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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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
Ado-Odo/Ota
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
GZ INDUSTRIES LTD SORTER UPGRADES AND OTHER RELATED ITEMS DESCRIBED AS PER PROFORMA INVOICE NO.: ABE48086 DATED: 28/05/2025
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 (AIR), INSTITUTE WAR CLAUSES (AIR), INSTITUTE STRIKES CLAUSES (AIR), 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
FIRST LOSS PAYEE: STANBIC IBTC BANK
Excess
Valuation Basis
% Cost & freight Value
/ MPL (%)
10% OF EACH AND EVERY CLAIM AMOUNT
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
41
07/03/2022
DN2022000475OL
97810OLMBA
OPEN TRANSIT
AP LOVOC TINT AND OTHER RELATE
NGN
11,438,945.33
11,438.95
40
07/01/2022
DN2022000013OL
94194OLMBA
OPEN TRANSIT
AP LOVOC TINT AND OTHER RELATE
NGN
7,345,441.40
7,345.44
39
07/01/2022
DN2022000011OL
94189OLMBA
OPEN TRANSIT
AP LOVOC TINT AND OTHER RELATE
NGN
7,345,441.40
7,345.44
38
16/12/2021
DN2021001410OL
93532OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
119,604,536.65
119,604.54
37
13/10/2021
DN2021001109OL
90604OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
19,107,981.89
19,107.98
36
21/07/2021
DN2021000663OL
86507OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
196,309,787.19
196,309.79
35
21/07/2021
DN2021000662OL
86506OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
196,309,787.19
196,309.79
34
21/07/2021
DN2021000661OL
86505OLMBA
OPEN TRANSIT
34000KG OF INTERNAL LACQUER DE
NGN
66,793,321.98
66,793.32
33
21/07/2021
DN2021000660OL
86504OLMBA
OPEN TRANSIT
20000KG OF INTERNAL LACQUER DE
NGN
39,708,928.38
39,708.93
32
21/07/2021
DN2021000659OL
86503OLMBA
OPEN TRANSIT
18000KG OF EXTERNAL OVERVANISH
NGN
69,087,477.03
69,087.48
31
20/05/2021
DN2021000402OL
83315OLMBA
OPEN TRANSIT
18000KG OF EXTERNAL OVERVANISH
NGN
37,777,674.00
37,777.67
30
28/06/2025
DN2025001244OL
122594OLMBA
OPEN TRANSIT
GZ INDUSTRIES LTD SORTER UPGRA
NGN
343,767,924.37
257,825.94
29
25/06/2025
DN2025001182OL
122524OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
507,941,526.47
380,956.14
28
20/05/2025
DN2025000745OL
121937OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
490,675,124.90
368,006.34
27
19/05/2025
DN2025000742OL
121930OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
490,674,431.45
368,005.82
26
05/02/2025
DN2025000141OL
120920OLMBA
OPEN TRANSIT
AP LOVOC WHITE, AP LOVOC ORANG
NGN
200,924,460.34
150,693.35
25
15/11/2024
DN2024001597OL
120324OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
16,050,331.81
12,037.75
24
24/09/2024
DN2024001284OL
119797OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
144,627,028.20
144,627.03
23
09/09/2024
DN2024001199OL
119648OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINTING INKS FO
NGN
1,083,051,970.06
1,083,051.97
22
26/07/2024
DN2024000908OL
119127OLMBA
SINGLE TRANSIT
ZR400VSD-8.6-50-400V AIR COMPR
NGN
722,750,220.81
722,750.22
21
23/07/2024
DN2024000893OL
119089OLMBA
OPEN TRANSIT
BONDERITE DESCRIBED AS PER PRO
NGN
95,266,473.16
95,266.47
20
23/07/2024
DN2024000892OL
119088OLMBA
OPEN TRANSIT
BONDERITE DESCRIBED AS PER PRO
NGN
98,879,934.00
98,879.93
19
23/07/2024
DN2024000891OL
119086OLMBA
OPEN TRANSIT
NON HAZARDOUS PRINITING INKS F
NGN
78,809,501.73
78,809.50
18
05/07/2024
DN2024000826OL
118937OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHERS RELA
NGN
513,862,168.21
513,862.17
17
02/07/2024
DN2024000791OL
118893OLMBA
OPEN TRANSIT
PALLETIZER MAINTENANCE REPAIR
NGN
169,075,731.33
169,075.73
16
01/07/2024
DN2024000783OL
118882OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHERS RELA
NGN
493,639,468.17
493,639.47
15
20/06/2024
DN2024000743OL
118794OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHERS DESC
NGN
496,671,478.69
496,671.48
14
14/06/2024
DN2024000739OL
118774OLMBA
OPEN TRANSIT
AP LOVOC UK BS RED BASED, AP L
NGN
50,679,929.15
50,679.93
13
14/06/2024
DN2024000738OL
118773OLMBA
OPEN TRANSIT
AP LOVOC UK BS RED BASED, AP L
NGN
50,679,929.15
50,679.93
12
14/06/2024
DN2024000737OL
118770OLMBA
OPEN TRANSIT
AP LOVOC UK BS RED BASED, AP L
NGN
39,683,608.30
39,683.61
11
20/03/2024
DN2024000338OL
118005OLMBA
OPEN TRANSIT
AP LOVOC RS YELLOW BASE DESCRI
NGN
19,371,960.10
19,371.96
10
19/03/2024
DN2024000333OL
117992OLMBA
OPEN TRANSIT
AP LOVOC RS YELLOW BASE DESCRI
NGN
19,371,960.10
19,371.96
9
16/02/2024
DN2024000195OL
117729OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
1,112,190,443.45
1,112,190.44
8
12/10/2023
DN2023001090OL
116586OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
37,153,290.53
37,153.29
7
07/08/2023
DN2023000810OL
115659OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
54,268,689.05
54,268.69
6
04/08/2023
DN2023000804OL
115643OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
54,268,689.05
54,268.69
5
25/07/2023
DN2023000752OL
115478OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
422,366,863.56
422,366.86
4
07/07/2023
DN2023000695OL
115251OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
422,366,863.56
422,366.86
3
18/05/2023
DN2023000528OL
113939OLMBA
OPEN TRANSIT
AP LOVOC OPAQUE AND OTHER RELA
NGN
15,310,939.34
15,310.94
2
13/03/2023
DN2023000279OL
111928OLMBA
OPEN TRANSIT
AP LOVOC OPAQUE AND OTHER RELA
NGN
85,470,134.62
85,470.13
1
14/08/2022
DN2022001382OL
104680OLMBA
OPEN TRANSIT
AP LOVOC WHITE AND OTHER RELAT
NGN
302,227,989.51
302,227.99