/10/2025 DN2025002927OL 124634OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 52,647,098.47 26,323.55
57 08/10/2025 DN2025002926OL 124637OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 59,397,952.16 29,698.98
56 07/10/2025 DN2025002878OL 124617OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 29,489,405.55 14,744.70
55 07/10/2025 DN2025004043OL 124625OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 502,416,625.70 251,208.31
54 07/10/2025 DN2025002887OL 124629OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 390 NGN 268,653,021.12 134,326.51
53 02/10/2025 DN2025002852OL 124552OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 505,707,161.96 252,853.58
52 27/09/2025 DN2025002757OL 124464OLMBA OPEN COVER AS PER PROFORMA INVOICE NO 400 NGN 266,387,503.54 133,193.75
51 27/09/2025 DN2025002748OL 124455OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 719,409,154.46 359,704.58
50 27/09/2025 DN2025002749OL 124456OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 78,754,533.86 39,377.27
49 27/09/2025 DN2025002750OL 124457OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 53,373,237.46 26,686.62
48 27/09/2025 DN2025002751OL 124458OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 392,795,831.82 196,397.92
47 27/09/2025 DN2025002752OL 124459OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 550,605,162.45 275,302.58
46 27/09/2025 DN2025002753OL 124460OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 598,490,795.51 299,245.40
45 27/09/2025 DN2025002754OL 124461OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 117,958,094.85 58,979.05
44 27/09/2025 DN2025002755OL 124462OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 598,490,795.51 299,245.40
43 27/09/2025 DN2025002756OL 124463OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 169,467,070.78 84,733.54
42 26/09/2025 DN2025002744OL 124446OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 85,404,416.56 42,702.21
41 26/09/2025 DN2025002745OL 124447OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 5,640,476.55 5,000.00
40 26/09/2025 124448OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 13,715,300.21 6,857.65
39 26/09/2025 DN2025002747OL 124454OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 718,764,229.26 359,382.11
38 28/08/2025 DN2025002244OL 123856OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 1,613,053.73 5,000.00
37 28/08/2025 DN2025002245OL 123857OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 543,511,183.07 271,755.59
36 24/08/2025 DN2025002142OL 123740OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 105 NGN 103,390,623.60 51,695.31
35 23/08/2025 DN2025002138OL 123736OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 48,374,807.69 24,187.40
34 23/08/2025 DN2025002139OL 123737OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 1,117,297,163.24 558,648.58
33 23/08/2025 DN2025002140OL 123738OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 115,541,665.41 57,770.83
32 21/08/2025 DN2025002113OL 123707OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 20,969,745.06 10,484.87
31 21/08/2025 DN2025002114OL 123708OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 5,414,785.33 5,000.00
30 04/08/2025 DN2025001819OL 123354OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,544,936.39 6,772.47
29 03/08/2025 DN2025001811OL 123343OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 387 NGN 28,405,791.96 14,202.90
28 03/08/2025 DN2025001812OL 123344OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 796,056,300.02 398,028.15
27 31/07/2025 DN2025001778OL 123306OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 2,028,348.74 5,000.00
26 31/07/2025 DN2025001779OL 123309OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 2,028,348.74 5,000.00
25 27/07/2025 DN2025001705OL 123199OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 30,522,693.21 15,261.35
24 22/07/2025 DN2025001614OL 123091OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 92,480,090.14 46,240.05
23 18/07/2025 DN2025001564OL 123026OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 810 NGN 12,306,571.20 6,153.29
22 18/07/2025 DN2025001565OL 123027OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 810 NGN 31,176,647.04 15,588.32
21 11/07/2025 DN2025001461OL 122875OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 10,462,705.60 5,231.35
20 09/07/2025 DN2025001403OL 122800OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 240,116,281.68 120,058.14
19 30/06/2025 DN2025001274OL 122632OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 50,703,741.31 25,351.87
18 27/06/2025 DN2025001235OL 122584OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 220,058,684.23 110,029.34
17 26/06/2025 DN2025001219OL 122567OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 160,677,990.66 80,339.00
16 26/06/2025 DN2025001220OL 122568OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 91,487,889.15 45,743.94
15 26/06/2025 DN2025001221OL 122569OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 85,237,608.17 42,618.80
14 29/04/2025 DN2025000609OL 121737OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 15,801,112.29 7,900.56
13 29/04/2025 DN2025000610OL 121738OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 69,531,073.04 34,765.54
12 24/04/2025 DN2025000576OL 121692OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 44,517,593.06 22,258.80
11 24/04/2025 DN2025000578OL 121695OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 203,733,322.62 101,866.66
10 24/04/2025 DN2025000582OL 121699OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 44,517,593.06 22,258.80
9 17/04/2025 DN2025000544OL 121639OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 51,709,015.06 25,854.51
8 20/03/2025 DN2025000376OL 121356OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 26,576,600.40 13,288.30
7 12/03/2025 DN2025000319OL 121252OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 733,224,075.83 366,612.04
6 11/03/2025 DN2025000301OL 121220OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 339,937,597.28 169,968.80
5 11/03/2025 DN2025000302OL 121222OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 360,101,989.53 180,050.99
4 11/03/2025 DN2025000304OL 121225OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 18,008,969.48 9,004.48
3 23/02/2024 DN2024000228OL 117801OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 136 NGN 44,531,436.16 22,265.72
2 19/02/2024 DN2024000199OL 117738OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 133 NGN 117,743,074.94 58,871.54
1 19/06/2023 DN2023000645OL 114960OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 170,617,223.70 85,308.61