Username* Password*  
Search for existing policy     Transaction Report ⇒
 
SN Date Policy Insured Cur Sum Insured Premium
121 05/04/2024 MAC/1B/4/00331/24 WARAMS SERVICES LIMITED NGN 409,720,080.00 40,972.01
122 28/03/2024 MAC/1B/4/00329/24 B + G & S NIGERIA LIMITED NGN 93,263,210.09 9,326.32
123 27/03/2024 MAC/1B/4/00313/24 CHUMAC WATER RESOURCES CO. NIG NGN 77,300,630.00 7,730.06
124 25/03/2024 MAC/1B/4/00307/24 JK IMPEX NIG LTD. NGN 80,424,234.00 8,042.42
125 22/03/2024 MAC/1B/4/00294/24 JEWEL DRINKS COMPANY LIMITED. NGN 87,573,054.80 8,757.31
126 10/07/2023 MAC/1B/4/03130/23 DH GKINGS SERVICES NGN 1,144,756,800.00 114,475.68
127 22/08/2024 MAC/1B/4/02749/23 MOKHEM INDUSTRIES LIMITED NGN 279,952,521.30 27,995.25
128 19/09/2023 MAC/1A/4/00354/23 JAMARA OPERATIONS LIMITED NGN 6,362,504.27 5,000.00
129 19/09/2023 MAC/1A/4/00353/23 JMG LIMITED NGN 7,737.36 5,000.00
130 19/09/2023 MAC/1A/4/00352/23 JAMARA OPERATIONS LIMITED NGN 6,362,504.27 5,000.00
131 28/08/2023 MAC/1B/4/02533/23 NIGER SANITARY INDUSTRY LIMITED NGN 21,873,390.00 32,810.08
132 25/08/2023 MAC/1B/4/02507/23 BASIL AND DOMINIC INTEGRATED LTD NGN 28,606,786.05 5,000.00
  10  

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