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SN Date Policy Insured Cur Sum Insured Premium
85 30/07/2025 MAC/1A/4/00742/25 KSR3 GLOBAL NIGERIA LIMITED NGN 6,846,867.50 6,846.87
86 30/07/2025 MAC/1A/4/00741/25 PANAR LIMITED NGN 272,618,147.34 340,772.68
87 29/07/2025 MAC/1A/4/00733/25 CHECKERS AFRICA LIMITED NGN 2,250,891,050.38 1,463,079.18
88 29/07/2025 MAC/1A/4/00732/25 CHECKERS AFRICA LIMITED NGN 2,250,891,050.38 1,463,079.18
89 29/07/2025 MAC/1A/4/00731/25 CHECKERS AFRICA LIMITED NGN 2,250,891,050.38 1,463,079.18
90 29/07/2025 MAC/1A/4/00730/25 CHECKERS AFRICA LIMITED NGN 2,250,891,050.38 1,463,079.18
91 28/07/2025 MAC/1A/4/00717/25 IMPERIAL PRODUCTS LIMITED NGN 307,330,423.40 153,665.21
92 28/07/2025 MAC/1A/4/00715/25 REGAL PLASTIC INDUSTRIES LIMITED NGN 919,154,373.98 919,154.37
93 23/07/2025 MAC/1A/4/00682/25 AULDON LIMITED NGN 402,736,346.50 70,478.86
94 21/07/2025 MAC/1B/4/00505/25 THEO AND THEO SPORTS LIMITED NGN 614,376,124.56 61,437.61
95 14/07/2025 MAC/1A/4/00606/25 NORTHWEST PETROLEUM & GAS COMPANY LTD NGN 36,121,116,240.00 12,642,390.68
96 14/07/2025 MAC/1A/4/00597/25 ARDOVA PLC NGN 6,271,031,250.00 6,271,031.25
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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
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