This topic provides the systematic instructions to initiate an Import Letter of Credit (LC) in the application.

To initiate an LC in the application, you must enter details such as your Customer ID, Product, shipment period, and applicable charges etc. You can also give specific instructions to bank.

This topic contains following sub-topics:

• Initiate a Letter of Credit - LC Details
  This topic provides the systematic instructions to initiate an Import Letter of Credit - LC Details in the application.
• Goods and Shipment Details
  This topic provides the systematic instructions to specify the Goods and Shipment Details in the application.
• Documents and Conditions
  This topic provides the systematic instructions to specify the Documents and Condition details in the application.
• Linkages
  This topic provides the systematic instructions to capture the Linkages details in the application.
• Instructions
  This topic provides the systematic instructions to capture the Instructions details in the application.
• Insurance
  This topic provides the systematic instructions to capture the Insurance details in the application.
• Charges Commissions and Taxes
  This topic provides the systematic instructions to capture the Charges Commissions and Taxes details in the application.
• Attachments
  This topic provides the systematic instructions to capture the LC Attachments details in the application.