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SN Date Policy Insured Cur Sum Insured Premium
1 30/09/2025 MAC/1A/4/01284/25 AQUATIX PHARMACEUTICALS LIMITED NGN 79,507,498.84 119,261.25
2 29/09/2025 MAC/1A/4/01268/25 MATRIX ENERGY LIMITED NGN 28,624,750,000.00 11,449,900.00
3 29/09/2025 MAC/1A/4/01267/25 GOLDEN OIL INDUSTRIES LTD. NGN 16,923,181.09 11,846.23
4 26/09/2025 MAC/1A/4/01248/25 HELLO PRODUCTS LIMITED NGN 129,195,000.00 109,815.75
5 25/09/2025 MAC/1B/4/00642/25 THEO AND THEO SPORTS LIMITED NGN 27,094,479.72 8,128.34
6 22/09/2025 MAC/1A/4/01210/25 CROWN FLOUR MILLS LTD NGN 66,059,152.50 29,462.38
7 19/09/2025 MAC/1A/4/01180/25 CROWN FLOUR MILLS LTD NGN 70,777,637.20 31,566.83
8 21/08/2025 MAC/1B/4/00611/25 KENNO-MENA LIMITED NGN 34,483,883.28 5,000.00
9 02/09/2025 MAC/1A/4/01020/25 KRISHAT PHARMA INDUSTRIES LIMITED NGN 1,431,550,450.00 1,216,817.88
10 01/09/2025 MAC/1A/4/01000/25 CHECKERS AFRICA LIMITED NGN 407,436,099.84 264,833.46
11 01/09/2025 MAC/1A/4/00999/25 CHECKERS AFRICA LIMITED NGN 18,399,635,409.18 11,959,763.02
12 29/08/2025 MAC/1A/4/00993/25 ANXIN INDUSTRIAL TECHNOLOGY NIGERIA LIMITED NGN 263,898,907.80 395,848.36
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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
12 26/09/2025 124449OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 538,664,273.82 269,332.14
11 15/09/2025 DN2025002516OL 124167OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 163,241,119.28 81,620.56
10 14/09/2025 DN2025002502OL 124153OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 9,470,373.47 5,000.00
9 14/09/2025 DN2025002503OL 124154OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 177,024,026.80 88,512.01
8 14/09/2025 DN2025002504OL 124155OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO4900 NGN 7,432,077.42 5,000.00
7 14/09/2025 DN2025002505OL 124156OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO3820 NGN 36,915,591.40 18,457.80
6 14/09/2025 DN2025002506OL 124157OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO AP- NGN 163,241,119.28 81,620.56
5 14/09/2025 DN2025002507OL 124158OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 157,770,374.63 78,885.19
4 14/09/2025 DN2025002508OL 124159OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 50,100,550.00 25,050.28
3 11/09/2025 DN2025002457OL 124097OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 62,217,053.40 31,108.53
2 04/03/2024 DN2024000257OL 117859OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 230 NGN 4,998,514,238.74 2,499,257.12
1 16/06/2023 DN2023000623OL 114870OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 55,882,959.00 27,941.48