Payment Procedures
Invoice
Original Invoice as well as Copy Invoice can be obtained through any of the following channels:
1. Online download from http://www.oocl.com/
2. 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.
3. Email
Contact our Customer Service Representative for the service.
http://www.oocl.com/middleeast/eng/localinformation/localcontacts/
Payment Method
Dubai
1. Cheque Payment
Bank name : Standard Chartered Bank
Remittance Currency : AED (UAE currency)
Account No. : 08-2231153-01
Beneficiary : Orient Overseas Container Line Limited
2. ATM Deposit
Bank name : Emirates NBD
Remittance Currency : AED (UAE currency)
Account No. : 1014075258702
Beneficiary : OOCL (U.A.E) L.L.C.
*Any payment deposited across the bank counter will incur a charge of AED20 per
transaction which will be collected at our counter.
It is preferred that payments are made by cheque. However, cash payment upto a
limit of AED 300 can be accepted at our counter.
Abu Dhabi
Remittance Currency: AED
(UAE currency)
Account No. 100001800001153
Beneficiary: Orient
Overseas Container Line Limited.
Bank name and address: BANK
OF CHINA LTD.,
G/F MANSOUR TOWER,AL SALAM STREET.
P.O.BOX 73098, ABU DHABI , UAE
Swift Code BBMEAEAED / IBAN
no. AE900900100001800001153
Cheque
payable to Orient Overseas Container Line Ltd or OOCLL.
For shipment requires exchange of original Bill of Lading (B/L) at our counter offices, please present your payment or the Bank’s Deposit Slip with relevant documents for authentication purposes.
