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Introduction |
Corporate User can drill down to view LC details from the list screen. |
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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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View Details |
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Options |
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Field |
Description |
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LC DETAILS |
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LC Number |
The LC number of the selected record. |
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Advising Bank Reference Number |
The Advising bank reference number for the selected LC. |
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LC Status |
The status of the selected LC. |
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LC amount |
The LC amount for the selected record. |
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Outstanding Amount |
The outstanding amount for the selected LC. |
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Positive Tolerance |
The upper tolerance limit specified for the selected LC. |
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Negative Tolerance |
The lower tolerance limit specified for the selected LC. |
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Maximum Credit Amount |
The maximum amount that can be credited based on the selected LC. |
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Applicant Name |
The applicant name for the selected LC. |
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Available with |
The available with bank details for the selected LC |
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Available By |
The available by mode for the selected LC. |
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Tenor Indicator |
The tenor indicated for the selected LC. |
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Tenor Description |
The tenor description for the selected LC. |
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Expiry date |
The expiry date for the selected LC. |
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Place of Expiry |
The place where the selected LC expires. |
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Latest Shipment Date |
The latest shipment date for the selected LC. |
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Shipment Period |
The shipment period for the selected LC. |
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Place of Taking in Charge/Dispatch from/Place of Receipt |
The place of taking charge for the selected LC |
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Port of Loading/Airport of Departure |
The place of loading for the selected LC. |
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Port of Discharge/Airport of Destination |
The destination port details for the selected LC. |
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Place of Final Destination/For Transportation to/Place of Delivery |
The final place of delivery for the selected LC. |
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Total Utilized Amount with Bills |
The total amount utilized for the LC including bills. |
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Total Utilized Amount without Bills |
The total amount utilized for the LC excluding bills. |
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Total Margin Debited |
The total margin amount debited for the LC. |
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Total Charges Debited |
The total charges debited for the LC. |
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Click |
To |
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Back |
Go back to previous screen. |