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Certificate NO: LNGDRVPKZ5-FEX6 POLICY NO: AI/GIT/0237/2020/LV Certificate Type: Certificate of Insurance Period of Voyage: Mon 17 Oct 2022 11:59:45 AM Date Created: Mon 24 Oct 2022 15:01:55 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 816196/9 [10 BTLS OF PROPANOL-2, 20 CANS OF WD40, 2 PCS OF BUNDLE, 6 PCS OF CAMERA, 4 PCS OF HEX SHANK, 6 PCS OF FAN BLADE, 2 PCS OF PROBE, 4 PCS OF SPRING, 5 PCS OF CARD, 24 PCS OF VALVE, 2 PCS OF RING, 2 PCS OF BELLOWS, 3 PCS OF PACKING & SEAT, 4 PCS OF BEARING THRUST, 8 PCS OF SOLENOID, 2 PCS OF HEAT EXCHANGER, 2 PCS OF INTERCOOLER, 5 PCS OF SOLENOID, 750 PCS OF SPARES, 1 UNIT OF FEEDER PILLAR CABINET, 1400 PCS OF NITOSEAL, 100 UNITS OF NOTEPAD, 1 PC OF VALVE/ACTUATOR, 1095 LTRS OF PAINT, 2 PCS OF CONTROL MODULE, 1 UNIT OF DISPENSER, 20 PCS OF BACKPACK, 51 PCS OF PLUG STANDARD, 20 PAC OF BATTERY, 22 PCS OF PRESSURE GAUGE, 2176 PCS OF BOLT/STUD/NUT, 20 PCS OF INDICATOR & 12 PCS OF SPREADER] | 405,979,861.68 | 202,989.93 |
| 2 | 1 X 40ft Container - TTNU-533488/4 [80 DRUMS OF TURBO S4 32 & 150 BT OF CWAY WATER] | 33,383,182.34 | 16,691.59 |
| 3 | 1 X 40ft Container - PCSU 843948/0 [1500 LTRS OF PAINT, 6 DRUMS OF SODIUM HYPOCHLORITE, 7 PKGS OF SCHOOL ITEMS, 2 PAC OF GRADE WATER, 10 CTNS OF LAB ITEMS, 5 DRUMS OF ANTI-FOAM, 2 UNITS OF ELECTRIC MOTOR, 1 DRUM OF TURBO S2 32, 4 BUNDLES OF POLYSTERENE EXPAND, 3 BOXES OF VALVES, 2 BOXES OF HEATERS, 100 BAGS OF 10KG RICE, 19 CYLS OF DIN 10 NITROGEN, 1 PC OF BULL GEAR UNIT & 4 PCS OF TROLLEY] | 93,967,240.37 | 46,983.62 |
| 4 | 1 X 20ft Container -CPM-A035 [10 BAGS OF FILTER SAND] | 2,701,356.28 | 1,350.68 |
| 5 | 1 X 10ft Container - CPM/ C-011 [16 DRUMS OF SODIUM HYPOCHLORITE] | 1,738,891.96 | 869.45 |
| 6 | 1 X 10ft Container - CPM/ C-006 [4 BAGS OF FILTER SAND] | 1,200,542.51 | 600.27 |
| 7 | VIDEO CONFERENCE DEVICE GT/MMR/541/22 | 10,000,000.00 | 5,000.00 |
| 8 | LOAD CELL GT/MRR/43/22 | 500,000.00 | 250.00 |
| 9 | LONUGE CHAIR GT/PBR/363/22 | 100,000.00 | 50.00 |
| 10 | ELECTRIC BUS CHARGING STATION GT/PBR/360/22 | 10,000,000.00 | 5,000.00 |
| 11 | SINGLE SWIVEL CHAIR, WASHING MACHIN GT/PBR/380/22 | 100,000.00 | 50.00 |
| 12 | 17 EMPTY HSE SKIPS GT/MMR/542/22 | 10,200,000.00 | 5,100.00 |
| Total Sales Item: | 569,871,075.15 | 284,935.54 |