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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
  18  

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