15.2.8 PADV_CL
Table 15-9 PADV_CL
| ADVICE TAGS | DESCRIPTION | Tab/Button- FIELD NAME | Varchar/Number/Date | Length |
|---|---|---|---|---|
| _REVOCABL E_ | This indicates the nature of the LC whether it is revocable or irrevocable. | LC Contract Input Screen -Main- Type - (As maintained in the product) | Varchar | 1 |
| _TRANSFER ABLE_ | This indicates whether the LC is transferable or non-transferable. | LC Contract Input Screen - Main - terms | Varchar | 1 |
| _SETL-TYPE _ | This is the type of credit for which the LC is being processed. | Letters of Credit-Contract Input-Detailed-Main Tab-Credit | Varchar | 1 |
| _CUMULATIVE_ | For an LC which revolves in value this reflects whether the method of reinstatement is cumulative or non-cumulative. | LC Contract Input Screen - Main - Under Revolving details | Varchar | 1 |
| _REINSTAT-TYPE_ | This indicates whether the reinstatement is Auto or Manual. | LC Contract Input Screen - Main - Under Revolving details | Varcahar | 1 |
| _REVOLVES-I N_ | This indicates whether the LC revolves in time or in value. A revolving LC will be reinstated in time or value based on whether the LC is cumulative or non-cumulative. | LC Contract Input Screen - Main - Under Revolving details | Varcahar | 1 |
| _OUR-REF-N O_ | This is the reference number you have assigned to the LC. | LC Contract Input Screen - Main | Number | 35 |
| _THEIR-REFNO_ | This is the unique reference number assigned to the party involved in the LC. | LC Contract Input Screen - Main - under Customer | Number | 35 |
| _EXPIRY-DATE_ | This is the date up to which the LC is valid. | LC Contract Input Screen - Main - under Terms-expiry date | Date | |
| _EXPIRY-PLACE_ | This is the city, country or bank where the LC expires. | LC Contract Input Screen - Main - under Terms - expiry place | Varchar | 29 |
| _APP-NAME_ | This is the name of the LC applicant. | LC Contract Input Screen - Parties - Party details | Varchar | 150 |
| _APP-ADDRLN1_ | This is the address of the LC applicant. Each line of the address can contain a maximum of 35 characters. | LC Contract Input Screen - Parties - Party details - address1 | Varchar | 105 |
| _APP-ADDRLN2_ | - DO - | LC Contract Input Screen - Parties - Party details - address2 | Varchar | 105 |
| _APP-ADDRLN3_ | - DO - | LC Contract Input Screen - Parties - Party details - address3 | Varchar | 105 |
| _APP-ADDRLN4_ | - DO - | LC Contract Input Screen - Parties - Party details - address4 | Varchar | 105 |
| _BEN-NAME_ | This is the name of the institution/company in favor of whom the LC is drawn. | LC Contract Input Screen - Parties screen - Party details | Varchar | 150 |
| _BEN-ADDRLN1_ | This is the address of the beneficiary | LC Contract Input Screen - Parties screen - Party details - address1 | Varchar | 105 |
| _BEN-ADDRLN2_ | This is the address of the beneficiary | LC Contract Input Screen - Parties screen - Party details - address2 | Varchar | 105 |
| _BEN-ADDRLN3_ | This is the address of the beneficiary | LC Contract Input Screen - Parties screen - Party details - address3 | Varchar | 105 |
| _BEN-ADDRLN4_ | This is the address of the beneficiary | LC Contract Input Screen - Parties screen - Party details - address4 | Varchar | 105 |
| _LC-AMOUNT_ | This is the amount for which the LC has been opened. | LC Contract Input Screen - Main | Number | 22,3 |
| _AMT-IN-WORDS_ | This is the LC amount in words. | System derived from Letter of Credit-Contract Input-Detailed-Main Tab | Varchar | |
| _TOLERANCE_ | This indicates the positive and negative tolerance of the LC amount. | LC Contract Input Screen - Main | Number | 7 |
| _TOLR-TEXT _ | If the tolerance amount has not been specified then this field is populated with ‘Not Exceeding’. | Letter of Credit-Contract Input-Detailed-Main Tab-Tolerance | Varchar | 1 |
| _ADDL-AMT_ | This field corresponds to field 39C of the S.W.I.F.T messages Mt 700 and MT 740 | LC Contract Input Screen - others -additional amounts covered | Varchar | 140 |
| _CR-AVL-WIT H_ | This indicates the S.W.I.F.T. address of the bank where the amount availed under the LC should be credited with. | Contract Input Screen-Main under credit -with | Varchar | 140 |
| _CR-AVL-BY_ | This indicates whether the credit will be availed by Payment, Acceptance etc. | Letters of Credit-Contract Input-Detailed-Main Tab-Credit | Varchar | 1 |
| _FROM-PLACE_ | This indicates where the taking in charge at/loading on board or dispatching the goods is to take place. | LC Contract Input Screen - Ship/Documents - Shipment - from | Varchar | 65 |
| _TO-PLACE_ | This is the place where the goods have to be transported to. | LC Contract Input Screen - Ship/Documents - Shipment - to | Varchar | 65 |
| _LATEST-SHP-DATE_ | This is the date by which the shipment of the goods has to take place | LC Contract Input Screen - Ship/Documents - Shipment - latest shipment date | Date | |
| _SHIPMENT-PERIOD_ | This information pertains to the place from and to which goods are to be dispatched or transported. | LC Contract Input Screen - Ship/Documents - Shipment - shipment period | Varchar | 395 |
| _GOODS-DESCR_ | This field holds the full description of the merchandise traded under the LC for which the advice is being generated. | LC Contract Input Screen - Ship/Documents - Goods- description | Varchar | Long |
| _ATB-NAME_ | This is the name of the bank through whom the advice is routed | LC Contract Input Screen - Parties - Party details-customer Name | NA | 11 |
| _ATB-ADDR-L N1_ | This is the mailing address of the bank through whom the advice is routed. | LC Contract Input Screen - Parties - Party details-address1 | Varchar | 150 |
| _PRE-ADVICE_ | This is the description of the pre advice. | LC Contract Input Screen - Ship/Documents - Goods | Varchar | 255 |
| _LC-TYPE_ | This indicates whether the LC is an Import LC or an Export LC. | Letters of Credit-Contract Input-Detailed-Main Screen - type | Varchar | 1 |
| _PRE-ADVICE_ | These are the details of the guarantee. | LC Contract Input Screen - Ship/Documents - Goods | Varchar | 255 |
Parent topic: LC Advices