Step 1: To Submit LC draft, below steps to be followed
- Click on Trade Services >> Import Letter of Credit >> Bills & Correspondences >> Clean Bills/ Action Required
- Click " Search option" >> Enter LC reference number under “System ID” >> Click “Search”
- Select “Accept” from drop down then write if any instructions to be mentioned and attach LC draft
Note: If any changes required on the LC draft then it has to be mentioned on the LC draft copy itself. Once the request is initiated then it has to be approved by company approvers.
