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SN Date Policy Insured Cur Sum Insured Premium
289 24/09/2020 MAC/1B/4/03264/20 FRANCLINTON INTERNATIONAL LTD NGN 41,910,000.00 20,955.00
290 19/09/2020 MAC/1B/4/03007/20 HIS GLORY INT'L COMPANY LIMITED NGN 17,518,380.00 11,386.95
291 13/09/2020 MAC/1B/4/02644/20 LUTECH PROJECT ENGINEERING LTD NGN 26,042,454.90 15,625.47
292 09/09/2020 MAC/1B/4/02539/20 F J .IMPORT AND EXPORT LIMITED NGN 19,697,700.00 9,848.85
293 07/09/2020 MAC/1B/4/02441/20 THEO AND THEO SPORT LIMITED NGN 8,339,100.00 5,000.00
294 03/09/2020 MAC/1B/4/02352/20 AYOMIDE FARM NIGERIA ENTERPRISES NGN 9,927,500.00 5,000.00
295 02/09/2020 MAC/1B/4/02294/20 GENESIS MEGA FARM & AGRO ALLIED NGN 15,884,000.00 7,942.00
296 29/08/2020 MAC/1B/4/02134/20 SCHOOL OF BIBLICAL STUDIES NGN 3,971,000.00 5,000.00
297 21/08/2020 MAC/1B/4/01817/20 IDMOS NIGERIA LTD NGN 5,956,500.00 5,000.00
298 20/08/2020 MAC/1B/4/01787/20 UBADI GLOBAL SERVICES LTD NGN 15,884,000.00 7,942.00
299 11/08/2020 MAC/1B/4/01341/20 DIVINE LINK INTEGRATED CONCEPT NGN 19,855,000.00 9,927.50
300 11/08/2020 MAC/1B/4/01312/20 IBJ GLOBAL LINK ENTERPRISE NGN 17,670,950.00 8,835.48
  24  

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