Payment Procedures

Invoice

Please obtain Original Invoice as well as Copy Invoice through any of the following channels:

a)    Download from http://www.oocl.com/

b)    Via EDI.  We can handle both the EDIFACT as well as X.12 formats.  Please refer to http://www.oocl.com/eng/ourservices/eservices/edi/ for implementation guides, more information about messages, formats and protocols, and other information to help you get started. 

c)    eMail.  Please contact our customer service representative for the service.  http://www.oocl.com/indonesia/eng/localinformation/localcontacts/

d)    Dial 30405151 and follow Interactive Voice Response (IVR) system instruction to receive Copy invoice via email

Payment Method

JKT 

The following bank accounts have been set-up with BANK DANAMON exclusively, which will allow you to carry out transaction at any branch at your own convenience.

Account Name:       OOCLL

Account Number:  
00-415-21980          
(for Freight related payment – USD)

00-347-53871          
(for Container Deposit – IDR)

BLW

The following bank accounts have been set-up with BII exclusively, which will allow you to carry out transaction at any branch at your own convenience.

Account Name:       OOCLL

Account Number:  
2004052520 
(for Freight related payment – USD)

2004073688 
(for Container Deposit – IDR)

SRG & SUB

The following bank accounts have been set-up with BII exclusively, which will allow you to carry out transaction at any branch at your own convenience.

Account Name:       OOCLL

Account Number:  
001417179007 
(for Freight related payment – USD)

                              
001417179001 
(for Container Deposit – IDR)

Important Notice:

1.    Please indicate correct B/L number(s) against payment in deposit slip to enable timely document release at counter

2.    Please deposit correct amount against payment (note: no changes available; USD buying/selling is available at bank counter at prevailing rate of exchange)