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SN Date Policy Insured Cur Sum Insured Premium
145 28/08/2023 MAC/1B/4/02533/23 NIGER SANITARY INDUSTRY LIMITED NGN 21,873,390.00 32,810.08
146 25/08/2023 MAC/1B/4/02507/23 BASIL AND DOMINIC INTEGRATED LTD NGN 28,606,786.05 5,000.00
147 21/08/2023 MAC/1B/4/02390/23 IREOLUWA GLOBAL RESOURCES LTD NGN 21,247,102.76 10,623.55
148 28/07/2023 MAC/1B/4/02349/23 YUAN YANLONG NGN 169,593,600.00 16,959.36
149 15/08/2023 MAC/1B/4/02338/23 DAI TECH NIGERIA LIMITED NGN 42,904,891.97 12,871.47
150 04/08/2023 MAC/1A/4/00253/23 ASSENE-LABOREX LIMITED NGN 121,511,376.94 60,755.69
151 10/03/2025 MAC/1A/4/00249/23 ASSENE-LABOREX LIMITED NGN 165,911,057.40 82,955.53
152 26/06/2025 MAC/1A/4/00247/23 ASSENE-LABOREX LIMITED NGN 220,058,684.23 110,029.34
153 26/12/2025 MAC/1A/4/00242/23 ASSENE-LABOREX LIMITED NGN 47,232,532.51 23,616.27
154 26/09/2025 MAC/1A/4/00241/23 ASSENE-LABOREX LIMITED NGN 13,715,300.21 6,857.65
155 02/09/2026 MAC/1A/4/00238/23 ASSENE-LABOREX LIMITED NGN 142,665,578.88 71,332.79
156 26/09/2025 MAC/1A/4/00237/23 ASSENE-LABOREX LIMITED NGN 538,664,273.82 269,332.14
  12  

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
16 16/09/2026 DN2026004014OL 130978OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 102,773,990.79 51,387.00
15 16/09/2026 130979OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 40,025,410.62 20,012.71
14 14/09/2026 DN2026003951OL 130910OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 229,315,642.60 114,657.82
13 14/09/2026 DN2026003959OL 130918OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 43,665,549.28 21,832.77
12 14/09/2026 DN2026003960OL 130919OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 44,547,146.29 22,273.57
11 08/09/2026 DN2026003871OL 130812OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 13,549,358.94 6,774.68
10 08/09/2026 DN2026003872OL 130813OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 400 NGN 3,696,895.49 5,000.00
9 03/09/2026 DN2026003765OL 130692OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 169,491,046.08 84,745.52
8 03/09/2026 DN2026003769OL 130693OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 199,126,965.86 99,563.48
7 03/09/2026 DN2026003770OL 130695OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 382 NGN 86,434,853.20 43,217.43
6 03/09/2026 DN2026003771OL 130697OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO JP- NGN 52,704,701.50 26,352.35
5 03/09/2026 DN2026003768OL 130698OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 241,136,969.53 120,568.48
4 03/09/2026 DN2026003773OL 130701OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 726,053,090.33 363,026.55
3 02/09/2026 DN2026003761OL 130688OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 142,665,578.88 71,332.79
2 28/01/2025 DN2025000111OL 120865OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO NG/ NGN 215,006,152.84 107,503.08
1 16/06/2023 DN2023000618OL 114861OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 346 NGN 42,624,692.14 21,312.35