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SN Date Policy Insured Cur Sum Insured Premium
241 06/07/2021 MAC/1A/4/00261/21 LOYAL MULTI-PURPOSE COMPANY VENTURES NGN 171,238,985.78 256,858.48
242 30/06/2021 MAC/R10/4/00001/21 BLUE HOUSTON INVESTMENT COMPANY LIMITED NGN 51,980,653.30 15,594.20
243 29/06/2021 MAC/1B/4/05882/21 KAYBID GLOBAL MULTIVENTURES NGN 8,909,340.00 5,000.00
244 25/06/2021 MAC/1B/4/05810/21 HOLDENPARK SCHOOL NGN 13,364,010.00 5,000.00
245 21/06/2021 MAC/1B/4/05655/21 IFEZOKE PROPERTIES INV. LTD NGN 8,909,340.00 5,000.00
246 25/05/2021 MAC/1B/4/04991/21 BLUE HOUSTON INVESTMENT COMPANY LIMITED NGN 762,762,000.00 228,828.60
247 26/04/2021 MAC/1B/4/04763/21 GREAT WIND OIL AND GAS LOGISTICS NGN 195,824,475.00 58,747.34
248 11/05/2021 MAC/1B/4/04632/21 PROGRESSIVE EDUUCATIONAL SERVICESLTD NGN 9,020,000.00 5,000.00
249 13/05/2021 MAC/1B/4/04623/21 EDUONLINE AFRICA NIGERIA LIMITED NGN 9,020,000.00 5,000.00
250 26/04/2021 MAC/1B/4/04199/21 ADEGOKE AND ABIBAT OGUNYEMI NIG. ENT NGN 8,382,000.00 5,000.00
251 26/04/2021 MAC/1B/4/04198/21 ADEGOKE AND ABIBAT OGUNYEMI NIG. ENT NGN 8,382,000.00 5,000.00
252 13/04/2021 MAC/1B/4/04125/21 DUBAS "N" CHES COMM. CO. LTD NGN 41,910,000.00 12,573.00
  20  

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