MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
1
30/09/2025
MAC/1A/4/01284/25
AQUATIX PHARMACEUTICALS LIMITED
NGN
79,507,498.84
119,261.25
2
29/09/2025
MAC/1A/4/01268/25
MATRIX ENERGY LIMITED
NGN
28,624,750,000.00
11,449,900.00
3
29/09/2025
MAC/1A/4/01267/25
GOLDEN OIL INDUSTRIES LTD.
NGN
16,923,181.09
11,846.23
4
26/09/2025
MAC/1A/4/01248/25
HELLO PRODUCTS LIMITED
NGN
129,195,000.00
109,815.75
5
25/09/2025
MAC/1B/4/00642/25
THEO AND THEO SPORTS LIMITED
NGN
27,094,479.72
8,128.34
6
22/09/2025
MAC/1A/4/01210/25
CROWN FLOUR MILLS LTD
NGN
66,059,152.50
29,462.38
7
19/09/2025
MAC/1A/4/01180/25
CROWN FLOUR MILLS LTD
NGN
70,777,637.20
31,566.83
8
21/08/2025
MAC/1B/4/00611/25
KENNO-MENA LIMITED
NGN
34,483,883.28
5,000.00
9
02/09/2025
MAC/1A/4/01020/25
KRISHAT PHARMA INDUSTRIES LIMITED
NGN
1,431,550,450.00
1,216,817.88
10
01/09/2025
MAC/1A/4/01000/25
CHECKERS AFRICA LIMITED
NGN
407,436,099.84
264,833.46
11
01/09/2025
MAC/1A/4/00999/25
CHECKERS AFRICA LIMITED
NGN
18,399,635,409.18
11,959,763.02
12
29/08/2025
MAC/1A/4/00993/25
ANXIN INDUSTRIAL TECHNOLOGY NIGERIA LIMITED
NGN
263,898,907.80
395,848.36
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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 APPROVEDTEAMER(S) AS PER NIGERIAN CLASSIFICATION CLAUSE
AS PER PROFORMA INVOICE NO 4000028173 DATED 19.03.2025
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 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
36
26/09/2025
124451OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
13,715,300.21
6,857.65
35
25/09/2025
DN2025002721OL
124415OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 1/N
NGN
53,181,776.34
26,590.89
34
19/09/2025
DN2025002640OL
124314OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 1/N
NGN
53,554,176.72
26,777.09
33
28/04/2025
DN2025000604OL
121726OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
182,148,330.40
91,074.17
32
28/04/2025
DN2025000602OL
121724OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
356,898,782.13
178,449.39
31
10/04/2025
DN2025000870OL
121531OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
54,685,893.63
27,342.95
30
10/04/2025
DN2025000460OL
121530OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
658,849,750.28
329,424.88
29
07/04/2025
DN2025000867OL
121486OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
711,388,344.03
355,694.17
28
07/04/2025
DN2025000431OL
121485OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
711,388,344.03
355,694.17
27
20/03/2025
DN2025000374OL
121351OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
122,123,637.50
61,061.82
26
20/03/2025
DN2025000373OL
121350OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
13,530,897.17
6,765.45
25
11/03/2025
DN2025000306OL
121227OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
617,690,973.48
308,845.49
24
11/03/2025
DN2025000312OL
121235OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
14,708,968.42
7,354.48
23
11/03/2025
DN2025000311OL
121234OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
158,678,488.90
79,339.24
22
11/03/2025
DN2025000310OL
121233OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
15,675,190.10
7,837.60
21
11/03/2025
DN2025000308OL
121230OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
108,832,865.07
54,416.43
20
31/01/2025
DN2025000132OL
120900OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
177,819,036.69
88,909.52
19
31/01/2025
DN2025000130OL
120898OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
83,670,615.60
41,835.31
18
31/01/2025
DN2025000131OL
120899OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
151,023,975.88
75,511.99
17
10/10/2024
DN2024001358OL
119941OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
137,467,998.39
68,734.00
16
10/10/2024
DN2024001357OL
119940OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
137,467,998.39
68,734.00
15
10/10/2024
DN2024001356OL
119939OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
23,438,528.39
11,719.26
14
30/09/2024
DN2024001297OL
119835OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
37,740,612.14
18,870.31
13
11/09/2024
DN2024001227OL
119686OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
30,575,672.00
15,287.84
12
10/09/2024
DN2024001216OL
119674OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
380,610,871.32
190,305.44
11
10/09/2024
DN2024001215OL
119673OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO SP2
NGN
741,386,803.87
370,693.40
10
10/09/2024
DN2024001212OL
119668OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
124,743,870.84
62,371.94
9
10/09/2024
DN2024001211OL
119667OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 200
NGN
23,429,842.66
11,714.92
8
06/08/2024
DN2024000950OL
119227OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
1,383,989,760.24
691,994.88
7
06/08/2024
DN2024000948OL
119224OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
710,051,914.02
355,025.96
6
06/08/2024
DN2024000946OL
119222OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
227,347,678.44
113,673.84
5
06/08/2024
DN2024000945OL
119221OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
943,039,931.87
471,519.97
4
05/08/2024
DN2024000942OL
119214OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
957,707,151.85
478,853.58
3
16/07/2024
DN2024000864OL
119027OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 202
NGN
10,505,296.78
5,252.65
2
05/07/2024
DN2024000825OL
118934OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 240
NGN
2,285,945,856.05
1,142,972.93
1
19/06/2023
DN2023000644OL
114958OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
146,727,523.51
73,363.76