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Certificate NO: LNG8MXJGYT-ZLKW POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 12 NOVEMBER 2025 11:59:45 AM Date Created: Tue 18 Nov 2025 15:09:42 PM |
| C E R T I F I C A T E OF I N S U R A N C E |
| This is to Certify That Messers: NIGERIA LNG LIMITED OF BONNY ISLAND, RIVERS STATE, NIGERIA have effected with this Company a Goods in Transit Policy under which has been declared the specified and valued as below: |
| S/N | ITEMS | SUM INSURED ₦ | PREMIUM ₦ |
|---|---|---|---|
| 1 | 1 X 40ft Container - PCIU 820584/0 [39 PCS OF IMT ITEMS, 60 ROLLS/30 PCS OF POLYTHENE SHEET, 147 PCS OF TEE/ELBOW/REDUCER & 640 BAGS OF SALT] | 32,304,000.00 | 7,672.20 |
| 2 | 1 X 40ft Container - GAWU 501638/5 [HVAC ITEMS] | 46,687,111.00 | 11,088.19 |
| 3 | 1 X 40ft Container - SUDU 663420/7 | 3,374,978.40 | 801.56 |
| 4 | 1 X 40ft Container - CPM/CONT/B-050 [12 PLTS OF CEMENT, 12 PCS OF JUNCTION BOX, 1 SET OF KIT, 3 PCS OF O-RING, 2 PCS OF SEAL, 20 PCS OF BOLT, 20 PCS OF BALLAST 150 PCS OF DIFFUSER CHALMIT, 3 PCS OF EXCLUDER, 6 SETS OF PACKING GLAND, 4 CTNS OF SPARES, 2 PCS OF MOTOR, 100 PCS OF LAMP, 10 PCS OF VALVE, 860KG OF HUNIDUR & 11 CYL OF GAS] | 41,716,000.00 | 9,907.55 |
| 5 | 1 X 20ft Container - CPM/CONT./A-022 [8 PLTS OF CEMENT & 2 PLTS OF CAPACITOR/CONTACTOR/MOTOR/SENSOR/CONDENSER/CRANKCASE] | 31,121,116.00 | 7,391.27 |
| 6 | 1 X 10ft Container - CPM/CONT/C-019 [5 PLTS OF CAPACITOR/CONTACTOR/MOTOR/SENSOR/CONDENSER/CRANKCASE] | 13,316,000.00 | 3,162.55 |
| 7 | 1 X 10ft Container - CPM/CONT/C-020 [5 PLTS OF CAPACITOR/CONTACTOR/MOTOR/SENSOR/CONDENSER/CRANKCASE] | 13,316,000.00 | 3,162.55 |
| 8 | 1 X 10ft Container - CPM/CONT/C-016 [112 CTNS OF FILLER] | 99,505,754.61 | 23,632.62 |
| 9 | 1 X 10ft Container - CPM/CONT/C-011 [128 CTNS OF FILLER] | 113,663,719.55 | 26,995.13 |
| 10 | 1 X 10ft Container - CPM/CONT/C-007 [120 CTNS OF FILLER] | 106,584,737.08 | 25,313.88 |
| 11 | 1 X 10ft Container - CPM/CONT/C-022 [120 CTNS OF FILLER] | 106,584,737.08 | 25,313.88 |
| 12 | 170 PCS OF METALLIC/NON-METALLIC PIPE [BARGE DECK] | 19,454,366.40 | 4,620.41 |
| 13 | SCAFFOLD MATERIALS GT/MMR/181/25 | 4,500,000.00 | 1,068.75 |
| 14 | 1 X 40ft EMPTY HSE CONTAINER | 4,000,000.00 | 950.00 |
| 15 | 1 X 40ft EMPTY HSE CONTAINER | 4,000,000.00 | 950.00 |
| 16 | 1 X 40ft EMPTY HSE CONTAINER | 4,000,000.00 | 950.00 |
| 17 | TILES GT/PBR/142/25 | 1,500,000.00 | 356.25 |
| 18 | CAR TYRES GT/PBR/147/25 | 200,000.00 | 47.50 |
| 19 | 4ft DOORS GT/PBR/135/25 | 1,040,000.00 | 247.00 |
| Total Sales Item: | 646,868,520.12 | 153,631.27 |