Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
97 24/06/2025 MAC/1A/4/00416/25 ARISTOCRAT INDUSTRIES LTD NGN 202,295,776.32 111,262.68
98 24/06/2025 MAC/1A/4/00415/25 ARISTOCRAT INDUSTRIES LTD NGN 202,295,776.32 111,262.68
99 24/06/2025 MAC/1A/4/00414/25 CROWN FLOUR MILLS LTD NGN 94,300,823.21 42,058.17
100 24/06/2025 MAC/1A/4/00413/25 ARISTOCRAT INDUSTRIES LTD NGN 202,295,776.32 111,262.68
101 20/06/2025 MAC/1A/4/00388/25 ARDOVA PLC NGN 12,778,590,000.00 12,778,590.00
102 17/06/2025 MAC/1A/4/00346/25 NIGERDOCK FZE NGN 78,881,000.00 47,328.60
103 21/05/2025 MAC/1B/4/00372/25 RONGSHENG GLASS NIGERIA LIMITED NGN 12,139,734.42 5,000.00
104 28/03/2025 MAC/1A/4/00110/25 PACK-IT PACKAGING LIMITED NGN 50,480,103.96 63,100.13
105 28/03/2025 MAC/1A/4/00109/25 PACK-IT PACKAGING LIMITED NGN 50,480,103.96 63,100.13
106 10/03/2025 MAC/1B/4/00180/25 BELFRITES ENTERPRISES NGN 12,339,688.51 5,000.00
107 10/03/2025 MAC/1B/4/00179/25 NIGER SANITARY INDUSTRY LIMITED NGN 64,117,738.53 96,176.61
108 10/01/2025 MAC/1B/4/00067/25 CYCLICK ENERGY LIMITED NGN 213,672,431.38 21,367.24
  Prev     8  

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
31 22/04/2026 DN2026001688OL 128163OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 563,728,112.64 281,864.06
30 22/04/2026 128167OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. PW NGN 159,050,337.60 79,525.17
29 22/04/2026 DN2026001673OL 128169OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. PW NGN 159,050,337.60 79,525.17
28 14/04/2026 DN2026001509OL 127987OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 230,991,788.41 115,495.89
27 14/04/2026 DN2026001512OL 127990OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 717,545,197.16 358,772.60
26 14/04/2026 DN2026001520OL 127998OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 243,677,988.56 121,838.99
25 14/04/2026 DN2026001521OL 127999OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 665,523,989.92 332,761.99
24 27/03/2026 DN2026001279OL 127721OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 137,521,338.22 68,760.67
23 27/03/2026 DN2026001281OL 127724OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 498,362,257.30 249,181.13
22 27/03/2026 DN2026001282OL 127725OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 324,225,573.06 162,112.79
21 24/03/2026 DN2026001218OL 127647OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 31,053,801.12 15,526.90
20 24/03/2026 DN2026001219OL 127649OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 66,660,385.75 33,330.19
19 10/02/2026 DN2026000569OL 126822OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 169,205,131.84 84,602.57
18 10/02/2026 DN2026000570OL 126824OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 196,884,020.93 98,442.01
17 09/02/2026 DN2026000511OL 126780OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 32,743,326.69 16,371.66
16 09/02/2026 DN2026000512OL 126781OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 143,097,226.58 71,548.61
15 09/02/2026 DN2026000514OL 126782OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 91,089,690.77 45,544.85
14 09/02/2026 DN2026000515OL 126784OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 20,371,682.56 10,185.84
13 09/02/2026 DN2026000520OL 126789OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.382 NGN 114,691,253.83 57,345.63
12 06/02/2026 DN2026000501OL 126769OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.NG/ NGN 126,104,227.92 63,052.11
11 28/01/2026 DN2026000347OL 126581OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO.490 NGN 48,377,273.07 24,188.64
10 27/01/2026 DN2026000333OL 126567OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 273,249,603.82 136,624.80
9 23/01/2026 DN2026000291OL 126503OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 85,289,066.50 42,644.53
8 23/01/2026 DN2026000283OL 126504OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 12,576,350.16 6,288.18
7 23/01/2026 DN2026000288OL 126511OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 49 NGN 204,259,489.58 102,129.74
6 23/01/2026 DN2026000293OL 126514OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. NG NGN 78,222,118.33 39,111.06
5 21/01/2026 DN2026000241OL 126460OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 35,061.40 5,000.00
4 21/01/2026 DN2026000247OL 126465OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 13,098,522.69 39,295.57
3 21/01/2026 DN2026000261OL 126480OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 1N NGN 49,880,801.94 24,940.40
2 21/01/2026 DN2026000265OL 126484OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 3N NGN 85,289,066.50 42,644.53
1 20/01/2026 DN2026000238OL 126453OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO. 3N NGN 59,950.00 5,000.00