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
IDR
Account Name: Orient Overseas Container Line Ltd
Bank Name: PT BANK DANAMON INDONESIA TBK
Account Number:
003595104997
00-347-53871 (for Container Deposit – IDR)
Account Name: Orient Overseas Container Line Ltd
Bank Name: Citibank N.A
Account Number:
0-103987-008
Account Name: OOCL (EUROPE) Limited
Bank Name: Citibank N.A
Account Number:
0-107319-018
USD
Account Name: Orient Overseas Container Line Ltd
Bank Name: Citibank N.A
Account Number:
0-103987-539
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)
