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SN Date Policy Insured Cur Sum Insured Premium
205 15/04/2021 MAC/1A/4/00123/21 GZ INDUSTRIES LIMITED NGN 61,498,734.00 61,498.73
206 13/04/2021 MAC/1B/4/03702/21 MAXIFLOW LTD NGN 42,513,504.00 12,754.05
207 12/04/2021 MAC/1B/4/03664/21 DONCHUKOS GLOBAL VENTURES NGN 31,432,500.00 9,429.75
208 09/04/2021 MAC/1A/4/00115/21 JMG LIMITED NGN 43,399,921.46 30,379.95
209 09/04/2021 MAC/1A/4/00114/21 JMG LIMITED NGN 43,399,921.46 30,379.95
210 09/04/2021 MAC/1B/4/03607/21 SS. CREW KONCEPTS LIMITED NGN 14,401,952.40 5,000.00
211 08/04/2021 MAC/1B/4/03586/21 ECE INVEST. LTD NGN 41,910,000.00 12,573.00
212 05/04/2021 MAC/1B/4/03451/21 MOHAMMED AHMED ALAKU NGN 11,315,700.00 5,000.00
213 26/03/2021 MAC/1B/4/03330/21 AIG MULTITRADE IMPEX LTD. NGN 165,367,136.88 49,610.14
214 19/03/2021 MAC/1B/4/03046/21 ST DANIELA GLOBAL ENTERPRISES NGN 30,175,200.00 9,052.56
215 17/03/2021 MAC/1B/4/02953/21 PARADISE HOME LIMITED NGN 83,820,000.00 25,146.00
216 13/03/2021 MAC/1B/4/02689/21 QUEENZIWEIZI VENTURE NGN 41,910,000.00 16,764.00
  17  

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