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UPDATED BANK ACCOUNTS ADVISORY

Dear Valued Customers,

This is to advise that listed below are ONE’s updated bank accounts. We have designated bank accounts for freight, other local charges, and container deposit payments.

Notes:

  •  BL number must be indicated in the proof of payment. Reference number is the Master BL Number (Ex. MNLU00000001).
  •  Cash, check (Manager’s Check or Company Check) & Telegraphic Transfers are accepted by our partner banks. For telegraphic transfer, exact account name must be used.
  •  Bank addresses are as follows:
BANK BRANCH BANK ADDRESS
 HSBC Taguig HSBC Centre, 3058 Fifth Avenue West Bonifacio Global City, Taguig
City 1634, Philippines
 BDO Ortigas Center Branch G/F The Podium, ADB Avenue, Mandaluyong City
 BPI Bradco Aseana II Branch G/F Aseana II Building, Bradco Avenue, Aseana City, Paranaque
City

 

  •  Payments via Fund Transfer or Online Banking is encouraged. Status of payment must be “Successful” or “Approved”.
  •  Payments via e-wallets (Gcash, Maya and other similar payment channels) are acceptable.
  •  Demand drafts for Dollar payments are NOT ACCEPTABLE.
  •  Proof of payments must be uploaded to our designated portals for collection:

    a.        e-Delivery Order (Manila/Subic) Request Form
    b.        e-Delivery Order (CEBU, DAVAO, GENSAN, CDO) Request Form
    c.        e-Process Export (Manila/Subic)
    d.        e-Process Export (CEBU, DAVAO, GENSAN, CDO)
    e.        DETENTION Payment
    f.         Certificate Request For


     
  •  Proof of payments must be clear copy and not garbled otherwise request will be tagged as invalid. 
     Complete details of payment must be visible and readable.
  •  BPI will not accept Container deposit payments.
  •  Bank charges (inward and outward) will be paid by the payer.
  •  In case payment is deposited to the wrong bank account, payer must redeposit to the correct bank account.
  •  Unused payments may be refunded or applied to future shipments following the account’s purpose.
  •  For wrong BL numbers indicated in the proof of payment, just write the correct BL number and countersign then upload to our designated portal.

For more information, please click here.