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Certificate NO: LNGJDHCINU-P0SF POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: TUESDAY 20 AUGUST 2024 11:59:45 AM Date Created: Thu 29 Aug 2024 10:31:45 AM |
| 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 833259/4 [2 PCS OF STACKER, 1 PLT OF PPE, 20 UNITS OF FAN, 3 BOXES/4 PLTS OF SPARES, 10 PCS OF TV, 20 PCS OF BOARD, 150 PRS OF SAFETY BOOT, 50 PCS OF FILTER REGULATOR, 1 PC OF SEAL, 1 PC OF TRANSMITTER, 4 PCS OF PROBE, 2 PCS OF COMMUNICATOR, 3 PCS OF CAMERA, 4 PCS OF PRESSURE REGULATOR, 1 PC OF METER & 3 DRUMS OF CABLE] | 177,961,801.52 | 44,490.45 |
| 2 | 1 X 40ft Container - CPM/ B-043 [6 PLTS OF LIGHT FIXTURE, 12 PCS OF BLIND, 14 PCS OF FLANGE, 2,684 PCS OF STUD, 75 PCS OF PIPE, 24 PCS OF ELBOW, 1 PC OF RING SEAT, 3 PCS OF BELLOW, 30 PCS OF GASKET, 79 PCS OF SPARES, 2 PCS OF POSITIONER, 1 PC OF ACTUATOR & 1 PLT OF DOOR] | 115,045,886.20 | 28,761.47 |
| 3 | 1 X 40ft Container - PCIU 820584/0 [8 UNITS OF CONDENSER COIL, 8 PCS OF FLOWMETER, 3 PCS OF KIT, 1 CTN OF SPARES, 15 BOXES OF GAS CHROMATOGRAPHY & 1 PLT OF DOOR] | 85,287,750.50 | 21,321.94 |
| 4 | 1 X 40ft Container - PCIU 823351/8 [80 DRUMS OF HTF] | 79,436,483.17 | 19,859.12 |
| 5 | 1 X 40ft Container - CPM/ B-036 [80 DRUMS OF HTF, 1 PLT OF PAINT & 10 PCS OF SHEET] | 81,436,185.34 | 20,359.05 |
| 6 | 1 X 20ft Container - CPM/ A-053 [80 DRUMS OF ARGINA S3] | 32,331,430.24 | 8,082.86 |
| 7 | 1 X 10ft Container - CPM/ C-006 [32 DRUMS OF HTF] | 31,614,593.27 | 7,903.65 |
| 8 | 2 DRUMS OF CABLE [BARGE DECK] | 86,065,480.00 | 21,516.37 |
| 9 | 2 X 40ft Prezicon SCAFFOLD MATERIALS | 30,000,000.00 | 7,500.00 |
| 10 | 1 X 20ft Prezicon 500BAR TRAIL JET 300 FALCH WASHING MACHINE | 15,000,000.00 | 3,750.00 |
| 11 | 1 X 10ft Prezicon PAINTING INSULATION CONSUMABLES | 10,000,000.00 | 2,500.00 |
| 12 | 1 X 10ft Arco STORE CONTAINER | 10,000,000.00 | 2,500.00 |
| 13 | HOUSEHOLD ITEMS GT/PBR/328/24 | 5,000,000.00 | 1,250.00 |
| 14 | GRANITES GT/PBR/353/24 | 3,000,000.00 | 750.00 |
| 15 | SOFA SET, DINING SET GT/PBR/363/24 | 3,000,000.00 | 750.00 |
| 16 | FABRIC SOFA GT/PBR/364/24 | 2,000,000.00 | 500.00 |
| 17 | WASHING MACHINE GT/PBR/383/24 | 600,000.00 | 150.00 |
| 18 | FURNITURE GT/PBR/343/24 | 3,000,000.00 | 750.00 |
| 19 | WALL PARTICLE BOARD GT/PBR/384/24 | 200,000.00 | 50.00 |
| Total Sales Item: | 770,979,610.22 | 192,744.90 |