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Certificate NO: LNGO6YZICA-GKP1 POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 22 MAY 2024 11:59:45 AM Date Created: Tue 28 May 2024 15:03:19 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 834614/0 [75 PCS OF VALVE, 20 PCS OF SLEEVE, 322 PCS OF CAPACITOR, 2 PCS OF THERMOSTAT, 20 PCS OF CONTACTOR, 2 PCS OF SPARES, 5 PCS OF FLOWMETER, 4 BTLS OF ALCOHOL, 3 BTLS OF SOLUTION, 1 PC OF DISC VALVE, 1 PC OF CONVERTER, 30 PCS OF TAPE, 2 SETS OF GREEN SERIES, 18 PLTS OF PAINT & 1 BOX OF SPARES] | 29,170,730.45 | 7,292.68 |
| 2 | 1 X 40ft Container - PCIU 822974/0 [2 PCS OF GLAND, 10 PCS OF PACKING STEM, 19 PCS OF SPARES, 10 BOXES/2 PKGS OF GASKET, 4 SET OF MONITOR & 440 PCS OF PILLOW] | 173,305,393.63 | 43,326.35 |
| 3 | 1 X 40ft Container - PCIU 833259/4 [560 PCS OF PILLOW & 2 BOXES OF GASKET] | 15,536,000.00 | 3,884.00 |
| 4 | 1 X 20ft Container - CPM/ A-035 [20 PLTS OF MOLESIEVES] | 55,106,028.20 | 13,776.51 |
| 5 | 1 X 20ft Container - CPM/ A-022 [20 PLTS OF MOLESIEVES] | 55,106,028.20 | 13,776.51 |
| 6 | 1 X 20ft Container - CPM/ A-041 [20 PLTS OF CERAMIC BALL] | 16,383,824.80 | 4,095.96 |
| 7 | 2 X 20FT AMINE ISO TANK [BARGE DECK] | 176,648,175.00 | 44,162.04 |
| 8 | 1 UNIT OF PORTACABIN [BARGE DECK] | 14,235,000.00 | 3,558.75 |
| 9 | 1 CRATE OF HELPER MOTOR [BARGE DECK] | 253,890,714.00 | 63,472.68 |
| 10 | 1 BUNDLE OF PLATE/TRAY/TIE [BARGE DECK] | 195,708.12 | 48.93 |
| 11 | 1 X 40ft EMTPY HSE CONTAINER C-007 | 1,000,000.00 | 250.00 |
| 12 | FURNITURE GT/MMR/289/24 | 10,000,000.00 | 2,500.00 |
| 13 | BODY SCANNER GT/MMR/279/24 | 30,000,000.00 | 7,500.00 |
| 14 | LUGGAGE SCANNER GT/MMR/280/24 | 20,000,000.00 | 5,000.00 |
| 15 | ENGINE AND GEARBOX GT/PBR/252/24 | 4,500,000.00 | 1,125.00 |
| 16 | ELECTRONICS AND FURNITURE GT/PBR/227/24 | 10,000,000.00 | 2,500.00 |
| Total Sales Item: | 865,077,602.40 | 216,269.40 |