|
Introduction |
This section displays the details of the amendment. |
|
Navigation |
|
|
What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions that can be performed: |
|
Field |
Description |
|
EVENT DETAILS Note: All fields in this are display fields. |
|
|
Event Date |
The Event Date. |
|
Event Description |
The Event description. |
|
Event Currency and Amount |
The current and amount details. |
|
LC Number |
The LC number. |
|
Outstanding Amount |
The outstanding amount of the LC. |
|
Applicant Name |
The applicant name. |
|
Beneficiary Name |
The beneficiary name. |
|
Issuing Bank |
The issuing bank name. |
|
Advising Bank |
The advising bank name. |
|
Total Charges Debited |
The total charges debited. |
|
AMENDMENT DETAILS |
|
|
Currency & Amount |
The current and amount details of the amendment. |
|
Additional Amounts Covered |
The additional amounts covered in the amendment. |
|
Tolerance +/- |
The positive and negative tolerance limits. |
|
Not exceeding |
The amended ceiling amount for the LC. |
|
Expiry Date |
The expiry date for the selected LC. |
|
Place of Expiry |
The place where the selected LC expires. |
|
Confirmation Instruction |
The confirmation instruction. |
|
Place of Taking in Charge/Dispatch from/Place of Receipt |
The place of taking charge for the selected LC. |
|
Port of Loading/Airport of Departure |
The place of loading for the selected LC. |
|
Port of Discharge/Airport of Destination |
The destination port details for the selected LC. |
|
Place of Final Destination/For Transportation to/Place of Delivery |
The final place of delivery for the selected LC. |
|
Latest Shipment Date |
The latest shipment date for the selected LC. |
|
Shipment Period |
The shipment period for the selected LC. |
|
Other Amendment Details |
Details of any other amendment. |
|
Click |
To |
|
Back |
Save the transactions. The user gets a message ‘Transaction Saved Successfully’. Saved transactions can be initiated later. |