MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
1
28/04/2026
MAC/1A/4/00883/26
KRISHAT PHARMA INDUSTRIES LIMITED
NGN
328,621,480.00
197,172.89
2
17/04/2026
MAC/1A/4/00845/26
ALUFORTE INDUSTRIES LTD
NGN
360,360,000.00
396,396.00
3
16/04/2026
MAC/1A/4/00826/26
FENOG NIGERIA LIMITED
NGN
11,801,318,700.86
5,900,659.35
4
13/04/2026
MAC/1A/4/00790/26
PACK-IT PACKAGING LIMITED
NGN
67,799,682.72
57,629.73
5
08/04/2026
MAC/1A/4/00740/26
KRISHAT PHARMA INDUSTRIES LIMITED
NGN
623,567,471.69
374,140.48
6
18/03/2026
MAC/1B/4/00161/26
SEA AVIN LOGISTICS LIMITED
NGN
15,759,421.03
7,879.71
7
17/03/2026
MAC/1A/4/00636/26
CROWN FLOUR MILLS LTD
NGN
522,548,950.00
233,056.83
8
17/03/2026
MAC/1A/4/00635/26
PACIFIC ENERGY COMPANY LIMITED
NGN
286,838,733.25
57,367.75
9
09/03/2026
MAC/1A/4/00551/26
MITSULIFT NIGERIA LIMITED
NGN
70,400,000.00
70,400.00
10
26/02/2026
MAC/1A/4/00450/26
SOLPIA NIGERIA LIMITED
NGN
700,542,307.85
1,401,084.62
11
09/02/2026
MAC/R10/4/00001/26
MEDCOURT SUPPORT SERVICES LIMITED
NGN
20,426,422.70
51,066.06
12
10/02/2026
MAC/1A/4/00307/26
AGARY PHARMACEUTICAL LIMITED
NGN
194,779,200.00
97,389.60
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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.4900240 DATED 04/03/2026
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
ACCESS 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
31
22/04/2026
DN2026001688OL
128163OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
563,728,112.64
281,864.06
30
22/04/2026
128167OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. PW
NGN
159,050,337.60
79,525.17
29
22/04/2026
DN2026001673OL
128169OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. PW
NGN
159,050,337.60
79,525.17
28
14/04/2026
DN2026001509OL
127987OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
230,991,788.41
115,495.89
27
14/04/2026
DN2026001512OL
127990OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
717,545,197.16
358,772.60
26
14/04/2026
DN2026001520OL
127998OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
243,677,988.56
121,838.99
25
14/04/2026
DN2026001521OL
127999OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
665,523,989.92
332,761.99
24
27/03/2026
DN2026001279OL
127721OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.490
NGN
137,521,338.22
68,760.67
23
27/03/2026
DN2026001281OL
127724OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
498,362,257.30
249,181.13
22
27/03/2026
DN2026001282OL
127725OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
324,225,573.06
162,112.79
21
24/03/2026
DN2026001218OL
127647OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
31,053,801.12
15,526.90
20
24/03/2026
DN2026001219OL
127649OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
66,660,385.75
33,330.19
19
10/02/2026
DN2026000569OL
126822OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.490
NGN
169,205,131.84
84,602.57
18
10/02/2026
DN2026000570OL
126824OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.490
NGN
196,884,020.93
98,442.01
17
09/02/2026
DN2026000511OL
126780OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
32,743,326.69
16,371.66
16
09/02/2026
DN2026000512OL
126781OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
143,097,226.58
71,548.61
15
09/02/2026
DN2026000514OL
126782OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
91,089,690.77
45,544.85
14
09/02/2026
DN2026000515OL
126784OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
20,371,682.56
10,185.84
13
09/02/2026
DN2026000520OL
126789OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.382
NGN
114,691,253.83
57,345.63
12
06/02/2026
DN2026000501OL
126769OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.NG/
NGN
126,104,227.92
63,052.11
11
28/01/2026
DN2026000347OL
126581OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO.490
NGN
48,377,273.07
24,188.64
10
27/01/2026
DN2026000333OL
126567OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
273,249,603.82
136,624.80
9
23/01/2026
DN2026000291OL
126503OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 49
NGN
85,289,066.50
42,644.53
8
23/01/2026
DN2026000283OL
126504OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 49
NGN
12,576,350.16
6,288.18
7
23/01/2026
DN2026000288OL
126511OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 49
NGN
204,259,489.58
102,129.74
6
23/01/2026
DN2026000293OL
126514OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. NG
NGN
78,222,118.33
39,111.06
5
21/01/2026
DN2026000241OL
126460OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 1N
NGN
35,061.40
5,000.00
4
21/01/2026
DN2026000247OL
126465OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 1N
NGN
13,098,522.69
39,295.57
3
21/01/2026
DN2026000261OL
126480OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 1N
NGN
49,880,801.94
24,940.40
2
21/01/2026
DN2026000265OL
126484OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 3N
NGN
85,289,066.50
42,644.53
1
20/01/2026
DN2026000238OL
126453OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO. 3N
NGN
59,950.00
5,000.00