MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
61
12/08/2025
MAC/1A/4/00838/25
HY AGRO & METAL CO.,LTD
NGN
453,024,000.00
498,326.40
62
12/08/2025
MAC/1A/4/00835/25
ALUFORTE INDUSTRIES LTD
NGN
129,712,000.00
142,683.20
63
12/08/2025
MAC/1A/4/00829/25
FIRST GIWA FEEDS AND AGROTECH LIMITED
NGN
182,241,576.00
546,724.73
64
11/08/2025
MAC/1A/4/00821/25
RUYAT OIL LIMITED
NGN
96,176,715.11
48,088.36
65
30/09/2025
MAC/1A/4/00793/25
AQUATIX PHARMACEUTICALS LIMITED
NGN
79,346,334.99
119,019.50
66
30/07/2025
MAC/1A/4/00742/25
KSR3 GLOBAL NIGERIA LIMITED
NGN
6,846,867.50
6,846.87
67
30/07/2025
MAC/1A/4/00741/25
PANAR LIMITED
NGN
272,618,147.34
340,772.68
68
29/07/2025
MAC/1A/4/00733/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
69
29/07/2025
MAC/1A/4/00732/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
70
29/07/2025
MAC/1A/4/00731/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
71
29/07/2025
MAC/1A/4/00730/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
72
28/07/2025
MAC/1A/4/00717/25
IMPERIAL PRODUCTS LIMITED
NGN
307,330,423.40
153,665.21
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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)
Tel.2
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'B'
ICC'C'
IFFC'A'
IFFC'C'
IFMC'A'
IFMC'C'
IBOC
ICC(Air)
INLAND TRANSIT
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 4900208 DATED 9.04.2025
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
CITI 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
Profoma Document
Profoma Doc Number
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
32
24/02/2026
DN2026000795OL
127131OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
49,356,929.85
24,678.46
31
24/02/2026
127132OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
37,627,066.78
18,813.53
30
22/02/2026
DN2026000745OL
127078OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
542,161,917.07
271,080.96
29
22/02/2026
DN2026000746OL
127079OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
43,892,590.66
21,946.30
28
22/02/2026
DN2026000747OL
127080OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
234,196,079.04
117,098.04
27
22/02/2026
DN2026000748OL
127081OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
89,974,574.84
44,987.29
26
22/02/2026
DN2026000749OL
127082OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
32,964,797.25
16,482.40
25
22/02/2026
DN2026000750OL
127083OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
398,251,624.15
199,125.81
24
22/02/2026
DN2026000751OL
127085OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:930
NGN
63,764,448.92
31,882.22
23
18/02/2026
DN2026000691OL
127012OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
214,216,330.94
107,108.17
22
14/01/2026
DN2026000122OL
126319OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
452,252,936.86
226,126.47
21
14/01/2026
DN2026000124OL
126322OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
169,385,034.50
84,692.52
20
13/01/2026
DN2026000101OL
126296OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
156,002,935.76
78,001.47
19
29/12/2025
DN2025004115OL
126125OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
25,760,805.84
12,880.40
18
29/12/2025
DN2025004116OL
126126OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
82,130,163.41
41,065.08
17
18/12/2025
DN2025003975OL
125962OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:300
NGN
240,113,412.00
120,056.71
16
28/08/2025
DN2025002225OL
123834OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:989
NGN
189,751,930.37
94,875.97
15
28/07/2025
DN2025001714OL
123212OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:386
NGN
5,992,479.21
5,000.00
14
28/07/2025
DN2025001716OL
123214OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:389
NGN
140,664,960.70
70,332.48
13
28/07/2025
DN2025001717OL
123215OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO:386
NGN
44,773,986.08
22,386.99
12
23/07/2025
DN2025001640OL
123122OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO DA
NGN
50,712,395.40
25,356.20
11
09/07/2025
DN2025001417OL
122819OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
5,044,776.00
5,000.00
10
30/06/2025
DN2025001275OL
122633OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
39,066,705.35
19,533.35
9
26/06/2025
DN2025001222OL
122570OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 426
NGN
37,462,180.80
18,731.09
8
24/06/2025
DN2025001151OL
122485OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
5,867,769.49
5,000.00
7
13/06/2025
DN2025000951OL
122219OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
5,834,398.02
5,000.00
6
10/04/2025
DN2025000463OL
121535OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
18,464,980.50
9,232.49
5
10/04/2025
DN2025000464OL
121536OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
7,892,479.56
5,000.00
4
24/02/2025
DN2025000229OL
121095OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
144,355,756.67
72,177.88
3
21/02/2025
DN2025000218OL
121073OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 144
NGN
48,312,110.00
24,156.06
2
21/02/2025
DN2025000219OL
121075OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 144
NGN
110,377,987.54
55,188.99
1
16/06/2023
DN2023000621OL
114865OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 346
NGN
14,395,645.34
7,197.82