MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
745
16/06/2004
MAC/04/3/00148/Z
NOVEL DRUGS LIMITED.
NGN
10,553,840.00
42,215.36
746
16/06/2004
MAC/01/3/01643/Z
ELTEES EATERY LIMITED
NGN
4,367,925.35
16,816.51
747
15/06/2004
MAC/06/3/00143/Z
CROWN MEN'S LTD.
NGN
0.00
0.00
748
15/06/2004
MAC/01/3/01642/Z
BOMA NIGERIA LIMITED
NGN
1,544,606.14
3,861.52
749
14/06/2004
MAC/01/3/01641/Z
SMARTCITY RESORT PLC
NGN
0.00
0.00
750
14/06/2004
MAC/01/3/01640/Z
SMARTCITY RESORT PLC
NGN
0.00
0.00
751
14/06/2004
MAC/01/3/01639/Z
SMARTCITY RESORT PLC
NGN
0.00
0.00
752
08/06/2004
MAC/06/3/00142/Z
VGC COMMUNICATIONS LTD.
NGN
0.00
0.00
753
03/06/2004
MAC/04/3/00147/Z
MORISON INDUSTRIES PLC.
NGN
21,129,581.65
84,769.26
754
03/06/2004
MAC/01/3/01638/Z
M/S MAB INTERNATIONAL LIMITED
NGN
0.00
0.00
755
03/06/2004
MAC/01/3/01637/Z
KNIGHT BROTHERS INTERNATIONAL LIMITED
NGN
0.00
0.00
756
03/06/2004
MAC/01/3/01636/Z
KNIGHT BROTHERS INTERNATIONAL LIMITED
NGN
0.00
0.00
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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
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
VARIOUS PHARMACEUTICAL PRODUCTS AS PER PROFORMA INV.NO. M248 OF 02/06/03
Marks & No.
Conditions
(Clause)
NAME, MARKS & NUMBER OF CONVEYING VESSEL MUST BE FURNISHED TO THE INSURERS IMMEDIATELY THEY BECOME KNOWN TO THE INSURED BUT NOT LATER THAN 3DAYS OF SAILING FROM PORT OF DEPARTURE.
INSTITUTE CARGO CLAUSES 'A'; INSTITUTE WAR CLAUSES (CARGO); WARRANTED GOODS ARE PROFESSIONALLY PACKED & CONTAINERISED; WARRANTED GOODS ARE CLEARED 30 DAYS AFTER DISCHARGE FROM OVERSEAS VESSEL
Exclusion
Loss Payee
EXCLUDES FRESH WATER DAMAGE
GATEWAY BANK
Excess
Valuation Basis
% Cost & freight Value
/ MPL (%)
5% OF SUM INSURED
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
1
03/03/2005
1151
OPEN TRANSIT
VARIOUS PHARMACEUTICAL PRODUCT
NGN
22,761,198.78
68,283.60
