This topic provides the systematic instructions to view the Import Bill Under LC - View Bill Details in the application.

1. Navigate to View Import Bill Under LC screen.
   On navigation to View Import Bill Under LC screen, user lands to View Bill Details tab screen.

   Figure 6-4 View Import Bill Under LC - View Bill Details

   
   

   
   Description of "Figure 6-4 View Import Bill Under LC - View Bill Details"

   
   

   For more information refer to the field description table below:

   Table 6-3 View Import Bill Under LC - View Bill Details - Field Description

   Field Name	Description
   Bill Number	Displays the bill number of the LC.
   Linked to LC	Displays the reference number of the LC.
   Outstanding Amount	Displays the amount availed against the LC.
   Maturity Date	Displays the maturity date of the Import Bill.
   Exporter & Importer Details	This section displays the Exporter & Importer details.
   Exporter Name	Displays the name of the Exporter of the Import Bill. The exporter uploads the Bills.
   View Address	Click the link to view the address and country of the Exporter of the Import Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the exporter coming from Host.
   Country	Displays the country of the Exporter of the Import Bill. This field appears on the Address Details overlay screen, when the user clicks the View Address link.
   Application Date	The date of application of the Import Bill.
   Customer Reference Number	Displays the user provided customer reference number for the transaction.
   Bank Reference Number	Displays the user provided bank reference number for the transaction.
   Importer Name	Displays the name of person who is receiving Bills to be settled.
   View Address	Click the link to view the address and country of the Importer of the Import Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete dress details of the importer coming from Host.
   Negotiating bank	Displays the name of the negotiating bank of the Import Bill.
   View Address	Click the link to view the address and country of the negotiating bank of the Import Bill in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete dress details of the Negotiating bank coming from Host.
   Product Details	This section displays the Product details.
   Payment Type	Displays the type of payment associated with the Bill. The options are: Sight Usance
   Direct Dispatch	Displays the value, whether the bills to be dispatched directly or not.
   Product	Displays the product of the Import Bill.
   Document Attached	Displays the value, if any documents a part of Bill. The value can be: Yes (Documentary) No (Clean)
   Avalisation/Co-Acceptance Requested	Displays if the bill to be Avalised or not.
   Avalised/Co-Accepted	Displays if bill is Availised/Co Accepted by Collecting Bank.
   Base Date Description	Displays the description of the chosen base date.
   Tenor	Displays the tenor of the Bill.
   Maturity Date	Displays the date on which the Bill will gets matured.
   Base Date	Displays the date to be considered as base date for Bill application. It is number of days for the tenor from the base date.
   Bill Amount	Displays the amount of the Import Bill.
   Bill Lodgement Sequence No	Displays the sequence in which bill was lodged.
   Outstanding Amount	Displays the outstanding amount of the Import Bill.
   Draft Amount	Displays the amount which is seeked by beneficiary on representation of draft.
   Goods & Shipment	This section displays the Goods & Shipment details.
   Place of Taking in Charge/ Dispatch From	Displays the place of receipt from where shipment will be done or place of dispatch of the goods or loading on board.
   Place of Final Destination/For Transportation to	Displays the place of delivery of goods or port of discharge.
   Port of Loading/Airport of Departure	Displays the port of loading or airport of departure to be indicated on the transport document.
   Port of Discharge/Airport of Destination	Displays the port of discharge or airport of destination to be indicated on the transport document.
   Goods	Displays the type of good being shipped. Click the View link to view the description of goods.
   Description of Goods	Displays the description of goods.
   Units	Displays the number of units of the goods.
   Price Per Unit	Displays the price per unit of the goods.
   Total Amount	Displays the total amount.
   Documents	This section displays the Document details.
   Document Name	Displays the lists of all the documents required to be represented.
   Original First Mail	Displays the number “n” out of “m” original documents of the first mail will be provided to bank.
   Copies First Mail	Displays the number of copies of the first mail that will be submitted as a set of documents for LC.
   Original Second Mail	Displays the number “n” out of “m” original documents of the second mail will be provided to bank.
   Copies Second Mail	Displays the number of copies of the second mail that will be submitted as a set of documents for LC.
   Clause	Click the link to view the clause maintained in the bank application.
   Incoterms	Displays the INCO terms for the LC application.
   Instruction	This section displays the Instruction details.
   Special Instructions	Displays the special instructions provided to bank for creation of LC is mentioned here.
   Discount	This section displays the Discount details.
   Operation Type	Displays the operation type required in the contract..
   Financing Amount	Displays the financing amount.
   Interest Rate	Displays the slider to increase or decrease interest rate. This field appears, if the operation type is “Discount”.
   Interest Amount	Displays the interest amount.
   Forex Deal	This section displays the Forex Deal details.
   Forex Reference Number	Displays the deal reference number of the forex deal.
   Expiry Date	Displays the expiry date of the forex deal.
   Exchange Rate	Displays the exchange rate for the forex deal.
   Sell Amount	Displays the selling amount of the deal.
   Buy Amount	Displays the buying amount of the deal.
   Linked Amount	Displays the amount to be linked in the forex deal
   Total Selected Deals	Displays the total selected deals.
   Total Linked Amount	Displays the total Linked amount.

2. Click icon and then click:
   • Modify Bills to modify the bills.

     The Modify Billsscreen appears.

   • Settle Bill to initiate a settlement of Bill.

     The Bill Settlement screen appears.

   • Initiate Tracers to initate the tracer.

     The Tracers screen appears.

3. Perform any one of the following actions:
   • Click Settle to initiate a settlement of Bill.

     The Bill Settlement screen appears.

   • Click Discrepancies tab to view the discrepancies.
   • Click Back to navigate back to previous screen.