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SN Date Policy Insured Cur Sum Insured Premium
145 08/03/2022 MAC/1B/4/01786/22 BEYOND EFIZZY LTD NGN 8,355,790.20 20,889.48
146 27/02/2022 MAC/1B/4/01562/22 JIT ELECTRONICS STORE NGN 8,992,940.00 5,000.00
147 23/02/2022 MAC/1A/4/00094/22 REGAL PLASTICS INDUSTRIES LTD NGN 102,020,842.00 102,020.84
148 23/02/2022 MAC/1A/4/00092/22 REGAL PLASTICS INDUSTRIES LTD NGN 50,579,760.00 50,579.76
149 21/02/2022 MAC/24/4/00299/22 EMMY-MATT DYNAMIC CONCEPT LTD NGN 18,529,952.87 5,558.99
150 01/02/2022 MAC/1B/4/00926/22 JANDED GLOBAL RESOURCES LTD NGN 8,992,940.00 5,000.00
151 31/01/2022 MAC/1B/4/00875/22 O.H VERTEX GLOBAL LINKS LTD NGN 15,737,645.00 5,000.00
152 24/09/2021 MAC/R09/4/00011/21 PASO SCENT GLOBAL ENTERPRISES NGN 8,909,340.00 5,000.00
153 12/01/2022 MAC/1B/4/00146/22 MENGRATE ENTERPRISES NGN 17,818,680.00 5,345.60
154 13/12/2021 MAC/1B/4/09854/21 AMTRAK IDEAL BUSINESS CONCEPT NGN 11,916,242.25 5,000.00
155 11/12/2021 MAC/1B/4/09783/21 HMUSA STANDARD VISION ENTERPRISES NGN 15,591,345.00 5,000.00
156 10/12/2021 MAC/1B/4/09776/21 LS ELECTRONICS & ELECTRICAL CO.LTD NGN 44,546,700.00 13,364.01
  12  

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