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Certificate NO: LNGS8CW5F0-7AMD POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 13 NOVEMBER 2024 11:59:45 AM Date Created: Tue 19 Nov 2024 13:36:37 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 - JCKU 949330/0 [148 ROLLS/2,000 PCS OF TAPE, 7 BOXES OF BATTERY, 14 BOXES OF CHILLER, 131 PCS OF SPARES, 2 PCS OF ELBOW, 25 PCS OF REDUCER & 160 BAGS] | 198,232,800.00 | 49,558.20 |
| 2 | 1 X 40ft Container - PCIU 816196/9 [560 BAGS OF SALT, 2 BOXES/524 PCS OF SPARES, 650 PCS OF NIPPLE, 100 PCS OF CONNECTOR, 23 PCS OF ELBOW, 2 PCS OF FLANGE, 16 PCS OF FITTINGS, 4 PCS OF VALVE, 5 PCS OF FUSE, 200 PCS OF ROPE, 200 PCS OF DRILL BIT & 100 PCS OF FLOAT] | 50,514,167.47 | 12,628.54 |
| 3 | 1 X 40ft Container - PCIU 822974/0 [3 PKGS OF CLADDING, 200 PLTS OF NEVTRACO, 1 CYL OF OXYGEN, 20 PCS OF CHAIR, 8 CTNS OF SPARES, 5 PCS OF BLOCK, 3 PCS OF KIT, 10 PCS OF PROTECTIVE BUNDLE, 20 PCS OF SHIELD, 20 PCS OF FILM, 2 PCS OF CAMERA & 58 SET/300 PAC OF TAGS] | 29,416,525.02 | 7,354.13 |
| 4 | 1 X 40ft Container - AMFU 886128/8 [13 PLTS OF SEALANT, 100 PACKS OF PAD, 1 PC OF MOTOR, 100 PCS OF STUD, 2 PCS OF RELAY, 11 PCS OF SPARES, 1 SET OF KIT, 30 GALLONS OF CLEANER, 2 PCS OF BATTERY, 10 PCS OF BOLT & 1 BOX OF BATTERY] | 303,672,174.20 | 75,918.04 |
| 5 | 50 PCS OF BAR/20 SET OF CITADEL FENCE [BARGE DECK] | 19,831,219.20 | 4,957.80 |
| 6 | 1 X 40ft EMPTY HSE CONTAINER CCLU 437729/4 | 4,000,000.00 | 1,000.00 |
| 7 | 1 X 40ft EMPTY HSE CONTAINER MRKU 331101/5 | 4,000,000.00 | 1,000.00 |
| 8 | 1 X 40ft EMPTY HSE CONTAINER HLXU 831400/0 | 4,000,000.00 | 1,000.00 |
| 9 | SCBA AND CYLINDERS GT/MMR/735/24 | 15,000,000.00 | 3,750.00 |
| 10 | TV CONSOLE, SIDEBOARD GT/PBR/483/24 | 700,000.00 | 175.00 |
| 11 | VEHICLE TYRE GT/PBR/476/24 | 180,000.00 | 45.00 |
| 12 | HOUSEHOLD ITEMS GT/PBR/488/24 | 3,000,000.00 | 750.00 |
| 13 | FLOOR CONSOLE, SPC FLOORING GT/PBR/487/24 | 1,000,000.00 | 250.00 |
| 14 | HOUSEHOLD ITEMS GT/PBR/420/24 | 3,000,000.00 | 750.00 |
| 15 | VEHICLE TYRE GT/PBR/466/24 | 250,000.00 | 62.50 |
| 16 | DINNING TABLE, OFFICE TABLE AND FURGLE CHAIR GT/PBR/491/24 | 1,500,000.00 | 375.00 |
| 17 | DELIVERY TRUCK -[ABC 896 XD] GT/PEF/82/24 | 30,000,000.00 | 7,500.00 |
| Total Sales Item: | 668,296,885.88 | 167,074.22 |