MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
1549
02/10/2002
MAC/01/3/01101/Z
GOLDCHAINS INTERNATIONA LTD.
NGN
2,373,600.00
11,868.00
1550
02/10/2002
MAC/01/3/01099/Z
NUNEES NIGERIA LIMITED
NGN
296,189,055.36
740,472.64
1551
02/10/2002
MAC/01/3/01096/Z
MARY QUEEN INTERNATIONAL LTD
NGN
1,999,800.00
3,999.60
1552
02/10/2002
MAC/01/3/01095/Z
MARY QUEEN INTERNATIONAL LTD.
NGN
2,178,000.00
4,356.00
1553
02/10/2002
MAC/01/3/01094/Z
MARY QUEEN INTERNATIONAL LTD
NGN
6,035,040.00
12,070.08
1554
02/10/2002
MAC/01/3/01087/Z
IFEDIKE COMPANY
NGN
554,091.13
1,108.18
1555
02/10/2002
MAC/01/3/01085/Z
ROE LIMITED
NGN
1,570,652.90
4,711.96
1556
02/10/2002
MAC/01/3/01046/Z
SISCO COMMERCIAL VENTURES
NGN
0.00
0.00
1557
30/09/2002
MAC/01/3/01184/Z
KADSON LIMITED
NGN
0.00
0.00
1558
30/09/2002
MAC/01/3/01183/Z
ELEGANZA INDUSTRIES LIMITED
NGN
0.00
0.00
1559
30/09/2002
MAC/01/3/01182/Z
ELEGANZA INDUSTRIES LIMITED
NGN
0.00
0.00
1560
30/09/2002
MAC/01/3/01181/Z
ELEGANZA INDUSTRIES LIMITED.
NGN
0.00
0.00
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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 AP-20072025 DATED 20.07.2025
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
STANBIC 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
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
DN2025002502OL
124153OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
9,470,373.47
5,000.00
9
14/09/2025
DN2025002503OL
124154OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
177,024,026.80
88,512.01
8
14/09/2025
DN2025002504OL
124155OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO4900
NGN
7,432,077.42
5,000.00
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
DN2025002506OL
124157OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO AP-
NGN
163,241,119.28
81,620.56
5
14/09/2025
DN2025002507OL
124158OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
157,770,374.63
78,885.19
4
14/09/2025
DN2025002508OL
124159OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
50,100,550.00
25,050.28
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