ANNOUNCEMENT: PLEASE BE ADVICED THAT THE ONLINE DO/BL PROCESSING IS CLOSED ON MARCH 28 & 29 IN OBSERVANCE OF THE HOLY WEEK. NORMAL OPERATIONS WILL RESUME ON APRIL 1. THANK YOU!

DO/BL & CONTAINER REFUND PROCESSING

Friday, 26 April 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
ROMMEL VILLAFANIA
Desk: RELEASING
Ticket No: H8
BL No:
RENAMAE V. CABILOGAN
Desk: VERIFIER
Ticket No: D5
BL No:
Last ticket number issued
PROCESSING 5
DEMURRAGE 2
OTHER LINER 84
TOTAL COUNT 91
See how many transactions are lined-up on our desks
LINE UP ( CASHIER ) 19
LINE UP (DOCUMENT SIGNING) 8
LINE UP - COUNTER CHECKING 0
LINE UP REFUND RECEIVING 117
LINE UP ( EXPORT MARKETING-CUSTOMER SERVICE) 10
LINE UP (ISSUANCE OF CRO AND RELEASING) 2
LINE UP - PRE-ADVISE 2
OTH-LINE UP ( RELEASING / DEMURRAGE ) 14
LINE UP ( HELP DESK ) 1
LINE UP (TRACE AND BILLING) 0
LINE UP EXPORT DOCS (RELEASING) 1
OTH-LINE UP (HELP DESK) 15
LINE UP ( VERIFIER ) 13
Document processing info

OUR DO/BL ONLINE PROCESSING IS TRANSITIONING TO QWIIK PLATFORM!

We are transitioning to QWIIK platform starting on April 3, 2024. Initially on selected Principal(s) only: SINOKOR

Please enter your BL # on the field provided below. The system will automatically redirect you to QWIIK Log-In Page, once we verified that your BL information had already been transferred to QWIIK.

Otherwise, Please stay and continue transacting on this Page.

Thank You!


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 BEN LINE AGENCIES PHILS. INC. AND SIMBA LOGISTICS 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.

* Effective July 01, 2020, our 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 img20210915_10173402.pdf For Approval View
2 PLASCORP BL 300010039039.pdf For Approval View
3 PLASCORP BL300010039022.pdf For Approval View
4 LOI DEC BENLINE.pdf For Approval View
5 promi dec 2.pdf For Approval View
HSDG Approval.jpg For Approval View
PROMISSORY NOTE TS LINE-540210002550.pdf For Approval View
TS LINES Promissory note - 540210019916.pdf For Approval View