6 View Import Bill
This topic provides the systematic instructions to view the details of existing Import Bills in the application.
Using this option, you can view the details of existing Import Bills in the application. You can search the required Import Bills using different search criteria and download the Import Bill list in different file formats.
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 corporate party Id and login credentials in place
- At least a single Import Bill should exist for the party ID and party must having view rights for it
- View Import Bill - Search
This topic provides the systematic instructions to search an view the details of existing Import Bills. - View Import Bill Under LC - View Bill Details
This topic provides the systematic instructions to view the Import Bill Under LC - View Bill Details in the application. - View Import Bill Under LC - Discrepancies
This topic provides the systematic instructions to view the discrepancies in the Bill. - Attached Documents
This topic provides the systematic instructions to view and download the Attached Documents in the application. - Shipping Guarantee
This topic provides the systematic instructions to view the shipping guarantee details in the application. - Linkages
This topic provides the systematic instructions to view the Linkages details in the application. - Charges and Taxes
This topic provides the systematic instructions to view the Charges and Taxes details in the application. - SWIFT Messages
This topic provides the systematic instructions to view the SWIFT Messages details in the application. - Advice
This topic provides the systematic instructions to view the Advice details in the application.
