14 View Export Bill

This topic provides the systematic instructions to search, view and download the details of existing Export Bills presented under LC (Advised / Non - Advised by Bank) in the application.

Using this option, the user can perform search on the Bill reference number, Exporter name, Importer name, Bill amount, etc. and view the details of an individual Export Bill. The individual Export Bill details are shown under various tabs. The system provides Export Bill details such as Bill amount, Bill documents, status, discrepancies, parties to the Bill, bank details, bank instructions, etc. User can also download the Export Bill list in pdf format.

Note:

Whenever the API services are called by the OBDX, then OBTF pass only those incoming and outgoing SWIFT messages details that are flagged as External by the bank in the “Trade Finance Message Type Maintenance” screen.
Pre-requisites
  • User must have a valid login credentials
  • User must have certain Export Bills presented under LC
  1. From the Dashboard, click Menu, then click Trade Finance, and then click Letter of Credit. Under Letter of Credit, click Export Letter of Credit and then click View Export LC Bill.
    The View Export Bill screen appears.

    Figure 14-1 View Export Bill


    Description of Figure 14-1 follows
    Description of "Figure 14-1 View Export Bill"

    This topic contains following sub-topics: