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SN Date Policy Insured Cur Sum Insured Premium
313 13/09/2020 MAC/1B/4/02644/20 LUTECH PROJECT ENGINEERING LTD NGN 26,042,454.90 15,625.47
314 09/09/2020 MAC/1B/4/02539/20 F J .IMPORT AND EXPORT LIMITED NGN 19,697,700.00 9,848.85
315 07/09/2020 MAC/1B/4/02441/20 THEO AND THEO SPORT LIMITED NGN 8,339,100.00 5,000.00
316 03/09/2020 MAC/1B/4/02352/20 AYOMIDE FARM NIGERIA ENTERPRISES NGN 9,927,500.00 5,000.00
317 02/09/2020 MAC/1B/4/02294/20 GENESIS MEGA FARM & AGRO ALLIED NGN 15,884,000.00 7,942.00
318 29/08/2020 MAC/1B/4/02134/20 SCHOOL OF BIBLICAL STUDIES NGN 3,971,000.00 5,000.00
319 21/08/2020 MAC/1B/4/01817/20 IDMOS NIGERIA LTD NGN 5,956,500.00 5,000.00
320 20/08/2020 MAC/1B/4/01787/20 UBADI GLOBAL SERVICES LTD NGN 15,884,000.00 7,942.00
321 11/08/2020 MAC/1B/4/01341/20 DIVINE LINK INTEGRATED CONCEPT NGN 19,855,000.00 9,927.50
322 11/08/2020 MAC/1B/4/01312/20 IBJ GLOBAL LINK ENTERPRISE NGN 17,670,950.00 8,835.48
323 06/08/2020 MAC/1B/4/01154/20 ST ELIZABETH NIGERIA LIMITED NGN 59,565,000.00 35,739.00
324 04/08/2020 MAC/1B/4/01051/20 VIAGEM PROPERTY AND INVESTMENT LIMITED NGN 41,775,873.04 20,887.94
  26  

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