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Certificate NO: LNGP7NMXZC-A132 POLICY NO: AI/GIT/003635/23/HDQ Certificate Type: Certificate of Insurance Period of Voyage: MONDAY 2 JUNE 2025 11:59:45 AM Date Created: Tue 10 Jun 2025 16:09:47 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 -PCSU 843948/0 [32 PCS OF MOTOR, 20 BOXES/2 CTNS OF SPARES, 50 PCS OF FILTER ELEMENT, 5 PCS OF DRYER, 150 SET OF COIL, 5 PCS OF VALVE, 20 PCS OF BATTERY, 4 PCS OF SEALANT, 50 PCS OF SWITCH, 10 PCS OF MODULE, 20 PCS OF HANDLE, 38 PCS OF FUSE & 2 PCS OF SEAL] | 253,786,269.78 | 60,274.24 |
| 2 | 1 X 40ft Container - TGHU 894928/5 [1 BOX OF SPARES, 2 BOXES OF PANEL, 5 PCS OF FAN, 15 UNITS OF HEATER, 53 BKTS OF GREASE, 50 BTLS OF CWAY WATER, 1 BOX OF VIBRATOR & 32 DRUMS OF HCL] | 34,386,165.11 | 8,166.71 |
| 3 | 1 X 40ft Container - CPM/CONT./B-036 [1 PLT OF FILLER, SPHERA MATS, 4 UNITS OF CANOPY, 280 BAGS OF ANODE & 2 BOXES OF SPARES] | 45,539,232.51 | 10,815.57 |
| 4 | 1 X 40ft Container - MRKU 597073/1 [64 DRUMS OF HCL, 500 PCS OF BOARD, 42 UNITS OF COMPRESSOR, 4 PCS OF MCB, 134 PCS OF DETECTOR, 1 PC OF TRANSMITTER & SPHERA MATS.] | 56,649,566.72 | 13,454.27 |
| 5 | 1 X 20ft Container - CPM/CONT./A-022 [12 DRUMS OF TURBO S4 32 OIL, 40 DRUMS OF MRS PREMIER 2T OIL, 20 DRUMS OF TELLUS V 46 OIL & 8 DRUMS OF HTF] | 31,746,531.27 | 7,539.80 |
| 6 | 1 UNIT OF HEAT EXCHANGER [BARGE DECK] | 68,606,730.49 | 16,294.10 |
| 7 | 10 BOXES OF PANEL [BARGE DECK] | 406,750,000.00 | 96,603.13 |
| 8 | 2 PKGS OF PIPE SUPPORT [BARGE DECK] | 5,835,600.00 | 1,385.96 |
| 9 | 1 X 40ft EMPTY HSE CONTAINER C-037 | 4,000,000.00 | 950.00 |
| 10 | 1 X 40ft EMPTY HSE CONTAINER C-073 | 4,000,000.00 | 950.00 |
| 11 | 1 X 40ft EMPTY HSE CONTAINER HSE 405018/0 | 4,000,000.00 | 950.00 |
| 12 | PLASTIC FLOOR TILES GT/PBR/169/25 | 1,000,000.00 | 237.50 |
| 13 | PERSONAL EFFECT GT/PBR/180/25 | 1,200,000.00 | 285.00 |
| 14 | PERSONAL EFFECT GT/PBR/167/25 | 3,000,000.00 | 712.50 |
| 15 | BEDSTAND, BIYCYCLE AND SET OF CHEAR GT/PBR/187/25 | 3,200,000.00 | 760.00 |
| 16 | SOFA SET GT/PBR/185/25 | 800,000.00 | 190.00 |
| 17 | HP LG AIR CONDITIONER GT/PBR/192/25 | 180,000.00 | 42.75 |
| 18 | POLYSTER AND CENTRE RUG GT/PBR/173/25 | 300,000.00 | 71.25 |
| 19 | HUAWEI IDEAHUB GT/MMR/268/25 | 500,000.00 | 118.75 |
| 20 | RCTSL PROJECT MATERIALS GT/MMR/289/25 | 7,000,000.00 | 1,662.50 |
| 21 | IT EQUIPMENT SWITCHES GT/MMR/287/25 | 18,300,000.00 | 4,346.25 |
| Total Sales Item: | 950,780,095.88 | 225,810.27 |