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Introduction |
Corporate User can view details of the LC in this section. |
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Navigation |
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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: |
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Field |
Description |
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DETAILS |
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LC Number |
The LC Number which being transferred. |
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Transferor Name |
The name of the first beneficiary who is requesting for this transfer. |
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TRANSFEROR ADDRESS |
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Address (Line 1-3) |
The address of the first beneficiary who is requesting for this transfer. |
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City & Zip |
The city and zip code of the transferor. |
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State |
The state of the transferor’s address. |
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Country |
The country of the transferor’s address. |
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Issuing Bank Name |
The name of the bank that issued the LC. |
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Bank Branch |
The branch that issued the LC. |
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Bank Address (Line 1-3) |
The address of the name of the branch that issued the LC. |
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Bank City |
The city code of the bank branch that issued the LC. |
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Bank State |
The state of the branch that issued the LC. |
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Zip code |
The zip code of the branch that issued the LC. |
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Bank Country |
The country of the branch that issued the LC. |
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LC Currency and Amount |
The LC amount and currency. |
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Expiry date |
The LC expiry date . |
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Latest Shipment Date |
The latest shipment date. |
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Click |
To |
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Continue |
Preview the transfer details before Submit. |
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Back to List |
Go back to the list of advised LC’s. |