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SN Date Policy Insured Cur Sum Insured Premium
457 22/12/2004 MAC/02/3/00568/Z BELL TONES INTERNATIONAL LIMITED NGN 11,324,119.40 0.00
458 20/12/2004 MAC/04/3/00186/Z ZANA OIL INVESTMENT LIMITED NGN 0.00 0.00
459 17/12/2004 MAC/06/3/00194/Z VGC COMMUNICATIONS LTD. NGN 0.00 0.00
460 17/12/2004 MAC/06/3/00193/Z H. F. P. ENGINEERING LTD NGN 0.00 0.00
461 16/12/2004 MAC/01/3/01784/Z ALOYSON GLOBAL & ASSOCIATES LIMITED. NGN 4,188,760.50 8,377.52
462 16/12/2004 MAC/01/3/01783/Z ACROCROSS NIG. LIMITED. NGN 1,868,802.28 3,737.60
463 15/12/2004 MAC/05/4/00023/K DAMSON ENTERPRISES NGN 887,340.00 3,793.38
464 13/12/2004 MAC/06/3/00192/Z CAMP INDUSTRIES LTD. NGN 0.00 0.00
465 13/12/2004 MAC/06/3/00191/Z VGC COMMUNICATIONS LTD. NGN 0.00 0.00
466 13/12/2004 MAC/06/3/00190/Z H F P ENGINEERING NIG LTD. NGN 0.00 0.00
467 08/12/2004 MAC/01/3/01782/Z THE CAPITAL CONSORTIUM LIMITED. NGN 6,551,446.34 11,465.03
468 06/12/2004 MAC/01/3/01781/Z PRESTIGE COSMETICS LIMITED NGN 1,851,642.54 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