In connection with our Christmas Party on November 29, 2024, our Online Processing cut-off on the said date will be until 12:00 pm only. This is to give ample time to our personnel to prepare for this annual event. * December 2, 2024 is a special non-working holiday (Pasay Day), normal operations will resume the following day.

DO/BL & CONTAINER REFUND PROCESSING

Friday, 02 May 2025 | 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
JOHN DENVER YCAY
Desk: PRE-ADVISE
Ticket No: P80
BL No:
JASON PATRICK SUPETRAN
Desk: PRE-ADVISE
Ticket No: P97
BL No:
NNELG GUTAY
Desk: PRE-ADVISE
Ticket No: P90
BL No:
Last ticket number issued
PROCESSING 1
DEMURRAGE 11
OTHER LINER 94
PAYMENT ONLY 1
PRE-ADVISE 97
TOTAL COUNT 204
See how many transactions are lined-up on our desks
LINE UP ( CASHIER ) 0
LINE UP (DOCUMENT SIGNING) 3
LINE UP - COUNTER CHECKING 0
LINE UP REFUND RECEIVING 2
LINE UP ( EXPORT MARKETING-CUSTOMER SERVICE) 1
LINE UP (ISSUANCE OF CRO AND RELEASING) 0
LINE UP - PRE-ADVISE 2826
OTH-LINE UP ( RELEASING / DEMURRAGE ) 0
LINE UP ( HELP DESK ) 0
LINE UP (TRACE AND BILLING) 0
LINE UP EXPORT DOCS (RELEASING) 3
OTH-LINE UP (HELP DESK) 0
LINE UP ( VERIFIER ) 0
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
SNKO082240600005.pdf For Approval View