Table of Contents

Import L/C

General Information

Guarantee and Copyright

Introduction

UPAS/ UPAU

Party Model -Import L/C

Display an Import L/C

Flowchart Business Sector Import L/C

Amounts / Liabilities

Overview of Incoming messages - LI Import L/C

Overview of Outgoing messages - Import L/C

Transactions

Contracts

Pre-Opening an Import L/C

Liability Approval

Opening an Import L/C

Internal Amendment

Liability Approval for Amendment

Amending

Request of Amendment

Liability Adjustment

Editing References

Advising Documents

Receiving Documents

Commissioning

Assignment of Proceeds

Settling Charges

Common Messages

Revolving

Liability Approval Release of Goods

Release of Goods

Transferring the Liability Party

Closing

Re-Opening

Attaching an Incoming Message

Changing Contract Data

Document Sets (Bills Received)

Receiving Feedback

Processing Discrepant Documents

Editing References

Liability Adjustment

Transferring the Applicant

Settle Usance Documents at Maturity

Accept Discrepancies

Late Payment

Sending Documents

Send, Accept and Settle Documents

Settling Charges

Common Messages

Closing

Re-Opening

Attaching an Incoming Message

Changing Contract Data

Advance

Advance

Loan

Loan

Info / Search

Info Import L/C

Info Document Sets Import L/C

Reports

Report Generator Import L/C

Report Generator Documents Import L/C

Automatic Commissioning

Automatic Commissioning for Import L/Cs

Others

Automatic Closing of Contracts

Automatic Closing of Contracts

Migration Import L/C

Migration Import L/C Document Set

Tables

LID - Import L/C Data

LIT - Import L/C Text

BRD - Document Set under Import L/C Data

BRT - Document Set under Import L/C Text