This topic provides the systematic instructions to view the Bills raised by the beneficiary in the application.

1. Navigate to the Bills tab.

   Figure 5-8 View Import Letter Of Credit - Bills tab

   
   

   
   Description of "Figure 5-8 View Import Letter Of Credit - Bills tab"

   
   

   For more information refer to the field description table below:

   Table 5-7 Bills - Field Description

   Field Name	Description
   Inward Bill Number	Displays the Inward Bill number. Click on Inward Bill Number link to view the Bill details.
   Bill Lodgement Sequence No	Displays the sequence in which bill was lodged.
   Date Received	Displays the date on which the Bill is received.
   Bill Amount	Displays the bill amount with currency for the LC.
   Status	Displays the status of the bill received.

2. Click the Inward Bill Number to view the Bill details.
   The View Import Bill- General Bill details linked to the LC number screen appears.
3. Click Shipping Guarantee tab to view Shipping Guarantee details.
4. Click Back to go back to previous screen.