MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE - DIRECT
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Date
Policy
Insured
Cur
Sum Insured
Premium
1
23/07/2025
MAC/1A/4/00682/25
AULDON LIMITED
NGN
402,736,346.50
70,478.86
2
21/07/2025
MAC/1B/4/00505/25
THEO AND THEO SPORTS LIMITED
NGN
614,376,124.56
61,437.61
3
14/07/2025
MAC/1A/4/00606/25
NORTHWEST PETROLEUM & GAS COMPANY LTD
NGN
36,121,116,240.00
12,642,390.68
4
14/07/2025
MAC/1A/4/00597/25
ARDOVA PLC
NGN
6,271,031,250.00
6,271,031.25
5
14/07/2025
MAC/1A/4/00596/25
ARDOVA PLC
NGN
6,271,031,250.00
6,271,031.25
6
14/07/2025
MAC/1A/4/00589/25
CHECKER AFRICA LIMITED
NGN
291,160,444.87
189,254.29
7
14/07/2025
MAC/1A/4/00588/25
CHECKERS AFRICA LIMITED
NGN
291,160,444.87
1,892,542.89
8
14/07/2025
MAC/1A/4/00587/25
CHECKERS AFRICA LIMITED
NGN
291,160,444.87
189,254.29
9
14/07/2025
MAC/1A/4/00586/25
KRISHAT PHARMA INDUSTRIES LIMITED
NGN
104,318,118.16
88,670.40
10
11/07/2025
MAC/1A/4/00576/25
QUANTUM STEELS NIGERIA LTD
NGN
401,880,863.65
281,316.60
11
03/07/2025
MAC/1A/4/00514/25
DE VOGANWORLD NIGERIA LIMITED
NGN
129,599,293.49
129,599.29
12
30/06/2025
MAC/1A/4/00473/25
CROWN FLOUR MILLS LTD
NGN
12,410,416.70
5,535.05
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Policy No.
Transaction date
Start Date
Ref. Code (Agent / Broker)
FullName
Contact Name
(If different from above)
Email
Tel. 1
(23480312345678)
Branch
ABEOKUTA
ABUJA
ABUJA REGIONAL OFFICE
ADO EKITI
AKURE
APAPA
BAYELSA
BENIN
BIR - ONDO STATE
CALABAR
COMP-INS-LAG
EVREG
FLYCOOL-RETAIL
HOGG-RETAIL
IBADAN
IKEJA
IKOYI
ILORIN
JERICHO
KADUNA
KANO
LAGOS
LEKKI
MICRO-INSURANCE
NASSARAWA
ONLINE
ONLINE - ALL RISKS INSURANCE
ONLINE MARINE
OSOGBO
OTTA
OWERRI
PORTHARCOURT
RET-ABEOKUTA
RET-ADOEKITI
RET-AKURE
RET-ASABA
RET-BADAGRY
RET-BAYELSA
RET-BENIN
RET-BENIN-BIU
RET-CALABAR
RET-ENUGU
RET-FESTAC
RET-GARKI
RET-GBAGADA
RET-GBAGI
RET-IBADAN
RET-IBADAN-FR
RET-IJEBU-ODE
RET-IKIRE
RET-IKIRUN
RET-IKORODU
RET-IKOTUN
RET-ILE-IFE
RET-ILESHA
RET-ILORIN
RET-IWO
RET-LOKOJA
RET-MINNA
RET-OFFA
RET-OGBOMOSO
RET-OGUDU
RET-OGUDU-FR
RET-OSOGBO
RET-OWERRI
RET-OYO
RET-PORTHARCOURT
RET-SAGAMU
RET-SANGO-OTA
RET-UMUAHIA
RET-UYO
RET-WARRI
RET-YABA
RETAIL HEAD OFFICE
RETAIL-LAGOS
RISK-LAGOS
RTL-IKOYI
SOKOTO
VFS-RETAIL
WARRI
Address
Occupation
TIN
Verify tin
AGRICULTURE
AVIATION
CIVIL AND LEGAL SERVICES
CLERGY
CONGLOMERATES
CONSTRUCTION
EDUCATION
ENERGY
ENGINEERING
FINANCIAL SERVICES
FMCG
HEALTHCARE
HOSPITALITY
INFORMATION TECHNOLOGY
RETIRED
SECURITY SERVICES
SELF EMPLOYED
TELECOMS
TRANSPORT
State
LGA
Identification
Number
ABIA
ADAMAWA
AKWA IBOM
ANAMBRA
BAUCHI
BAYELSA
BENUE
BORNO
CROSS RIVER
DELTA
EBONYI
EDO
EKITI
ENUGU
FCT
GOMBE
IMO
JIGAWA
KADUNA
KANO
KATSINA
KEBBI
KOGI
KWARA
LAGOS
NASARAWA
NIGER
OGUN
ONDO
OSUN
OYO
PLATEAU
RIVERS
SOKOTO
TARABA
YOBE
ZAMFARA
Amuwo-Odofin
NATIONAL ID CARD
PASSPORT
DRIVER LICENSE
BVN
OTHER
Certificate (Serial) No
Type of Cover
Mode of Conveyance
ICC'A'
ICC'C'
ICC(Air)
SEA
AIR
Origin
Destination
Arival Date
Nature of Cargo
General Merchandize
Machinery
Proforma Invoice No.
Issuer of P.I.
Proforma Invoice Date
Client Type
Individual
Corporate
Government
Proforma Invoice Value
Loading (%)
Proforma Currency/Rate
Packing Type
NGN
USD
EUR
GBP
CHF
RMB
ZAR
JPY
CNY
CAD
AED
CED
XOF
Containerized
Non-Containerized
Conveyance
Interest insured
ANY APPROVED STEAMER(S) AS PER NIGERIAN CLASSIFICATION CLAUSE
AS PER PROFORMA INVOICE NO. 4900211 DATED 19.06.2025
Marks & No.
Conditions
(Clause)
NAME OF CONVEYING VESSEL AND MARKS & NUMBER OF PACKAGES/CONTAINERS MUST BE FURNISHED TO THE INSURERS IMMEDIATELY THEY BECOME KNOWN TO THE INSURED BUT NOT LATER THAN 3 DAYS OF DEPARTURE FROM PORT OF SUPPLY.
INSTITUTE CARGO CLAUSES C, INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO), NIGERIA CLASSIFICATION CLAUSE, PORT DELAY CLAUSE (21 DAYS), PORT CLEARANCE WARRANTY CLAUSE (21 DAYS), INSTITUTE RADIOACTIVE CONTAMINATION EXCLUSION CLAUSE, WARRANTED THAT CARGO IS PROFESSIONALLY PACKAGED, PAYMENT OF PREMIUM IS A CONDITION PRECEDENT TO LIABILITY.
Exclusion
Loss Payee
WILFUL MISCONDUCT OF THE ASSURED, MIDSTREAM DISCHARGE, LEAKAGES, DETERIORATION, FERMENTATION, CAKING, INHERENT VICE OR NATURE OF THE SUBJECT MATTER INSURED
GTB BANK INTEREST IS NOTED AS LOSS PAYEE
Excess
Valuation Basis
% Cost & freight Value
/ MPL (%)
10% OF EACH AND EVERY CLAIM
Sum Insured
Premium Rate%
Gross Premium
Curr. Rate
NGN
USD
EUR
GBP
CHF
RMB
ZAR
JPY
CNY
CAD
AED
CED
XOF
Marine Policy Type
Coinsurance
SINGLE TRANSIT
OPEN TRANSIT
YES
NO
Additional Information
↑
Vessel Name
Vessel Reg. No.
Vessel Type
Vessel Value
Vessel Build Yr.
Vessel Make Model
Purchase Year
Purchase Value
Vessel Usage
Vessel Speed
Vessel Tonage
Capacity: Passenger | Cargo
|
Vessel Length
Vessel Width
Vessel Note
Insured No.
Extra Fee
Premium Note
Terms
Preamble
Endorsement
Exceptions
Note
THIS ONLINE MARINE INSURANCE DOES NOT COVER SUGAR, SALT, RICE, FISH, FROZEN FOODS AND CEMENT
UNLESS WITH PRIOR AGREEMENT WITH THE COMPANY
Preview
Debit Note
Open Cover policy
SN
Date
Doc. No
Cert. No
Cert. Type
Matters
Cur
Value
Premium
88
26/06/2025
122566OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 49
NGN
220,058,684.23
110,029.34
87
26/06/2025
DN2025001218OL
122565OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 40
NGN
39,066,705.35
19,533.35
86
26/06/2025
DN2025001216OL
122563OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 40
NGN
46,703,190.73
23,351.60
85
26/06/2025
DN2025001213OL
122559OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 49
NGN
29,852,507.09
14,926.25
84
26/06/2025
DN2025001210OL
122556OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
238,215,284.87
119,107.64
83
25/06/2025
DN2025001183OL
122525OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
50,474,357.10
25,237.18
82
19/06/2025
DN2025001069OL
122365OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
50,467,513.87
25,233.76
81
18/06/2025
DN2025001028OL
122315OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
117,909,050.08
58,954.53
80
16/06/2025
DN2025000971OL
122245OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
14,948,894.60
7,474.45
79
11/06/2025
DN2025000921OL
122180OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
185,346,044.23
92,673.02
78
10/06/2025
DN2025000905OL
122153OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
627,789,413.94
313,894.71
77
26/05/2025
DN2025000815OL
122020OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
190,208,706.74
95,104.35
76
26/05/2025
DN2025000814OL
122019OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
529,012,484.38
264,506.24
75
26/05/2025
DN2025000813OL
122018OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
41,706,618.94
20,853.31
74
16/05/2025
DN2025000730OL
121911OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 421
NGN
27,730,507.23
13,865.25
73
14/05/2025
DN2025000709OL
121885OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
27,076,788.79
13,538.39
72
13/05/2025
DN2025000696OL
121866OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
8,911,249.82
5,000.00
71
12/05/2025
DN2025000691OL
121861OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
232,647,895.80
116,323.95
70
12/05/2025
DN2025000689OL
121857OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
617,584,069.70
308,792.03
69
09/05/2025
DN2025000677OL
121844OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
128,236,553.42
64,118.28
68
08/05/2025
DN2025000668OL
121828OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
193,298,229.74
96,649.11
67
08/05/2025
DN2025000667OL
121827OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
15,520,791.04
7,760.40
66
08/05/2025
DN2025000663OL
121822OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 421
NGN
27,891,357.80
13,945.68
65
02/05/2025
DN2025000629OL
121769OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
231,276,772.40
115,638.39
64
30/04/2025
DN2025000622OL
121758OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
46,206,978.40
23,103.49
63
30/04/2025
DN2025000620OL
121754OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
53,639,640.11
26,819.82
62
29/04/2025
DN2025000618OL
121752OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
28,082,847.02
14,041.42
61
29/04/2025
DN2025000612OL
121744OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
14,122,707.81
7,061.35
60
16/04/2025
DN2025000520OL
121612OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
221,209,359.45
110,604.68
59
10/04/2025
DN2025000458OL
121528OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
2,293,049,228.58
1,146,524.61
58
10/04/2025
DN2025000457OL
121527OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
357,358,021.18
178,679.01
57
09/04/2025
DN2025000450OL
121519OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
11,354,934.14
5,677.47
56
08/04/2025
DN2025000442OL
121504OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
85,300,052.51
42,650.03
55
08/04/2025
DN2025000868OL
121503OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
81,754,231.11
40,877.12
54
08/04/2025
DN2025000441OL
121502OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
28,078,295.92
14,039.15
53
08/04/2025
DN2025000869OL
121500OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
281,742,493.93
140,871.25
52
07/04/2025
DN2025000435OL
121491OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
16,201,283.83
8,100.64
51
07/04/2025
DN2025000434OL
121490OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
14,506,507.54
7,253.25
50
24/03/2025
DN2025000385OL
121378OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
187,209,582.42
93,604.79
49
18/03/2025
DN2025000353OL
121320OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 381
NGN
211,950,057.48
105,975.03
48
18/03/2025
DN2025000352OL
121319OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 381
NGN
18,840,677.22
9,420.34
47
18/03/2025
DN2025000350OL
121317OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 381
NGN
88,623,166.27
44,311.58
46
18/03/2025
DN2025000349OL
121315OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 381
NGN
33,388,567.44
16,694.28
45
14/03/2025
DN2025000336OL
121285OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
44,707,770.99
22,353.89
44
03/03/2025
DN2025000266OL
121154OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
49,094,741.18
24,547.37
43
14/02/2025
DN2025000185OL
121001OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
157,589,214.75
78,794.61
42
14/02/2025
DN2025000184OL
121000OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
1,631,537,364.25
815,768.68
41
14/02/2025
DN2025000183OL
120999OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
741,958,716.34
370,979.36
40
13/02/2025
DN2025000181OL
120996OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
36,132,013.10
18,066.01
39
03/02/2025
DN2025000135OL
120904OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
43,348,640.24
21,674.32
38
03/02/2025
DN2025000133OL
120902OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
92,930,823.85
46,465.41
37
31/01/2025
DN2025000129OL
120897OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
74,300,232.79
37,150.12
36
11/11/2024
DN2024001536OL
120235OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
55,948,392.26
27,974.20
35
11/11/2024
DN2024001535OL
120234OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG.
NGN
1,396,148,911.40
698,074.46
34
08/11/2024
DN2024001534OL
120227OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
24,363,938.83
12,181.97
33
08/11/2024
DN2024001533OL
120226OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
133,956,344.76
66,978.17
32
07/11/2024
DN2024001528OL
120219OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
273,655,683.20
136,827.84
31
07/11/2024
DN2024001525OL
120212OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
133,956,344.76
66,978.17
30
06/11/2024
DN2024001522OL
120207OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
420,251,592.10
210,125.80
29
31/10/2024
DN2024001484OL
120142OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
117,527,260.34
58,763.63
28
31/10/2024
DN2024001477OL
120130OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
786,145,158.29
393,072.58
27
30/10/2024
DN2024001466OL
120109OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
98,064,078.70
49,032.04
26
23/09/2024
DN2024001280OL
119787OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
87,059,809.11
43,529.90
25
22/08/2024
DN2024001101OL
119464OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
674,203,241.80
337,101.62
24
20/08/2024
DN2024001079OL
119427OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
10,205,378.78
5,102.69
23
19/08/2024
DN2024001070OL
119414OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
234,009,960.76
117,004.98
22
19/08/2024
DN2024001067OL
119411OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
234,009,960.76
117,004.98
21
19/08/2024
DN2024001066OL
119410OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
370,421,301.78
185,210.65
20
19/08/2024
DN2024001065OL
119408OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
365,527,120.96
182,763.56
19
14/08/2024
DN2024001047OL
119369OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
368,855,453.18
184,427.73
18
14/08/2024
DN2024001046OL
119368OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
368,855,453.18
184,427.73
17
14/08/2024
DN2024001041OL
119361OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 200
NGN
81,547,470.40
40,773.74
16
08/08/2024
DN2024000993OL
119287OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 14
NGN
139,052,013.41
69,526.01
15
08/08/2024
DN2024000991OL
119286OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 21
NGN
199,019,150.27
99,509.58
14
08/08/2024
DN2024000990OL
119282OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
174,962,310.60
87,481.16
13
08/08/2024
DN2024000989OL
119281OLMBA
OPEN COVER
AS PER PROFORMA INVOICE NO AP-
NGN
174,962,310.60
87,481.16
12
08/08/2024
DN2024000985OL
119275OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
1,045,932,685.58
522,966.34
11
07/08/2024
DN2024000973OL
119261OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
1,347,247,582.29
673,623.79
10
07/08/2024
DN2024000971OL
119259OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
473,139,028.77
236,569.51
9
08/07/2024
DN2024000839OL
118956OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
33,085,243.37
16,542.62
8
11/03/2024
DN2024000294OL
117921OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
105,721,819.05
52,860.91
7
05/03/2024
DN2024000264OL
117876OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO L/P
NGN
17,323,833.28
8,661.92
6
05/03/2024
DN2024000262OL
117874OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 200
NGN
134,303,837.37
67,151.92
5
26/02/2024
DN2024000234OL
117811OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 210
NGN
73,645,201.17
36,822.60
4
26/02/2024
DN2024000232OL
117809OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 137
NGN
137,512,852.95
68,756.43
3
23/02/2024
DN2024000222OL
117792OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
136,149,267.55
68,074.63
2
24/07/2023
DN2023000744OL
115462OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
307,927,707.65
153,963.85
1
26/06/2023
DN2023000658OL
115112OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
84,754,647.68
42,377.32