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SN Date Policy Insured Cur Sum Insured Premium
757 08/06/2004 MAC/06/3/00142/Z VGC COMMUNICATIONS LTD. NGN 0.00 0.00
758 03/06/2004 MAC/04/3/00147/Z MORISON INDUSTRIES PLC. NGN 21,129,581.65 84,769.26
759 03/06/2004 MAC/01/3/01638/Z M/S MAB INTERNATIONAL LIMITED NGN 0.00 0.00
760 03/06/2004 MAC/01/3/01637/Z KNIGHT BROTHERS INTERNATIONAL LIMITED NGN 0.00 0.00
761 03/06/2004 MAC/01/3/01636/Z KNIGHT BROTHERS INTERNATIONAL LIMITED NGN 0.00 0.00
762 02/06/2004 MAC/01/3/01635/Z THE CAPITAL CONSORTIUM LIMITED NGN 0.00 0.00
763 02/06/2004 MAC/01/3/01634/Z PLANET PRESS LIMITED NGN 0.00 0.00
764 31/05/2004 MAC/01/3/01633/Z FIRST CLASS BOOKS (NIGERIA) LIMITED NGN 0.00 0.00
765 31/05/2004 MAC/01/3/01632/Z BATAK INVESTMENTS LTD NGN 1,197,000.00 3,591.00
766 28/05/2004 MAC/01/3/01630/Z GOODWAY PHARMACY NIG. LTD NGN 19,510,970.69 68,288.40
767 27/05/2004 MAC/06/3/00141/Z CROWNMEN LTD./INTERCONTINENTAL BANK PLC NGN 0.00 0.00
768 27/05/2004 MAC/01/3/01629/Z ZENON PETROLEUM & GAS LIMITED NGN 0.00 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
1 05/05/2023 113479OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 36,661,729.57 18,330.86