MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE - DIRECT
Welcome: User: ; Broker/Agent: MAN MOUNTAIN & CO; Email:
Logout
NAICOM:
Agency Code
*
Search for existing policy
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
1
02/10/2025
MAC/1A/4/01304/25
FENOG NIGERIA LIMITED
NGN
297,348,480.00
148,674.24
2
30/09/2025
MAC/1A/4/01284/25
AQUATIX PHARMACEUTICALS LIMITED
NGN
79,507,498.84
119,261.25
3
29/09/2025
MAC/1A/4/01268/25
MATRIX ENERGY LIMITED
NGN
28,624,750,000.00
11,449,900.00
4
29/09/2025
MAC/1A/4/01267/25
GOLDEN OIL INDUSTRIES LTD.
NGN
16,923,181.09
11,846.23
5
26/09/2025
MAC/1A/4/01248/25
HELLO PRODUCTS LIMITED
NGN
129,195,000.00
109,815.75
6
25/09/2025
MAC/1B/4/00642/25
THEO AND THEO SPORTS LIMITED
NGN
27,094,479.72
8,128.34
7
22/09/2025
MAC/1A/4/01210/25
CROWN FLOUR MILLS LTD
NGN
66,059,152.50
29,462.38
8
19/09/2025
MAC/1A/4/01180/25
CROWN FLOUR MILLS LTD
NGN
70,777,637.20
31,566.83
9
21/08/2025
MAC/1B/4/00611/25
KENNO-MENA LIMITED
NGN
34,483,883.28
5,000.00
10
02/09/2025
MAC/1A/4/01020/25
KRISHAT PHARMA INDUSTRIES LIMITED
NGN
1,431,550,450.00
1,216,817.88
11
01/09/2025
MAC/1A/4/01000/25
CHECKERS AFRICA LIMITED
NGN
407,436,099.84
264,833.46
12
01/09/2025
MAC/1A/4/00999/25
CHECKERS AFRICA LIMITED
NGN
18,399,635,409.18
11,959,763.02
First
Prev
0
1
2
3
4
5
6
7
8
9
Next
Last
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 NO3820382771 DATED 28.07.2025
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
STANDARD CHARTERED 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
12
26/09/2025
124449OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
538,664,273.82
269,332.14
11
15/09/2025
DN2025002516OL
124167OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
163,241,119.28
81,620.56
10
14/09/2025
DN2025002508OL
124159OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
50,100,550.00
25,050.28
9
14/09/2025
DN2025002507OL
124158OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
157,770,374.63
78,885.19
8
14/09/2025
DN2025002506OL
124157OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
163,241,119.28
81,620.56
7
14/09/2025
DN2025002505OL
124156OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO3820
NGN
36,915,591.40
18,457.80
6
14/09/2025
DN2025002504OL
124155OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
7,432,077.42
5,000.00
5
14/09/2025
DN2025002503OL
124154OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
177,024,026.80
88,512.01
4
14/09/2025
DN2025002502OL
124153OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
9,470,373.47
5,000.00
3
11/09/2025
DN2025002457OL
124097OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
62,217,053.40
31,108.53
2
04/03/2024
DN2024000257OL
117859OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
4,998,514,238.74
2,499,257.12
1
16/06/2023
DN2023000623OL
114870OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 346
NGN
55,882,959.00
27,941.48