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SN Date Policy Insured Cur Sum Insured Premium
109 24/06/2025 MAC/1A/4/00415/25 ARISTOCRAT INDUSTRIES LTD NGN 202,295,776.32 111,262.68
110 24/06/2025 MAC/1A/4/00414/25 CROWN FLOUR MILLS LTD NGN 94,300,823.21 42,058.17
111 24/06/2025 MAC/1A/4/00413/25 ARISTOCRAT INDUSTRIES LTD NGN 202,295,776.32 111,262.68
112 20/06/2025 MAC/1A/4/00388/25 ARDOVA PLC NGN 12,778,590,000.00 12,778,590.00
113 17/06/2025 MAC/1A/4/00346/25 NIGERDOCK FZE NGN 78,881,000.00 47,328.60
114 21/05/2025 MAC/1B/4/00372/25 RONGSHENG GLASS NIGERIA LIMITED NGN 12,139,734.42 5,000.00
115 28/03/2025 MAC/1A/4/00110/25 PACK-IT PACKAGING LIMITED NGN 50,480,103.96 63,100.13
116 28/03/2025 MAC/1A/4/00109/25 PACK-IT PACKAGING LIMITED NGN 50,480,103.96 63,100.13
117 10/03/2025 MAC/1B/4/00180/25 BELFRITES ENTERPRISES NGN 12,339,688.51 5,000.00
118 10/03/2025 MAC/1B/4/00179/25 NIGER SANITARY INDUSTRY LIMITED NGN 64,117,738.53 96,176.61
119 10/01/2025 MAC/1B/4/00067/25 CYCLICK ENERGY LIMITED NGN 213,672,431.38 21,367.24
120 10/12/2024 MAC/1A/4/00417/24 G. OKAFOR &SONS INDUSTRIES LTD NGN 50,324,172.36 150,972.52
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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
112 04/08/2026 DN2026003333OL 130180OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 74,948,285.00 37,474.14
111 29/07/2026 DN2026003254OL 130091OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 364,267,897.91 182,133.95
110 22/07/2026 DN2026003113OL 129918OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 27,226,173.30 13,613.09
109 21/07/2026 DN2026003105OL 129909OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 85,425,892.36 42,712.95
108 10/07/2026 DN2026002924OL 129670OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 147,056,875.86 73,528.44
107 10/07/2026 DN2026002925OL 129671OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 318,221,768.13 159,110.88
106 08/07/2026 DN2026002864OL 129623OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 38,779,215.61 19,389.61
105 29/06/2026 DN2026002757OL 129493OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 129,548,068.45 64,774.03
104 28/06/2026 DN2026002738OL 129469OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 14,293,488.00 7,146.74
103 27/06/2026 DN2026002736OL 129467OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 137,470,080.00 68,735.04
102 27/06/2026 DN2026002737OL 129468OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,886,664.00 6,943.33
101 22/06/2026 DN2026002632OL 129328OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 41,308,377.00 20,654.19
100 22/06/2026 DN2026002633OL 129329OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,584,369.00 19,792.18
99 22/06/2026 DN2026002634OL 129330OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 160,351,430.80 80,175.72
98 21/06/2026 DN2026002626OL 129321OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 742,941,958.00 371,470.98
97 21/06/2026 DN2026002627OL 129322OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 249,673,732.00 124,836.87
96 21/06/2026 DN2026002628OL 129323OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 218,432,115.00 109,216.06
95 21/06/2026 DN2026002629OL 129324OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 51,032,686.32 25,516.34
94 21/06/2026 DN2026002630OL 129325OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 44,593,034.20 22,296.52
93 21/06/2026 DN2026002631OL 129326OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 562,468,159.00 281,234.08
92 21/06/2026 129327OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 41,308,377.00 20,654.19
91 20/06/2026 DN2026002619OL 129310OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 84,414,993.70 42,207.50
90 20/06/2026 DN2026002621OL 129313OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 271,634,795.08 135,817.40
89 20/06/2026 DN2026002622OL 129314OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,376,334.36 19,688.17
88 20/06/2026 DN2026002623OL 129317OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,781,770.70 21,890.89
87 20/06/2026 DN2026002624OL 129318OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 181,793,431.60 90,896.72
86 09/06/2026 DN2026002435OL 129099OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 33,121,930.64 16,560.97
85 09/06/2026 DN2026002436OL 129100OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 75,666,505.20 37,833.25
84 01/06/2026 DN2026002254OL 128897OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 76,878,367.63 38,439.18
83 01/06/2026 DN2026002255OL 128898OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 76,678,730.70 38,339.37
82 01/06/2026 DN2026002256OL 128899OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 104,943,992.99 52,472.00
81 24/05/2026 DN2026002154OL 128773OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 40,808,986.93 20,404.49
80 24/05/2026 DN2026002155OL 128774OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 41,394,008.96 20,697.00
79 24/05/2026 DN2026002156OL 128775OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 831,978,655.82 415,989.33
78 24/05/2026 DN2026002157OL 128776OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 407,800,633.90 203,900.32
77 24/05/2026 DN2026002158OL 128777OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 96,553,479.00 48,276.74
76 24/05/2026 DN2026002159OL 128778OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 44,945,017.70 22,472.51
75 24/05/2026 DN2026002160OL 128779OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 76,563,286.80 38,281.64
74 24/05/2026 DN2026002161OL 128780OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 55,864,486.70 27,932.24
73 24/05/2026 DN2026002162OL 128781OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 101,554,686.42 50,777.34
72 24/05/2026 DN2026002163OL 128782OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 114,251,174.40 57,125.59
71 14/05/2026 DN2026002015OL 128610OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 45,964,306.06 22,982.15
70 13/05/2026 DN2026001992OL 128587OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 20,343,387.77 10,171.69
69 13/05/2026 DN2026001995OL 128590OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 663,523,363.07 331,761.68
68 13/05/2026 DN2026001996OL 128591OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 20,580,870.99 10,290.44
67 08/05/2026 DN2026001929OL 128509OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 26,162,049.98 13,081.02
66 07/05/2026 DN2026001898OL 128476OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 33,483,283.42 16,741.64
65 30/04/2026 DN2026001766OL 128316OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 46,280,922.38 23,140.46
64 29/04/2026 DN2026001723OL 128271OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 94,190,657.95 47,095.33
63 29/04/2026 DN2026002098OL 128272OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 45,768,778.16 22,884.39
62 29/04/2026 DN2026001731OL 128280OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 209,059,558.49 104,529.78
61 29/04/2026 DN2026001734OL 128283OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 184,138,798.66 92,069.40
60 29/04/2026 DN2026001735OL 128284OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 112,860,616.39 56,430.31
59 29/04/2026 DN2026001740OL 128293OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 95,328,206.26 47,664.10
58 29/04/2026 DN2026001741OL 128294OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 91,397,506.20 45,698.75
57 29/04/2026 DN2026001747OL 128295OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 45,181,036.33 22,590.52
56 28/04/2026 DN2026001672OL 128220OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 66,528,555.79 33,264.28
55 28/04/2026 DN2026001721OL 128269OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 44,641,892.53 22,320.95
54 28/04/2026 DN2026001722OL 128270OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 90,306,862.80 45,153.43
53 26/04/2026 DN2026001669OL 128195OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 66,245,609.17 33,122.80
52 17/04/2026 DN2026002095OL 128061OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 906 NGN 10,113,414.96 5,056.71
51 17/04/2026 DN2026001577OL 128062OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 906 NGN 10,113,414.96 5,056.71
50 15/04/2026 DN2026001539OL 128019OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 100,300,213.01 50,150.11
49 14/04/2026 DN2026001517OL 127992OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 549,427,942.09 274,713.97
48 13/04/2026 DN2026001495OL 127968OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 163,791,238.80 81,895.62
47 10/04/2026 DN2026001453OL 127917OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 39,261,337.43 19,630.67
46 10/04/2026 DN2026001454OL 127918OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 29,729,264.05 14,864.63
45 10/04/2026 DN2026001455OL 127919OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 79,100,227.72 39,550.11
44 10/04/2026 DN2026001471OL 127938OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 38,131,342.72 19,065.67
43 08/04/2026 DN2026001414OL 127870OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 59,838,470.11 29,919.24
42 08/04/2026 DN2026001416OL 127873OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 34,813,536.35 17,406.77
41 07/04/2026 DN2026001363OL 127817OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 50,808,723.35 25,404.36
40 07/04/2026 DN2026001367OL 127821OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 137,933,207.87 68,966.60
39 07/04/2026 DN2026001372OL 127825OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 558,109,163.97 279,054.58
38 07/04/2026 DN2026001373OL 127826OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 34,813,536.35 17,406.77
37 10/03/2026 DN2026001015OL 127409OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 173,770,208.04 86,885.10
36 01/03/2026 DN2026000864OL 127226OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 551,077,657.28 275,538.83
35 26/02/2026 DN2026000843OL 127191OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 49,873,008.58 24,936.50
34 25/02/2026 DN2026000796OL 127133OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 38,020,497.43 19,010.25
33 25/02/2026 DN2026000797OL 127134OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,738,110.83 6,869.06
32 25/02/2026 DN2026000798OL 127135OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 32,774,738.86 16,387.37
31 23/02/2026 DN2026000780OL 127101OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 106,927,918.66 53,463.96
30 10/02/2026 DN2026000556OL 126832OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 150,709,228.67 75,354.61
29 30/01/2026 DN2026000390OL 126635OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 228,205,373.09 114,102.69
28 30/01/2026 DN2026000391OL 126636OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 53,381,190.42 26,690.60
27 29/01/2026 DN2026000388OL 126633OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 9,898,226.53 5,000.00
26 29/01/2026 DN2026000389OL 126634OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 254,025,268.65 127,012.63
25 28/12/2025 DN2025004091OL 126096OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 119,491,212.61 59,745.61
24 28/12/2025 DN2025004092OL 126097OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 930 NGN 139,036,319.96 69,518.16
23 27/12/2025 DN2025004090OL 126095OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 47,232,532.51 23,616.27
22 15/12/2025 DN2025003884OL 125858OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 45,493,828.20 22,746.91
21 17/10/2025 DN2025003047OL 124832OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 300 NGN 246,907,869.12 123,453.93
20 16/10/2025 DN2025003021OL 124804OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 236,244,941.86 118,122.47
19 16/10/2025 DN2025003024OL 124808OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 595,510,795.27 297,755.40
18 26/09/2025 DN2025002781OL 124452OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 989 NGN 13,715,300.21 6,857.65
17 08/09/2025 DN2025002395OL 124026OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 612,323,333.97 306,161.67
16 07/09/2025 DN2025002385OL 124015OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 50,805,447.69 25,402.72
15 04/09/2025 DN2025002381OL 124011OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 43,946,161.95 21,973.08
14 03/09/2025 DN2025002328OL 123959OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 2/N NGN 47,911,153.95 23,955.58
13 02/09/2025 DN2025002327OL 123958OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 2/N NGN 47,911,153.95 23,955.58
12 24/08/2025 DN2025002143OL 123741OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 51,453,209.11 25,726.60
11 24/08/2025 DN2025002144OL 123742OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 41,147,785.47 20,573.89
10 24/08/2025 DN2025002145OL 123743OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 246,066,625.73 123,033.31
9 24/08/2025 DN2025002146OL 123744OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 181,818,033.08 90,909.02
8 16/06/2025 DN2025000965OL 122233OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 110,199,283.53 55,099.64
7 16/06/2025 DN2025000966OL 122234OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 44,765,091.93 22,382.55
6 16/06/2025 DN2025000968OL 122241OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 529,839,436.44 264,919.72
5 16/06/2025 DN2025000970OL 122243OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 103,960,887.46 51,980.44
4 25/04/2025 DN2025000590OL 121709OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 75,657,323.46 37,828.66
3 23/04/2025 DN2025000566OL 121677OLMBA SINGLE TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 376,976,094.57 188,488.05
2 07/02/2025 DN2025000147OL 120942OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 334,675,985.30 167,337.99
1 16/06/2023 DN2023000624OL 114898OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 20,903,850.00 10,451.92