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SN Date Policy Insured Cur Sum Insured Premium
265 26/04/2021 MAC/1B/4/04763/21 GREAT WIND OIL AND GAS LOGISTICS NGN 195,824,475.00 58,747.34
266 11/05/2021 MAC/1B/4/04632/21 PROGRESSIVE EDUUCATIONAL SERVICESLTD NGN 9,020,000.00 5,000.00
267 13/05/2021 MAC/1B/4/04623/21 EDUONLINE AFRICA NIGERIA LIMITED NGN 9,020,000.00 5,000.00
268 26/04/2021 MAC/1B/4/04199/21 ADEGOKE AND ABIBAT OGUNYEMI NIG. ENT NGN 8,382,000.00 5,000.00
269 26/04/2021 MAC/1B/4/04198/21 ADEGOKE AND ABIBAT OGUNYEMI NIG. ENT NGN 8,382,000.00 5,000.00
270 13/04/2021 MAC/1B/4/04125/21 DUBAS "N" CHES COMM. CO. LTD NGN 41,910,000.00 12,573.00
271 21/04/2021 MAC/1B/4/04010/21 KAMSI JOSE TRADE COMPANY NGN 62,865,000.00 18,859.50
272 15/04/2021 MAC/1A/4/00123/21 GZ INDUSTRIES LIMITED NGN 61,498,734.00 61,498.73
273 13/04/2021 MAC/1B/4/03702/21 MAXIFLOW LTD NGN 42,513,504.00 12,754.05
274 12/04/2021 MAC/1B/4/03664/21 DONCHUKOS GLOBAL VENTURES NGN 31,432,500.00 9,429.75
275 09/04/2021 MAC/1A/4/00115/21 JMG LIMITED NGN 43,399,921.46 30,379.95
276 09/04/2021 MAC/1A/4/00114/21 JMG LIMITED NGN 43,399,921.46 30,379.95
  22  

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