t/t wire payment cover letter · t/t wire payment cover letter company name: date: contact name:...
TRANSCRIPT
Revised 06/06/16
T/T WIRE PAYMENT COVER LETTER
Company Name: Date:
Contact Name: Contact E-mail:
Re: PO#
Commercial Invoice #
Total Amount Requested: $
Please arrange payment to the company bank listed below. E-mail all copies of OOCL Logistics
eDocuments, in Portrait, in one e-mail to [email protected].
Attachment 1 – Payment Cover Letter
Attachment 2 – Signed Commercial Invoice
Attachment 3 – Packing List, Original Cargo Receipt or Bill of Lading
Note: You should only have a total of three (3) PDF attachments for electronic transmission.
Combined file size limit is 10MB.
BENEFICIARY NAME
AND ADDRESS
BANK NAME
AND ADDRESS
ACCOUNT NUMBER:
(If European company, please include IBAN Account Info: Country Code, Branch Code, Account Number)
SWIFT ADDRESS:
(Overseas Wire Transfer Only)
ABA OR ROUTING NUMBER:
(USA Wire Transfer Only)
HOBBY LOBBY STORES, INC. 7707 S.W. 44th Oklahoma City, OK 73179
MARDEL, INC. 7727 S.W. 44th Oklahoma City, OK 73179
HOBBY LOBBY MANUFACTURING 7509 S.W. 44th Oklahoma City, OK 73179
HEMISPHERES 7707 S.W. 44th Oklahoma City, OK 73179