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Certificate NO: LNGXZMG4WN-FLIA POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 29 MAY 2024 11:59:45 AM Date Created: Thu 06 Jun 2024 14:02:47 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 - CPM/ B-043 [1 PC OF JOINT EXPANSION, 30 PCS OF SWITCH, 5 PCS OF SWITCH & 19 PLTS OF LIGHT FIXTURE] | 215,586,695.43 | 53,896.67 |
| 2 | 1 X 40ft Container - PCIU 817336/3 [20 PCS OF ELIMINATOR, 6 PCS OF MOTOR, 80 DRUMS OF HTF, 50 PCS OFR DIFFUSER, 10 PCS OF SCREW CAP, 10 PCS OF O-RING, 2 PCS OF GASKET, 9 PCS OF KIT, 4 PCS OF ACCELEROMETER, 6 PCS OF PROBE, 22 PCS OF VALVE, 12 PCS OF PLUG, 12 PCS OF SOCKET, 42 PCS OF SPARES, 10 SETS OF BOWL, 1 PC OF NOZZLE, 1 CTN OF GASKET/RING BACK-UP, 1 PC OF POSITIONER, 38 BAGS OF SULPHATE &12CTNS OF LABEL] | 338,626,144.98 | 84,656.54 |
| 3 | 12 PCS OF CABLE DRUM [BARGE DECK] | 5,252,420.76 | 1,313.11 |
| 4 | 1 X 40ft EMPTY HSE CONTAINER C-011 | 1,000,000.00 | 250.00 |
| 5 | 1 X 40ft EMPTY HSE CONTAINER C-030 | 1,000,000.00 | 250.00 |
| 6 | 1 X 40ft EMPTY HSE CONTAINER C-056 | 1,000,000.00 | 250.00 |
| 7 | 1 X 40ft EMPTY HSE CONTAINER C-067 | 1,000,000.00 | 250.00 |
| 8 | 1 X 40ft EMPTY HSE CONTAINER C076 | 1,000,000.00 | 250.00 |
| 9 | AIR COMPRESSOR, AIR TANK | 20,000,000.00 | 5,000.00 |
| 10 | 3 EMPTY HSE SKIPS | 1,800,000.00 | 450.00 |
| 11 | WASHING MACHINE GT/PBR/254/24 | 789,000.00 | 197.25 |
| 12 | 65 INCHES LG TV AND SOUND BAR GT/PBR/257/24 | 1,500,000.00 | 375.00 |
| 13 | TREADMILL GT/PBR/260/24 | 800,000.00 | 200.00 |
| 14 | DINING TABLE, CHAIRS, MATTRESS AND PILLOWS GT/PBR/262/24 | 800,000.00 | 200.00 |
| 15 | LG REFRIGERATOR, SOFA SET GT/PBR/247/24 | 1,500,000.00 | 375.00 |
| 16 | CALIBRATION TOOLS GT/MRR/19/24 | 46,800,000.00 | 11,700.00 |
| 17 | CSA MATERIALS GT/MMR/299/24 | 1,300,000.00 | 325.00 |
| 18 | TIRES GT/MMR/303/24 | 320,000.00 | 80.00 |
| 19 | DISPENSING PUMP GT/MMR/301/24 | 2,000,000.00 | 500.00 |
| Total Sales Item: | 642,074,261.17 | 160,518.57 |