Payment Procedures
Invoice
All shipment Invoice(s) can be obtained through the
following channels:
“My OOCL Center” Portal
|
Login "My OOCL Center" Online http://www.oocl.com/ Invoice
can be obtain / download (pdf) |
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.
|
Bank details
Account
Name
帳戶名稱 | ORIENT
OVERSEAS CONTAINER LINE LTD |
Bank
Account Number
銀行账户資料 | Banker
Name
銀行名稱 | United Overseas Bank Limited
大華銀行有限公司 |
TT
Bank address
滙款銀行地址 | 80 Raffles Place UOB Plaza 1,
Singapore 048624 |
Account
No.
账戶號碼 | 450-301-244-2
(SGD Account)
450-900-500-6
(USD Account)
|
Payment Methods
- Telegraphic Transfer (TT)
- GIRO
| 1. Telegraphic Transfer for ALL currency
2. GIRO can only be in Singapore currency
3. Payment will take 2-3 working days
Note: We encourage customer to arrange TT/GIRO transfer in advance to facilitate shipment releasing prcoess to meet the desired date.
|
Fund Transfer can be done via below mode:
- F A S T
- ATM
- Internet Banking
- UOB Bank Counter
| Approved Payment Slip should contain with below details:
- Payee name / Beneficiary name
ORIENT OVERSEAS CONTAINER LINE LTD
- Vaule date
same date as shipment releasing process - Payment remark
Bill of Lading or Invoice number
|
Cheque Payment Drop off via - UOB Branch Quick Deposit Box
Bank in / Deposit via | Guideline and Information
1. Cheque Drop off / Bank in/ Deposit
- Scan Cheque Image -
front and back (with OOCL bank account number) - When (Date) cheque will Drop off/Bank in/Deposit
- Provide above details to OOCL via email
2. Bank Cheque Deposit Daily cut-off time
(Monday to Friday)
- SGD before 1530hrs (3.30pm)
- USD before 1300hrs (1pm)
|
Emails
To facilitate quick shipment release, please send us the
payment slip and cheque detail once payment successfully complete.
Section and email address as follow:
Customer Service Section
| Email address
|
Inbound Documentation |
|
Outbound Documentation
|
|
Switch B/L and Outport Release
|
|
Payment Elsewhere
| [email protected]
[email protected]
|
Important note:
- Customer will need to bear all (if any) bank charges incurred through transfer payment
- No CASH Payment
- All payment transaction only via above payment methods.
- Should any further assistance required please contact us via hotline 64378180
