MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
Welcome: User: ; Broker/Agent: MAN MOUNTAIN & CO; Email:
Logout
Username
*
Password
*
Search for existing policy
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
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)
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 24005911 DATED 06.06.2024
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
93
10/03/2025
DN2025000295OL
121210OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
165,911,057.40
82,955.53
92
10/03/2025
DN2025000294OL
121209OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
100,492,076.48
50,246.04
91
06/03/2025
DN2025000280OL
121187OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 810
NGN
107,319,453.78
53,659.73
90
10/02/2025
DN2025000156OL
120957OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
151,071,724.65
75,535.86
89
05/02/2025
DN2025000145OL
120928OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 810
NGN
34,436,999.52
17,218.50
88
31/01/2025
DN2025000128OL
120895OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
18,846,517.36
9,423.26
87
31/01/2025
DN2025000127OL
120894OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 378
NGN
35,996,848.16
17,998.42
86
31/01/2025
DN2025000126OL
120893OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 378
NGN
191,632,939.81
95,816.47
85
31/01/2025
DN2025000125OL
120892OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
282,669,045.04
141,334.52
84
30/01/2025
DN2025000124OL
120888OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
32,612,057.96
16,306.03
83
30/01/2025
DN2025000121OL
120881OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
108,595,633.80
54,297.82
82
30/01/2025
DN2025000118OL
120878OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
223,373,495.60
111,686.75
81
30/01/2025
DN2025000120OL
120880OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
196,785,476.58
98,392.74
80
29/01/2025
DN2025000117OL
120876OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
146,135,617.91
73,067.81
79
29/01/2025
DN2025000116OL
120874OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
26,148,011.90
13,074.01
78
29/01/2025
DN2025000115OL
120871OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
124,141,963.04
62,070.98
77
28/01/2025
DN2025000113OL
120869OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
4,822,098.87
5,000.00
76
25/09/2024
DN2024001290OL
119814OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
220,487,276.39
110,243.64
75
23/09/2024
DN2024001279OL
119786OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
58,838,432.75
29,419.22
74
19/09/2024
DN2024001266OL
119763OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
168,730,158.89
84,365.08
73
19/09/2024
DN2024001265OL
119762OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
30,654,685.16
15,327.34
72
19/09/2024
DN2024001264OL
119761OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
60,526,364.75
30,263.18
71
18/09/2024
DN2024001252OL
119738OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
41,807,095.88
20,903.55
70
18/09/2024
DN2024001251OL
119737OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
668,068,342.62
334,034.17
69
18/09/2024
DN2024001250OL
119736OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
116,591,850.80
58,295.93
68
18/09/2024
DN2024001255OL
119741OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
35,987,517.54
17,993.76
67
18/09/2024
DN2024001254OL
119740OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
166,320,453.39
83,160.23
66
18/09/2024
DN2024001253OL
119739OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
92,145,201.72
46,072.60
65
03/07/2024
DN2024000804OL
118908OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
933,068,578.71
466,534.29
64
27/06/2024
DN2024000766OL
118852OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
48,222,780.31
24,111.39
63
26/06/2024
DN2024000762OL
118845OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
70,194,691.71
35,097.35
62
26/06/2024
DN2024000761OL
118844OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
7,056,763.65
5,000.00
61
26/06/2024
DN2024000760OL
118843OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
310,381,663.33
155,190.83
60
26/06/2024
DN2024000763OL
118846OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
332,711,326.06
166,355.66
59
24/06/2024
DN2024000751OL
118817OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO EXP
NGN
70,174,325.68
35,087.16
58
20/06/2024
DN2024000744OL
118795OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
569,957,671.53
284,978.84
57
09/06/2024
DN2024000704OL
118713OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
168,578,291.18
84,289.15
56
30/05/2024
DN2024000674OL
118650OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
483,840,845.78
241,920.42
55
29/05/2024
DN2024000662OL
118631OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO SP2
NGN
274,002,264.69
137,001.13
54
28/05/2024
DN2024000655OL
118621OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
71,178,892.85
86,283.52
53
28/05/2024
DN2024000654OL
118620OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
71,178,892.85
35,589.45
52
27/05/2024
DN2024000651OL
118617OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
172,567,047.63
86,283.52
51
21/05/2024
DN2024000614OL
118556OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
259,192,978.00
129,596.49
50
21/05/2024
DN2024000613OL
118555OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
82,644,168.75
41,322.08
49
09/05/2024
DN2024000557OL
118457OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
1,163,941,243.68
581,970.62
48
07/05/2024
DN2024000537OL
118427OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
139,133,560.74
69,566.78
47
03/05/2024
DN2024000515OL
118387OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 363
NGN
25,424,507.41
12,712.25
46
03/05/2024
DN2024000511OL
118383OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 139
NGN
26,208,257.13
13,104.13
45
03/05/2024
DN2024000512OL
118384OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 210
NGN
115,438,348.48
57,719.17
44
03/05/2024
DN2024000513OL
118385OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
10,851,037.43
5,425.52
43
02/05/2024
DN2024000502OL
118368OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 359
NGN
71,130,092.48
35,565.05
42
02/05/2024
DN2024000504OL
118374OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 359
NGN
199,187,149.59
99,593.57
41
02/05/2024
DN2024000509OL
118380OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 140
NGN
132,940,603.84
66,470.30
40
02/05/2024
DN2024000507OL
118378OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 210
NGN
71,918,044.83
35,959.02
39
30/04/2024
DN2024000498OL
118353OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 200
NGN
10,985,286.39
5,492.64
38
30/04/2024
DN2024000496OL
118348OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
65,249,796.97
32,624.90
37
24/04/2024
DN2024000480OL
118308OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 359
NGN
122,825,183.84
61,412.59
36
22/04/2024
DN2024000457OL
118273OLMBA
SINGLE TRANSIT
AS PER PROFORMA INVOICE NO 358
NGN
34,639,506.74
17,319.75
35
22/04/2024
DN2024000462OL
118283OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 200
NGN
6,967,664.62
5,000.00
34
17/04/2024
DN2024000439OL
118235OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
259,959,746.58
129,979.87
33
17/04/2024
DN2024000438OL
118234OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
376,921,036.94
188,460.52
32
16/04/2024
DN2024000433OL
118221OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
178,881,849.98
89,440.92
31
11/04/2024
DN2024000412OL
118162OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
972,116,570.59
486,058.29
30
11/04/2024
DN2024000411OL
118161OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
1,361,960,943.28
680,980.47
29
11/04/2024
DN2024000410OL
118160OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
405,902,316.14
202,951.16
28
11/04/2024
DN2024000409OL
118159OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
18,743,474.46
9,371.74
27
11/04/2024
DN2024000408OL
118158OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
35,852,116.80
17,926.06
26
03/04/2024
DN2024000389OL
118115OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
83,260,973.40
41,630.49
25
02/04/2024
DN2024000377OL
118098OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
58,921,449.62
29,460.72
24
02/04/2024
DN2024000375OL
118096OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
45,797,339.91
22,898.67
23
27/03/2024
DN2024000362OL
118063OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
777,043,650.06
388,521.83
22
27/03/2024
DN2024000366OL
118074OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
48,385,556.34
24,192.78
21
17/03/2024
DN2024000328OL
117984OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 359
NGN
19,203,139.96
9,601.57
20
17/03/2024
DN2024000327OL
117983OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 359
NGN
54,989,057.12
27,494.53
19
16/03/2024
DN2024000323OL
117979OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
1,052,553,479.74
526,276.74
18
16/03/2024
DN2024000326OL
117982OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 358
NGN
46,728,341.66
23,364.17
17
16/03/2024
DN2024000325OL
117981OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 210
NGN
217,344,644.73
108,672.32
16
16/03/2024
DN2024000324OL
117980OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
38,465,172.35
19,232.59
15
14/03/2024
DN2024000304OL
117956OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
31,008,742.51
15,504.37
14
14/03/2024
DN2024000320OL
117973OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
2,404,262,707.32
1,202,131.35
13
14/03/2024
DN2024000317OL
117970OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
2,200,698,120.90
1,100,349.06
12
14/03/2024
DN2024000311OL
117964OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
245,320,646.26
122,660.32
11
13/03/2024
DN2024000303OL
117954OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
48,613,657.94
24,306.83
10
12/03/2024
DN2024000298OL
117937OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
116,195,146.08
58,097.57
9
12/03/2024
DN2024000297OL
117933OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
414,274,165.36
207,137.08
8
12/03/2024
DN2024000296OL
117930OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
340,149,329.27
170,074.66
7
10/03/2024
DN2024000285OL
117913OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 230
NGN
1,265,453,154.93
632,726.58
6
27/02/2024
DN2024000240OL
117824OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
97,662,825.57
48,831.41
5
25/02/2024
DN2024000230OL
117807OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
25,978,990.77
12,989.50
4
23/02/2024
DN2024000227OL
117800OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
19,616,822.69
9,808.41
3
23/02/2024
DN2024000225OL
117798OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
80,582,654.65
40,291.33
2
19/02/2024
DN2024000201OL
117740OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
135,443,810.91
67,721.91
1
26/06/2023
DN2023000660OL
115118OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 347
NGN
36,958,125.96
18,479.06