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SN Date Policy Insured Cur Sum Insured Premium
1321 17/04/2003 MAC/06/3/00021/Z ECONET WIRELESS NIG. LTD. C/O SHOFAR TELECOM.LTD. NGN 39,494,400.00 157,977.60
1322 16/04/2003 MAC/02/3/00481/Z FAN MILK PLC NGN 0.00 0.00
1323 16/04/2003 MAC/02/3/00460/Z FAN MILK PLC NGN 0.00 0.00
1324 16/04/2003 MAC/02/3/00459/Z FAN MILK PLC NGN 0.00 0.00
1325 15/04/2003 MAC/01/3/01336/Z HUJA - HUJA NIG. LTD NGN 0.00 0.00
1326 15/04/2003 MAC/01/3/01335/Z M/S CECO C.C. INVESTMENT COMPANY LIMITED. NGN 1,259,973.00 5,039.89
1327 14/04/2003 MAC/04/3/00085/Z KENSINGTON PHARMACEUTICALS NIG. LTD. NGN 2,985,213.00 10,447.80
1328 14/04/2003 MAC/04/3/00084/Z KENSIGNTON PHARMACEUTICALS NIG. LTD. NGN 4,061,602.01 14,215.20
1329 14/04/2003 MAC/04/3/00083/Z KENSIGNTON PHARMACEUTICAL NIG. LTD. NGN 33,794.52 118.28
1330 14/04/2003 MAC/04/3/00080/Z MORISON INDUSTRIES PLC NGN 10,036,115.58 40,144.46
1331 14/04/2003 MAC/04/3/00079/Z MORISON INDUSTRIES PLC NGN 5,659,383.26 22,637.53
1332 14/04/2003 MAC/01/3/01334/Z SIRIMAN VENTURES 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
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