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SN Date Policy Insured Cur Sum Insured Premium
301 20/08/2020 MAC/1B/4/01787/20 UBADI GLOBAL SERVICES LTD NGN 15,884,000.00 7,942.00
302 11/08/2020 MAC/1B/4/01341/20 DIVINE LINK INTEGRATED CONCEPT NGN 19,855,000.00 9,927.50
303 11/08/2020 MAC/1B/4/01312/20 IBJ GLOBAL LINK ENTERPRISE NGN 17,670,950.00 8,835.48
304 06/08/2020 MAC/1B/4/01154/20 ST ELIZABETH NIGERIA LIMITED NGN 59,565,000.00 35,739.00
305 04/08/2020 MAC/1B/4/01051/20 VIAGEM PROPERTY AND INVESTMENT LIMITED NGN 41,775,873.04 20,887.94
306 04/08/2020 MAC/1B/4/01050/20 COLYTOUR INTEGRATED ENTERPRISES NGN 4,474,919.90 5,000.00
307 03/08/2020 MAC/1B/4/00985/20 RICK-KEN MERCHANT MERCHANTS LTD NGN 8,306,637.08 5,000.00
308 21/06/2019 MAC/1A/4/00056/19 VASCO INDUSTRIES LTD NGN 57,289,320.00 114,578.64
309 16/12/2016 MAC/1A/4/00077/16 JUBAILI BROS ENGINEERING LTD NGN 18,345,140.00 27,517.71
310 01/04/2010 MAC/01/3/01113/Z QUALITEC INDUSTRIES LIMITED NGN 129,732,075.00 324,330.19
311 31/08/2005 MAC/04/3/00240/Z TOWER ALUMINIUM NIGERIA PLC. NGN 0.00 201,667.88
312 18/08/2005 MAC/04/3/00239/Z TOWER ALUMINIUM NIGERIA PLC 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
13 22/08/2024 DN2024000803OL2 119470OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
12 22/08/2024 119477OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 279,952,521.30 27,995.25
11 28/06/2024 DN2024000613OL2 118858OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 102,519,285.33 10,251.93
10 19/04/2024 118261OL2MBA OPEN TRANSIT IRON OXIDE AS PER PROFORMA INV NGN 29,851,034.40 5,000.00
9 12/03/2024 117939OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
8 12/03/2024 117940OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
7 12/03/2024 117941OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
6 12/03/2024 117942OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 54,817,157.89 5,481.72
5 22/01/2024 DN2024000099OL2 117477OL2MBA SINGLE TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 84,713,526.48 8,471.35
4 18/01/2024 DN2024000088OL2 117445OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 25,602,453.20 5,000.00
3 06/10/2023 DN2023003168OL2 116542OL2MBA OPEN TRANSIT POLYANIONIC CELLULOSE AS PER P NGN 36,663,968.00 5,000.00
2 06/10/2023 DN2023003169OL2 116543OL2MBA OPEN TRANSIT ORGANOPHILIC CLAY AS PER PROFO NGN 12,032,447.68 5,000.00
1 06/10/2023 DN2023003170OL2 116544OL2MBA OPEN TRANSIT VARIOUS ITEMS AS PER PROFORMA NGN 46,746,559.20 5,000.00