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L/C Documents and Terms

This section of the Import L/C form is divided into two parts. The first part contains the deal's terms. Each term has specific responses in the drop down list next to the term. Select the appropriate response for each term. The second part contains the deal's documents. To add a document, highlight the preferred document and click on the arrow button. After adding a document to the required list, the user must specify how many copies of each document is required. To delete a document highlight the document under documents requiered and click on the other arrow button.

· Document ID - lists documents that are required to be presented by the beneficiary.

· No. Of Originals - lists the number of original documents that must be presented by the beneficiary.

· No of Copies - lists the number of duplicates of documents that must be presented by the beneficiary.

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