6.5 Shipping Guarantee

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

This tab allows the user to view the linked Shipping Guarantee details. System displays the multiple records of the linked Shipping Guarantees as multiple Shipping Guarantees can be linked to the bill.

To view the shipping guarantees details:

  1. Navigate to the Shipping Guarantee tab.

    Figure 6-7 View Import Bill Under LC - Shipping Guarantee tab


    Description of Figure 6-7 follows
    Description of "Figure 6-7 View Import Bill Under LC - Shipping Guarantee tab"

    For more information refer to the field description table below:

    Table 6-6 Shipping Guarantee - Field Description

    Field Name Description
    Reference Number Displays the reference number of shipping guarantees linked to LC.
    Available Amount Displays the available amount for shipping guarantee.
    Linked Amount Displays the amount that is linked for the transaction.
  2. Click required link in the Reference Number column.
    The View Shipping Guarantee screen appears.
  3. Click Settle to initiate a settlement of Bill.
    The Bill Settlement screen appears.
  4. Click Linkages tab to view the linkages details.
  5. Click Back to go back to previous screen.

Parent topic: View Import Bill