Documents

Introduction	This section includes details of the documents submitted for LC Issuance.
Navigation	Click Documents in the Initiate LC Issuance Request screen. The Documents screen is displayed.
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

Documents

Optional

Alphanumeric

Enter the documents that need to be presented by the exporter at the time of negotiation. Documents details can be provided manually or through look up - up to 400 lines of 65 characters each.

Click	To
Save	Save the transactions. The user gets a message ‘Transaction Saved Successfully’. Saved transactions can be initiated later.
Continue	Continue to submit the transaction.