This topic provides the systematic instructions to view the shipping guarantee details in the application.

1. Navigate to the Shipping Guarantee tab.

   Figure 5-9 View Import Letter Of Credit - Shipping Guarantee tab

   
   

   
   Description of "Figure 5-9 View Import Letter Of Credit - Shipping Guarantee tab"

   
   

   For more information refer to the field description table below:

   Table 5-8 Shipping Guarantee - Field Description

   Field Name	Description
   Reference No	Displays the reference number of shipping guarantees linked to LC.
   Date	Displays the date when guarantee was created.
   Amount	Displays the amount and currency of the guarantee.

2. Click required link in the Reference No column.
   The View Shipping Guarantee screen appears.
3. Click the Initiate Shipping Guarantee to initiate the Shipping Guarantee.
   The Initiate Shipping Guarantee page appears.
4. Click Linkages tab to view the linkages details.
5. Click Back to go back to previous screen.