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SN Date Policy Insured Cur Sum Insured Premium
217 27/02/2022 MAC/1B/4/01562/22 JIT ELECTRONICS STORE NGN 8,992,940.00 5,000.00
218 23/02/2022 MAC/1A/4/00094/22 REGAL PLASTICS INDUSTRIES LTD NGN 102,020,842.00 102,020.84
219 23/02/2022 MAC/1A/4/00092/22 REGAL PLASTICS INDUSTRIES LTD NGN 50,579,760.00 50,579.76
220 21/02/2022 MAC/24/4/00299/22 EMMY-MATT DYNAMIC CONCEPT LTD NGN 18,529,952.87 5,558.99
221 01/02/2022 MAC/1B/4/00926/22 JANDED GLOBAL RESOURCES LTD NGN 8,992,940.00 5,000.00
222 31/01/2022 MAC/1B/4/00875/22 O.H VERTEX GLOBAL LINKS LTD NGN 15,737,645.00 5,000.00
223 24/09/2021 MAC/R09/4/00011/21 PASO SCENT GLOBAL ENTERPRISES NGN 8,909,340.00 5,000.00
224 12/01/2022 MAC/1B/4/00146/22 MENGRATE ENTERPRISES NGN 17,818,680.00 5,345.60
225 13/12/2021 MAC/1B/4/09854/21 AMTRAK IDEAL BUSINESS CONCEPT NGN 11,916,242.25 5,000.00
226 11/12/2021 MAC/1B/4/09783/21 HMUSA STANDARD VISION ENTERPRISES NGN 15,591,345.00 5,000.00
227 10/12/2021 MAC/1B/4/09776/21 LS ELECTRONICS & ELECTRICAL CO.LTD NGN 44,546,700.00 13,364.01
228 06/12/2021 MAC/R38/4/00014/21 HAAT GLOBAL INVEST LTD NGN 40,982,964.00 12,294.89
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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
2 24/06/2025 DN2025001141OL 122472OLMBA OPEN COVER LLDPE RESIN - DOW™ 310E AS P NGN 209,014,557.84 114,958.01
1 24/06/2025 122474OLMBA OPEN TRANSIT PLASTIC EXTRUDERS PLANT MACHIN NGN 19,001,323.44 10,450.73