MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
1
21/05/2025
MAC/1B/4/00372/25
RONGSHENG GLASS NIGERIA LIMITED
NGN
12,139,734.42
5,000.00
2
28/03/2025
MAC/1A/4/00110/25
PACK-IT PACKAGING LIMITED
NGN
50,480,103.96
63,100.13
3
28/03/2025
MAC/1A/4/00109/25
PACK-IT PACKAGING LIMITED
NGN
50,480,103.96
63,100.13
4
10/03/2025
MAC/1B/4/00180/25
BELFRITES ENTERPRISES
NGN
12,339,688.51
5,000.00
5
10/03/2025
MAC/1B/4/00179/25
NIGER SANITARY INDUSTRY LIMITED
NGN
64,117,738.53
96,176.61
6
10/01/2025
MAC/1B/4/00067/25
CYCLICK ENERGY LIMITED
NGN
213,672,431.38
21,367.24
7
10/12/2024
MAC/1A/4/00417/24
G. OKAFOR &SONS INDUSTRIES LTD
NGN
50,324,172.36
150,972.52
8
03/12/2024
MAC/1B/4/01005/24
ASPA POP INVESTMENT LIMITED
NGN
81,603,737.60
8,160.37
9
30/10/2024
MAC/1B/4/00942/24
AMIR CITY FARM LIMITED
NGN
273,226,800.00
27,322.68
10
25/10/2024
MAC/1A/4/00343/24
CHECKERS AFRICA LIMITED
NGN
850,304,570.50
552,697.97
11
19/09/2024
MAC/1A/4/00286/24
AJRENA FOODS LIMITED
NGN
67,761,629.79
64,373.55
12
02/09/2024
MAC/1B/4/00772/24
BOWEN UNIVERSITY
NGN
29,220,971.51
5,000.00
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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 4000024953 DATED 31/05/2023
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
CITIBANK 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
26
04/08/2023
DN2023001027OL
115638OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
121,511,376.94
60,755.69
25
02/08/2023
DN2023000788OL
115592OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
7,816,569.02
5,000.00
24
02/08/2023
DN2023000790OL
115594OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
15,783,652.37
7,891.83
23
01/08/2023
DN2023000787OL
115579OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
5,105,784.92
5,000.00
22
24/07/2023
DN2023000745OL
115467OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
7,816,569.02
5,000.00
21
24/07/2023
DN2023000746OL
115468OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
7,816,569.02
5,000.00
20
24/07/2023
DN2023000747OL
115469OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
7,899,669.89
5,000.00
19
24/07/2023
DN2023000748OL
115470OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
77,025,512.47
38,512.76
18
24/07/2023
DN2023000749OL
115471OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
17,934,523.20
8,967.26
17
24/07/2023
DN2023000750OL
115472OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
106,525,980.00
53,262.99
16
24/07/2023
DN2023000751OL
115473OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
87,103,755.62
43,551.88
15
21/07/2023
DN2023000733OL
115432OLMBA
OPEN COVER
AS PER PROFORMA INVOICE NO 400
NGN
37,894,875.87
18,947.44
14
21/07/2023
DN2023000735OL
115435OLMBA
OPEN COVER
AS PER PROFORMA INVOICE NO 400
NGN
90,535,169.05
45,267.58
13
21/07/2023
DN2023000734OL
115433OLMBA
OPEN COVER
AS PER PROFORMA INVOICE NO 400
NGN
100,413,487.47
50,206.74
12
21/07/2023
DN2023000732OL
115430OLMBA
OPEN COVER
AS PER PROFORMA INVOICE NO 400
NGN
134,471,613.41
67,235.81
11
21/07/2023
DN2023000737OL
115436OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
38,635,965.98
19,317.98
10
21/07/2023
DN2023000736OL
115437OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
38,635,965.98
19,317.98
9
17/07/2023
DN2023000722OL
115384OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
43,653,392.64
21,826.70
8
06/07/2023
DN2023000683OL
115228OLMBA
OPEN TRANSIT
FUSIBACT CREAM/OINTMENT AND OP
NGN
34,111,717.52
17,055.86
7
05/07/2023
DN2023000675OL
115212OLMBA
SINGLE TRANSIT
ITEMS DESCRIBED AS PER PROFORM
NGN
61,433,585.66
30,716.79
6
05/07/2023
DN2023000674OL
115207OLMBA
SINGLE TRANSIT
GALVUS MET FCT DESCRIBED AS PE
NGN
358,428,696.28
179,214.35
5
05/07/2023
DN2023000673OL
115210OLMBA
SINGLE TRANSIT
ITEMS DESCRIBED AS PER PROFORM
NGN
103,753,972.61
51,876.99
4
05/07/2023
DN2023000672OL
115211OLMBA
SINGLE TRANSIT
ITEMS DESCRIBED AS PER PROFORM
NGN
165,967,688.83
82,983.84
3
05/07/2023
DN2023000676OL
115213OLMBA
OPEN TRANSIT
ESSENTIAL LIFE SAVING PHARMACE
NGN
34,111,717.52
17,055.86
2
03/07/2023
DN2023000671OL
115165OLMBA
SINGLE TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
69,385,527.02
34,692.76
1
27/06/2023
DN2023000670OL
115158OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
31,196,228.64
15,598.11