Customer Service Guide (웹 사용설명서 포함)
Import Process
Arrival Notice
Arrival Notices will be sent to customer:
- 1 day before vessel arrival at port for short transit time shipment.
- At least 3 days before vessel arrival at port for long transit time shipment.
For arrangement to receive arrival notice through My OOCL Center, please refer to: http://www.oocl.com/eng/ourservices/eservices/myooclcenter/Arrival+Notice.htm
Delivery Order
Delivery Order will be released upon the submission of:
a) payment of outstanding charges including Detention and Demurrage (Please refer to http://www.oocl.com/korea/eng/localinformation/ddfreetime/ )
b) submission of relevant IB documentation
c) duly endorsed Original Bill of Lading; or a proof of identity if a Sea Waybill
Merchant Haulage Arrangement
a) Please access My OOCL Center and submit service request; or
b) Send email to [email protected] for such arrangement.
Invoice
Please obtain Original Invoice as well as Copy Invoice through any of the following channels:
a) Download from http://www.oocl.com/
b) Send request email to [email protected]
c) Dial 2-3982300 and follow Interactive Voice Response (IVR) system instruction to receive Copy invoice via email or contact CSU B/L team( 0-#-2 )
Payment Method
Bank in Deposit
[송금계좌]
원화 계좌KEB하나은행(광화문지점)
203-890040-82304
US$ 계좌
SC제일은행 Standard Chartered Bank (광화문지점)
130-85-071183
예금주 : (주) 오오씨엘 코리아
Korean Won Account No.
KEB Hana Bank Seoul
203-890040-82304
US Dollar Account No.
Standard Chartered Bank Korea KwangHwaMun
130-85-071183
Account Name : OOCL (Korea) Ltd.