MUTUAL BENEFITS ASSURANCE PLC -
MARINE ONLINE
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Transaction Report ⇒
SN
Date
Policy
Insured
Cur
Sum Insured
Premium
85
29/07/2025
MAC/1A/4/00733/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
86
29/07/2025
MAC/1A/4/00732/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
87
29/07/2025
MAC/1A/4/00731/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
88
29/07/2025
MAC/1A/4/00730/25
CHECKERS AFRICA LIMITED
NGN
2,250,891,050.38
1,463,079.18
89
28/07/2025
MAC/1A/4/00717/25
IMPERIAL PRODUCTS LIMITED
NGN
307,330,423.40
153,665.21
90
28/07/2025
MAC/1A/4/00715/25
REGAL PLASTIC INDUSTRIES LIMITED
NGN
919,154,373.98
919,154.37
91
23/07/2025
MAC/1A/4/00682/25
AULDON LIMITED
NGN
402,736,346.50
70,478.86
92
21/07/2025
MAC/1B/4/00505/25
THEO AND THEO SPORTS LIMITED
NGN
614,376,124.56
61,437.61
93
14/07/2025
MAC/1A/4/00606/25
NORTHWEST PETROLEUM & GAS COMPANY LTD
NGN
36,121,116,240.00
12,642,390.68
94
14/07/2025
MAC/1A/4/00597/25
ARDOVA PLC
NGN
6,271,031,250.00
6,271,031.25
95
14/07/2025
MAC/1A/4/00596/25
ARDOVA PLC
NGN
6,271,031,250.00
6,271,031.25
96
14/07/2025
MAC/1A/4/00589/25
CHECKER AFRICA LIMITED
NGN
291,160,444.87
189,254.29
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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 4000029476 DATED 1.6.2026
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
STANDARD CHARTERED 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
112
04/08/2026
DN2026003333OL
130180OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
74,948,285.00
37,474.14
111
29/07/2026
DN2026003254OL
130091OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
364,267,897.91
182,133.95
110
22/07/2026
DN2026003113OL
129918OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
27,226,173.30
13,613.09
109
21/07/2026
DN2026003105OL
129909OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
85,425,892.36
42,712.95
108
10/07/2026
DN2026002924OL
129670OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
147,056,875.86
73,528.44
107
10/07/2026
DN2026002925OL
129671OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
318,221,768.13
159,110.88
106
08/07/2026
DN2026002864OL
129623OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
38,779,215.61
19,389.61
105
29/06/2026
DN2026002757OL
129493OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
129,548,068.45
64,774.03
104
28/06/2026
DN2026002738OL
129469OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
14,293,488.00
7,146.74
103
27/06/2026
DN2026002736OL
129467OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
137,470,080.00
68,735.04
102
27/06/2026
DN2026002737OL
129468OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
13,886,664.00
6,943.33
101
22/06/2026
DN2026002632OL
129328OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
41,308,377.00
20,654.19
100
22/06/2026
DN2026002633OL
129329OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
39,584,369.00
19,792.18
99
22/06/2026
DN2026002634OL
129330OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
160,351,430.80
80,175.72
98
21/06/2026
DN2026002626OL
129321OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
742,941,958.00
371,470.98
97
21/06/2026
DN2026002627OL
129322OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
249,673,732.00
124,836.87
96
21/06/2026
DN2026002628OL
129323OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
218,432,115.00
109,216.06
95
21/06/2026
DN2026002629OL
129324OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
51,032,686.32
25,516.34
94
21/06/2026
DN2026002630OL
129325OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
44,593,034.20
22,296.52
93
21/06/2026
DN2026002631OL
129326OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
562,468,159.00
281,234.08
92
21/06/2026
129327OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
41,308,377.00
20,654.19
91
20/06/2026
DN2026002619OL
129310OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
84,414,993.70
42,207.50
90
20/06/2026
DN2026002621OL
129313OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
271,634,795.08
135,817.40
89
20/06/2026
DN2026002622OL
129314OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
39,376,334.36
19,688.17
88
20/06/2026
DN2026002623OL
129317OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
43,781,770.70
21,890.89
87
20/06/2026
DN2026002624OL
129318OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
181,793,431.60
90,896.72
86
09/06/2026
DN2026002435OL
129099OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
33,121,930.64
16,560.97
85
09/06/2026
DN2026002436OL
129100OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
75,666,505.20
37,833.25
84
01/06/2026
DN2026002254OL
128897OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
76,878,367.63
38,439.18
83
01/06/2026
DN2026002255OL
128898OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
76,678,730.70
38,339.37
82
01/06/2026
DN2026002256OL
128899OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
104,943,992.99
52,472.00
81
24/05/2026
DN2026002154OL
128773OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
40,808,986.93
20,404.49
80
24/05/2026
DN2026002155OL
128774OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
41,394,008.96
20,697.00
79
24/05/2026
DN2026002156OL
128775OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
831,978,655.82
415,989.33
78
24/05/2026
DN2026002157OL
128776OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
407,800,633.90
203,900.32
77
24/05/2026
DN2026002158OL
128777OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
96,553,479.00
48,276.74
76
24/05/2026
DN2026002159OL
128778OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
44,945,017.70
22,472.51
75
24/05/2026
DN2026002160OL
128779OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
76,563,286.80
38,281.64
74
24/05/2026
DN2026002161OL
128780OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
55,864,486.70
27,932.24
73
24/05/2026
DN2026002162OL
128781OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
101,554,686.42
50,777.34
72
24/05/2026
DN2026002163OL
128782OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
114,251,174.40
57,125.59
71
14/05/2026
DN2026002015OL
128610OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
45,964,306.06
22,982.15
70
13/05/2026
DN2026001992OL
128587OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
20,343,387.77
10,171.69
69
13/05/2026
DN2026001995OL
128590OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
663,523,363.07
331,761.68
68
13/05/2026
DN2026001996OL
128591OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
20,580,870.99
10,290.44
67
08/05/2026
DN2026001929OL
128509OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
26,162,049.98
13,081.02
66
07/05/2026
DN2026001898OL
128476OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
33,483,283.42
16,741.64
65
30/04/2026
DN2026001766OL
128316OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
46,280,922.38
23,140.46
64
29/04/2026
DN2026001723OL
128271OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
94,190,657.95
47,095.33
63
29/04/2026
DN2026002098OL
128272OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
45,768,778.16
22,884.39
62
29/04/2026
DN2026001731OL
128280OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
209,059,558.49
104,529.78
61
29/04/2026
DN2026001734OL
128283OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
184,138,798.66
92,069.40
60
29/04/2026
DN2026001735OL
128284OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
112,860,616.39
56,430.31
59
29/04/2026
DN2026001740OL
128293OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
95,328,206.26
47,664.10
58
29/04/2026
DN2026001741OL
128294OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
91,397,506.20
45,698.75
57
29/04/2026
DN2026001747OL
128295OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
45,181,036.33
22,590.52
56
28/04/2026
DN2026001672OL
128220OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
66,528,555.79
33,264.28
55
28/04/2026
DN2026001721OL
128269OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
44,641,892.53
22,320.95
54
28/04/2026
DN2026001722OL
128270OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
90,306,862.80
45,153.43
53
26/04/2026
DN2026001669OL
128195OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
66,245,609.17
33,122.80
52
17/04/2026
DN2026002095OL
128061OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 906
NGN
10,113,414.96
5,056.71
51
17/04/2026
DN2026001577OL
128062OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 906
NGN
10,113,414.96
5,056.71
50
15/04/2026
DN2026001539OL
128019OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
100,300,213.01
50,150.11
49
14/04/2026
DN2026001517OL
127992OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
549,427,942.09
274,713.97
48
13/04/2026
DN2026001495OL
127968OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
163,791,238.80
81,895.62
47
10/04/2026
DN2026001453OL
127917OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
39,261,337.43
19,630.67
46
10/04/2026
DN2026001454OL
127918OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
29,729,264.05
14,864.63
45
10/04/2026
DN2026001455OL
127919OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
79,100,227.72
39,550.11
44
10/04/2026
DN2026001471OL
127938OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
38,131,342.72
19,065.67
43
08/04/2026
DN2026001414OL
127870OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
59,838,470.11
29,919.24
42
08/04/2026
DN2026001416OL
127873OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
34,813,536.35
17,406.77
41
07/04/2026
DN2026001363OL
127817OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
50,808,723.35
25,404.36
40
07/04/2026
DN2026001367OL
127821OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
137,933,207.87
68,966.60
39
07/04/2026
DN2026001372OL
127825OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
558,109,163.97
279,054.58
38
07/04/2026
DN2026001373OL
127826OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
34,813,536.35
17,406.77
37
10/03/2026
DN2026001015OL
127409OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
173,770,208.04
86,885.10
36
01/03/2026
DN2026000864OL
127226OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
551,077,657.28
275,538.83
35
26/02/2026
DN2026000843OL
127191OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
49,873,008.58
24,936.50
34
25/02/2026
DN2026000796OL
127133OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
38,020,497.43
19,010.25
33
25/02/2026
DN2026000797OL
127134OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
13,738,110.83
6,869.06
32
25/02/2026
DN2026000798OL
127135OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
32,774,738.86
16,387.37
31
23/02/2026
DN2026000780OL
127101OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO NG/
NGN
106,927,918.66
53,463.96
30
10/02/2026
DN2026000556OL
126832OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
150,709,228.67
75,354.61
29
30/01/2026
DN2026000390OL
126635OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
228,205,373.09
114,102.69
28
30/01/2026
DN2026000391OL
126636OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
53,381,190.42
26,690.60
27
29/01/2026
DN2026000388OL
126633OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
9,898,226.53
5,000.00
26
29/01/2026
DN2026000389OL
126634OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
254,025,268.65
127,012.63
25
28/12/2025
DN2025004091OL
126096OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
119,491,212.61
59,745.61
24
28/12/2025
DN2025004092OL
126097OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 930
NGN
139,036,319.96
69,518.16
23
27/12/2025
DN2025004090OL
126095OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
47,232,532.51
23,616.27
22
15/12/2025
DN2025003884OL
125858OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 490
NGN
45,493,828.20
22,746.91
21
17/10/2025
DN2025003047OL
124832OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 300
NGN
246,907,869.12
123,453.93
20
16/10/2025
DN2025003021OL
124804OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
236,244,941.86
118,122.47
19
16/10/2025
DN2025003024OL
124808OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
595,510,795.27
297,755.40
18
26/09/2025
DN2025002781OL
124452OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 989
NGN
13,715,300.21
6,857.65
17
08/09/2025
DN2025002395OL
124026OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
612,323,333.97
306,161.67
16
07/09/2025
DN2025002385OL
124015OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
50,805,447.69
25,402.72
15
04/09/2025
DN2025002381OL
124011OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
43,946,161.95
21,973.08
14
03/09/2025
DN2025002328OL
123959OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 2/N
NGN
47,911,153.95
23,955.58
13
02/09/2025
DN2025002327OL
123958OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 2/N
NGN
47,911,153.95
23,955.58
12
24/08/2025
DN2025002143OL
123741OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
51,453,209.11
25,726.60
11
24/08/2025
DN2025002144OL
123742OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
41,147,785.47
20,573.89
10
24/08/2025
DN2025002145OL
123743OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
246,066,625.73
123,033.31
9
24/08/2025
DN2025002146OL
123744OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
181,818,033.08
90,909.02
8
16/06/2025
DN2025000965OL
122233OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
110,199,283.53
55,099.64
7
16/06/2025
DN2025000966OL
122234OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
44,765,091.93
22,382.55
6
16/06/2025
DN2025000968OL
122241OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
529,839,436.44
264,919.72
5
16/06/2025
DN2025000970OL
122243OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
103,960,887.46
51,980.44
4
25/04/2025
DN2025000590OL
121709OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
75,657,323.46
37,828.66
3
23/04/2025
DN2025000566OL
121677OLMBA
SINGLE TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
376,976,094.57
188,488.05
2
07/02/2025
DN2025000147OL
120942OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 400
NGN
334,675,985.30
167,337.99
1
16/06/2023
DN2023000624OL
114898OLMBA
OPEN TRANSIT
AS PER PROFORMA INVOICE NO 382
NGN
20,903,850.00
10,451.92