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SN Date Policy Insured Cur Sum Insured Premium
241 12/09/2021 MAC/1B/4/07802/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
242 12/09/2021 MAC/1B/4/07801/21 JEPHO OKESON ENTERPRISES LTD NGN 4,510,000.00 5,000.00
243 10/09/2021 MAC/1B/4/07779/21 JOSEPHUS INTERNATIONAL LINK LTD NGN 13,530,000.00 5,000.00
244 10/09/2021 MAC/1B/4/07778/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
245 10/09/2021 MAC/1B/4/07777/21 STUDIO CMDESIGN ATELIER LIMITED NGN 5,439,500.00 5,000.00
246 07/09/2021 MAC/24/4/01138/21 E51CIENT GLOBAL SERVICES NIG.LTD NGN 15,785,000.00 5,000.00
247 28/08/2021 MAC/1B/4/07467/21 EMMY CLASSIC COSMETICS LIMITED NGN 18,040,000.00 5,412.00
248 15/08/2021 MAC/1B/4/07133/21 GOLDEN STONE INVESTMENTS LIMITED NGN 45,100,000.00 13,530.00
249 06/08/2021 MAC/1B/4/06891/21 BEYOND EFIZZY LIMITED NGN 16,370,912.25 40,927.28
250 04/08/2021 MAC/1A/4/00350/21 NATURAL PRIME RESORCES NIGERIA LTD NGN 259,261,794.00 181,483.26
251 27/07/2021 MAC/1B/4/06615/21 HONOUR JETICAL INT’L VENTURES NGN 22,718,817.00 6,815.65
252 20/07/2021 MAC/1B/4/06474/21 FJAYSUNIVERSE NGN 8,909,340.00 5,000.00
  20  

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