Payment Process
Invoice
Please obtain copy of invoice via email. You may send request for copy of invoice to:
1. [email protected] - for non-credit accounts' outbound shipments from Manila/Davao
2. [email protected] - for non-credit accounts' import shipments to Manila/Davao
3. [email protected] - for credit accounts shipments to/from Manila/Davao
Payment Method
Bank In Deposit – All Banco De Oro Branches
Payment Currency
| Mode
| Details
|
Peso
| BDO ebills payment facility using:
- BDO (blue) Payment Slip Form for cash transaction
- BDO (orange) Payment Slip Form for cheque transaction
| Company name: OOCL or Orient Overseas Container Line
Institution Code: 9230
Subscriber account number: 10-digit B/L reference number
Subscriber name: Client’s company name
|
Over
the counter direct deposit via cash or check
|
BDO Account Name: OOCL PHILIPPINES INC.
Account Number: 001650328700
|
Bank
transfer via telegraphic transfer, Peso Net, Insta Pay or BDO Business Online
Banking
|
Dollar
| BDO ebills payment facility using:
- BDO (blue) Payment Slip Form for cash transaction
- BDO (orange) Payment Slip Form for cheque transaction
| Company name: OOCL or Orient Overseas Container Line
Institution Code: 9260
Subscriber account number: 10-digit B/L reference number
Subscriber name: Client’s company name
|
Over the counter direct deposit via cash or check
|
BDO Account Name: ORIENT OVERSEAS CONTAINER LINE LIMITED
Account Number: 101650118382
|
Note: To facilitate fast Bill of Lading issuance or shipment release, please attach proof of payment when requesting Bill of Lading issuance to our export documentation team ([email protected]) or shipment release to our import documentation team ([email protected] and [email protected]).
