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Certificate NO: LNGDUMABL5-HXS6 POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 27 NOVEMBER 2024 11:59:45 AM Date Created: Wed 04 Dec 2024 15:51:45 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 [25 PLTS OF OPTICAL UNIT, 8 PCS OF ELBOW, 100 PCS OF BATTERY, 90 PCS OF TEE PIPE, 20 PCS OF FILTER ELEMENT, 19 PCS OF SPARES, 10 PCS OF REDUCER, 3 PCS OF WRENCH, 35 PACKS OF BRUSH, 15 PCS OF LIGHT FIXTURE, 1 PC OF REGULATOR, 2 CTNS OF SAFETY JACKET, 3 BOXES OF PUMP & 2 PCS OF MONITOR] | 355,651,724.38 | 88,912.93 |
| 2 | 1 X 40ft Container - PCIU 822974/0 [18 PCS OF TYRE, 1 ASSY OF WHEEL RIM, 10 PLTS OF OPTICAL UNIT, 5 PCS OF HOOD, 1 PC OF RELAY, 348 PCS OF TROUSER, 20 PRS OF SAFETY SHOES, 32 PCS OF REAGENT, 1 PKG OF CABLE, 30 SETS/57 PCS OF SPARES, 32 PCS OF BATTERY, 2 PCS OF MOTOR, 22 CYLS OF HELIUM, ] | 166,840,947.35 | 41,710.24 |
| 3 | 1 X 40ft Container - CLHU 433547/3 [190 BAGS OF 50KG MAMA PRIDE RICE & 190 CTNS OF OIL] | 26,600,000.00 | 6,650.00 |
| 4 | 1 X 20ft Container - CPM/ A-035 [12 BOXES/2 PLTS OF SPARES, 9 PCS OF COFFEE TABLE & 2 PCS OF BED CAMP] | 198,022,712.68 | 49,505.68 |
| 5 | 1 X 20FT NITROGEN TANK [BARGE DECK] | 22,500,000.00 | 5,625.00 |
| 6 | INTERIOR WOODWORK TRUCK [FURNITURE] | 19,452,000.00 | 4,863.00 |
| 7 | 1 X 40ft EMPTY HSE CONTAINER C-019 | 4,000,000.00 | 1,000.00 |
| 8 | 1 X 40ft EMPTY HSE CONTAINER C-043 | 4,000,000.00 | 1,000.00 |
| 9 | 1 X 40ft EMPTY HSE CONTAINER C-057 | 4,000,000.00 | 1,000.00 |
| 10 | 1 X 40ft EMPTY HSE CONTAINER C-065 | 4,000,000.00 | 1,000.00 |
| 11 | 1 X 40ft EMPTY HSE CONTAINER PCIU 827291/5 | 4,000,000.00 | 1,000.00 |
| 12 | BATTERY CASE GT/MMR/699/24 | 10,000,000.00 | 2,500.00 |
| 13 | COOKING ITEMS GT/775/24 | 20,000,000.00 | 5,000.00 |
| 14 | PUMPS GT/MMR/746/24 | 58,350,000.00 | 14,587.50 |
| 15 | FREEZER, WASHING MACHINE AND MATTRESS GT/PBR/500/24 | 708,328.00 | 177.08 |
| 16 | FURNITURE AND BED GT/PBR/497/24 | 250,000.00 | 62.50 |
| 17 | SPLIT UNIT THERMO-COOL AIR CONDITIONERS, GALLON OF OIL GT/PBR/509/24 | 900,000.00 | 225.00 |
| 18 | TYRES AND TUBES GT/PBR/510/24 | 500,000.00 | 125.00 |
| 19 | DINING TABLE SET AND CHAIRS GT/PBR/508/24 | 1,350,000.00 | 337.50 |
| Total Sales Item: | 901,125,712.41 | 225,281.43 |