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Certificate NO: LNGP8BDA6L-NV54 POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: WEDNESDAY 11 DECEMBER 2024 11:59:45 AM Date Created: Tue 17 Dec 2024 10:24:42 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 - B/043 [64 DRUMS OF HTF & 16 DRUMS OF TURBO S4 X 32 OIL] | 120,634,250.00 | 30,158.56 |
| 2 | 1 X 40ft Container - PCIU 817336/3 [48 DRUMS OF TURBO S4 X 32, 1BOX OF EQUIPMENT SPARE, 12 DRUMS OF HT OIL & 1PLT OF EQUIPMENT SPARE] | 100,461,907.63 | 25,115.48 |
| 3 | 1 X 40ft Container - CZZU 512430/4 [STC 12PLTS OF HCL,12 DRUMS OF HT OIL,& 20 DRUMS OF TURBO S4 X 32] | 18,152,870.40 | 4,538.22 |
| 4 | 1 X 40ft Container - TGHU 894928/5 [ STC 3PLTS OF FILTER,36 DRUMS OF TURBO S4X32 & 32 DRUMS 0F HCL] | 85,634,250.00 | 21,408.56 |
| 5 | 1 X 40ft Container - AXIU 149429/1 [STC 2PLTS OG CLADDING SHEET,63 GAS CYLINDERS,1 PLT OF EQUIPMENT SPARE,3CTNS OF OILFIELD EQUIPMENT,12 PLTS OF EQUIPMENT SPARES] | 1,583,232,510.00 | 395,808.13 |
| 6 | TORQUE WRENCHES GT/MRR/62/24 | 5,000,000.00 | 1,250.00 |
| 7 | FIBER CABLE GT/MMR/804/24 | 2,000,000.00 | 500.00 |
| 8 | SOFA AND DINNING SET GT/PBR/529/24 | 30,000,000.00 | 7,500.00 |
| Total Sales Item: | 1,945,115,788.03 | 486,278.95 |