REMINDER: To all valued customers: Due to the current situation owing to Covid, we would like to advise our customers to be mindful of bank closures and operating hours. We encourage everyone to do your banking transactions earlier than usual to avoid inconvenience. Please check your respective bank’s website and announcements for specific updates. Thank you and keep safe. The Management

DO/BL & CONTAINER REFUND PROCESSING

Tuesday, 17 September 2024 | Accepting online applications from Monday to Friday at 09:00 AM until 03:00 PM


Dashboards

Please refer to ticket number being processed on each desks
ROSIELYN BAYTAN
Desk: CASHIER
Ticket No: E4
BL No:
ARLENE DURAN
Desk: EXPORT DOCS RELEASING
Ticket No: E1
BL No:
Last ticket number issued
PROCESSING 40
DEMURRAGE 11
PAYMENT ONLY 6
EXPORT 5
PRE-ADVISE 40
TOTAL COUNT 102
See how many transactions are lined-up on our desks
LINE UP ( EXPORT MARKETING-CUSTOMER SERVICE) 0
LINE UP (ISSUANCE OF CRO AND RELEASING) 0
LINE UP CASHIER 0
LINE UP REFUND RECEIVING 8
LINE UP ( HELP DESK ) 1
LINE UP (TRACE AND BILLING) 1
LINE UP EXPORT DOCS (RELEASING) 2
LINE UP VERIFIER 3
LINE UP (DOCUMENT SIGNING) 0
LINE UP - PRE-ADVISE 716
Document processing info

Ticket NoOfficerCurrent StatusProcessed Date & TimeDepartmentRegistryPrincipalReference UploadTransaction TypeAccount Holder
No available data to show.
Remarks
No available data to show.




View and upload documents


Shows documents uploaded today. Or click show all uploads check box below to display all.

FilenameSizeDate uploadedUploaderGroupAction
1
Important

WHEN MAKING PAYMENTS TO TSL CONTAINER LINES PHILS., INC.

To expedite validation and verification of payments, please do the following:

a. Pay local charges and container deposits in separate deposit slips but to the same account no. ;

b. Always write the BL no. in the deposit slips ;

c. Upload scanned documents in one PDF file only. If not possible, label the deposit slips or payment reference for easier identification by the verifier.

* Help Desk shall reject documents for processing if above requirements are not complied with.



Dropboxes

  • Deposit slip or proof of payment
DROP BOX 1


  • BL Copy
  • D/O of Forwarder
  • OBL Statement
  • Telex Release Form
  • Permit to Deliver Imported Goods
DROP BOX 2


  • Container Guarantee
  • Go-fast (AISL)
  • Container deposit refund docs
DROP BOX 3


  • ID
  • Authorization letter
  • Others
DROP BOX 4


Upload status:


Choose your transaction




Type-in additional instruction


Use browse & attached button below to upload your promissory note. (1 pdf file only)

NumberAttached fileFilenameStatusRemarksAction
1 View
2 View
3 View
4 View
5 View