This topic provides the systematic instructions to view an Shipping Guarantee - Shipping Guarantee Details in the application.

1. Navigate to View Shipping Guarantee screen.
2. On View Shipping Guarantee screen, then click Initiate Shipping Guarantee.
   The View Shipping Guarantee - Shipping Guarantee Details screen appears.

   Figure 31-4 View Shipping Guarantee – Shipping Guarantee Details

   
   

   
   Description of "Figure 31-4 View Shipping Guarantee – Shipping Guarantee Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information refer to the field description table below:

   Table 31-3 View Shipping Guarantee – Shipping Guarantee Details - Field Description

   Field Name	Description
   Guarantee Reference Number	Displays the shipping guarantee reference number.
   Linked To LC	Displays the LC number if the shipping guarantee is attached to it and LC is linked to guarantee.
   Product	Displays the shipping Guarantee product type coming from Host.
   Guarantee Amount	Displays the shipping guarantee amount.
   Date of Expiry	Displays the expiry date of the shipping guarantee.
   Shipping Details	This section displays the Shipping Details.
   Applicant Details	This section displays the Applicant Details.
   Applicant Name	Displays the applicant name.
   View Address	Click the link to view the LC applicant address in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the applicant coming from Host.
   Country	Displays the country of the applicant.
   Date of Application	Displays the Application date when Bill has been initiated.
   Product	Displays the product type as coming from Host.
   Date of Expiry	Displays the expiry date of the guarantee.
   Beneficiary Details	This section displays the Beneficiary Details.
   Beneficiary Name	Displays the name of the beneficiary.
   View Address	Click the link to view the beneficiary address in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the beneficiary coming from Host.
   Country	Displays the country of the beneficiary.
   Shipping Guarantee Amount Details	This section displays the Shipping Guarantee Amount Details.
   Shipping Guarantee Amount	Displays the shipping guarantee amount along with the currency
   Customer Reference Number	Displays the customer reference number.
   Goods and Shipment	This section displays the Goods and Shipment Details.
   Date Of Shipment	Displays the latest date of shipment of loading goods on board/ dispatch/ taking in charge.
   Transportation Mode	Displays the mode of transportation of goods.
   Port of Loading/Airport of Departure	Displays the place of dispatch or taking in charge of the goods or loading on board.
   Port of Discharge/Airport of Destination	Displays the port of discharge or airport of destination.
   Carrier Name	Displays the carrier name that carries the shipment.
   Bill of Lading/ Air way Bill No.	Displays the bill of lading of goods.
   Shipment Marks	Displays the shipment marks.
   Shipment Agent Name	Displays the name of the shipping agent.
   Cargo Arrival Details	Displays the arrival details of the shipment.
   Goods	This section specifies the Description of Goods & Services.
   Sr No.	Displays the serial number of records.
   Goods	Displays the type of good being shipped has to be chosen.
   Goods Description	Displays the description about the goods based on the selected goods is displayed. The user can view and edit the description by clicking the View/Edit link.
   Quantity	Displays the number of units of the good covered under the Guarantee.
   Cost / Unit	Displays the price per unit of the good covered under the Guarantee.
   Gross Amount	System calculates and displays the gross amount under the LC based on the specified Quantity and Cost/Unit.
   Instructions	This section includes the bank instruction details of the Shipment Guarantee application.
   Special Instructions	Displays special instructions for the bank users.
   Standard Instructions	This section displays the standard instructions.
   Kindly Go through the Standard Instructions	Click the link to view the maintained standard terms and conditions by bank.

3. Click the Standard Instructions link to view the customer instructions maintained by bank from back office.
4. Perform any one of the following actions:
   • Click Attached Documents tab to view the attached documents.
   • Click Back to navigate back to previous screen.