This topic provides the systematic instructions to view the Export Bill Under LC - View Bill Details in the application.

1. Navigate to View Export Bill Under LC screen.
   On navigation to View Export Bill Under LC screen, user lands to View Bill Details tab screen.

   Figure 14-4 View Export Bill Under LC - View Bill Details

   
   

   
   Description of "Figure 14-4 View Export Bill Under LC - View Bill Details"

   
   

   For more information refer to the field description table below:

   Table 14-3 View Export Bill Under LC - View Bill Details - Field Description

   Field Name	Description
   Bill Number	Displays the bill number of the LC.
   Linked to LC	Displays the reference number of the LC.
   Outstanding Amount	Displays the amount availed against the LC.
   Maturity Date	Displays the maturity date of the Export Bill.
   Exporter & Importer Details	This section displays the Exporter & Importer details.
   Exporter Name	Displays the name of the Exporter of the Export Bill. The exporter is the creator of the Bills.
   View Address	Click the link to view the address and country of the Exporter of the Export Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the exporter coming from Host.
   Application Date	The date of application of the Export Bill.
   Customer Reference Number	Displays the user provided customer reference number for the transaction.
   Bank Reference Number	Displays the user provided bank reference number for the transaction.
   Importer Name	Displays the name of the Importer of Bill.
   View Address	Click the link to view the address and country of the Importer of the Export Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the importer coming from Host.
   Product Details	This section displays the Product details.
   Payment Type	Displays the type of payment associated with the Bill. The options are: Sight Usance
   Direct Dispatch	Displays the value, whether the bills to be dispatched directly or not.
   Product	Displays the product of the Export Bill.
   Document Attached	Displays the value, if any documents a part of Bill. The value can be: Yes (Documentary) No (Clean)
   Base Date Description	Displays the description of the chosen base date.
   Tenor	Displays the tenor of the Bill.
   Maturity Date	Displays the tenor added to the base date, when the Bill ceases to exist.
   Base Date	Displays the date to be considered as base date for Bill application.
   Bill Lodgement Sequence No	Displays the sequence in which bill was lodged.
   Bill Amount Details	This section displays the bill amount details.
   Issuing Bank	Displays the Issuing Bank details.
   SWIFT Code	Displays the SWIFT code of issuing Bank.
   Issuing Bank Name	Displays the name of Bank who acts on behalf of Drawee.
   View Address	Click the link to view the address and country of the issuing bank of the Export Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the Issuing bank coming from Host.
   Bill Amount	Displays the bill amount with base currency in which Bill is originated.
   Goods & Shipment	This section displays the Goods & Shipment details.
   Place of Taking in Charge/ Dispatch From	Displays the place of receipt from where shipment will be done or place of dispatch of the goods or loading on board.
   Place of Final Destination/For Transportation to	Displays the place of delivery of goods or port of discharge.
   Port of Loading/Airport of Departure	Displays the port of loading or airport of departure to be indicated on the transport document.
   Port of Discharge/Airport of Destination	Displays the port of discharge or airport of destination to be indicated on the transport document.
   Goods	Displays the type of good being shipped. Click the View link to view the description of goods.
   Description of Goods	Displays the description of goods.
   Units	Displays the number of units of the goods.
   Price Per Unit	Displays the price per unit of the goods.
   Total Amount	Displays the total amount.
   Documents	This section displays the Document details.
   Document Name	Displays the lists of all the documents required to be represented.
   Original First Mail	Displays the number “n” out of “m” original documents of the first mail will be provided to bank.
   Copies First Mail	Displays the number of copies of the first mail that will be submitted as a set of documents for LC.
   Original Second Mail	Displays the number “n” out of “m” original documents of the second mail will be provided to bank.
   Copies Second Mail	Displays the number of copies of the second mail that will be submitted as a set of documents for LC.
   Clause	Click the link to view the clause maintained in the bank application.
   Incoterms	Displays the INCO terms for the LC application.
   Instruction	This section displays the Instruction details.
   Special Instructions	Displays the special instructions provided to bank for creation of LC is mentioned.
   Discount	This section displays the Discount details.
   Operation Type	Displays the operation type required in the contract..
   Forex Deal	This section displays the Forex Deal details.
   Forex Reference Number	Displays the deal reference number of the forex deal.
   Expiry Date	Displays the expiry date of the forex deal.
   Exchange Rate	Displays the exchange rate for the forex deal.
   Sell Amount	Displays the selling amount of the deal.
   Buy Amount	Displays the buying amount of the deal.
   Linked Amount	Displays the amount to be linked in the forex deal
   Total Selected Deals	Displays the total selected deals.
   Total Linked Amount	Displays the total Linked amount.

2. Click icon and then click:
   • Modify Bills to modify the bills.

     The Modify Billsscreen appears.

   • Initiate Tracers to initate the tracer.

     The Tracers screen appears.

3. Perform any one of the following actions:
   • Click Discrepancies tab to view the discrepancies.
   • Click Back to navigate back to previous screen.