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Certificate NO: LNGIDCV45K-1HR7 POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: FRIDAY 14 MARCH 2025 11:59:45 AM Date Created: Wed 19 Mar 2025 12:05:18 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 CSNU 745659/0 [6 PLTS OF NEVTRACO, 7 UNITS OF HEATER, 2 PLTS OF ARMAFLEX, 17 BOXES/1 PLT/1 CTN/11 PCS OF SPARES, 1 BAG OF EDUFLOOR, 1 PLT OF KURIFLOCK, 14 PCS OF LAMP, 10 PCS OF RELAY, 20 PCS OF FUSE, 17 PCS OF GADUS, 6 PCS OF CAP & 2 CYLS] | 164,386,150.00 | 39,041.71 |
| 2 | 1 X 20ft Container - CPM/ A-035 [9 BAGS OF GRIT, 4 PCS OF BREAKER, 5 PCS OF BLOCK, 10 PCS OF WIRE TIE, 1 CTN/38 PCS OF SPARES, 5 PCS OF FLANGE, 3 SET OF FAN BLADE, 5 SET OF FRAME & 2 PCS OF TRANSDUCER] | 72,479,182.14 | 17,213.81 |
| 3 | 1 X 20ft Container - ZIMU 317289/3 [5 BOXES OF VALVE & 4 BOXES OF SPARES] | 64,386,150.00 | 15,291.71 |
| 4 | 2 X 20FT NITROGEN TANK [BARGE DECK] | 45,000,000.00 | 10,687.50 |
| 5 | 7 X 20FT ISO TANK [AMINE] | 618,268,612.50 | 146,838.80 |
| 6 | HIGH PRESSURE PUMP GT/MMR/144/25 | 7,000,000.00 | 1,662.50 |
| 7 | STORE CONTAINER GT/MMR/67/25 | 6,000,000.00 | 1,425.00 |
| 8 | FREEZER GT/MMR/98/25 | 4,000,000.00 | 950.00 |
| 9 | BED FRAMS GT/PBR/67/24 | 3,000,000.00 | 712.50 |
| 10 | IT EQUIPMENT GT/MMR/108/25 | 2,000,000.00 | 475.00 |
| 11 | SCHOOL RESOERCES GT/MMR/146/25 | 5,000,000.00 | 1,187.50 |
| 12 | WATER HEATERS AND INSULATINO MATERIALS GT/MMR/156/25 | 9,000,000.00 | 2,137.50 |
| 13 | CAR BATTERY GT/PBR/80/25 | 90,000.00 | 21.38 |
| 14 | HOUSEHOLD ITEMS GT/PBR/92/25 | 3,000,000.00 | 712.50 |
| 15 | 6X6 ORTHOPEDIC FOAM, PILLOWS AND DUVET GT/PBR/99/25 | 500,000.00 | 118.75 |
| 16 | PORTABLE AIR CONDITIONER UNIT GT/PBR/89/25 | 400,000.00 | 95.00 |
| 17 | SNOOKER BOARD GT/PBR/102/25 | 700,000.00 | 166.25 |
| 18 | TREADMILL GT/PBR/101/25 | 375,000.00 | 89.06 |
| 19 | WASHING MACHINE AND IRON GT/PBR/98/25 | 840,000.00 | 199.50 |
| 20 | WASHING MACHINE GT/PBR/106/25 | 650,000.00 | 154.38 |
| 21 | BED AND FURNITURE GT/PBR/68/25 | 500,000.00 | 118.75 |
| 22 | FLOWMETER GT/MRR/4/25 | 1,000,000.00 | 237.50 |
| 23 | AIRFIELD EQUIPOMENT GT/MMR/163/25 | 4,000,000.00 | 950.00 |
| Total Sales Item: | 1,012,575,094.64 | 240,486.58 |