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How to Provide Disposal Instruction for Discrepant Documents / Submit Document Arrival Advice for Document Release Print

Note: User permissions should be in place. If not, contact your Corporate Administrator.


Step 1: Click on Trade Services > Import Letter of Credit

  • From iTrade Dashboard, select Trade Services from the main Menu, and click on Import Letter of Credit 


Step 2: Select the Actions Tab

Step 3:  From the listed Import Letter of Credits, click on the 'Disposal Instructions' button for the Import Letter of Credit requesting for disposal instructions. 

Disposal Instructions

Step 4: Once completed, click on Submit and you will receive an acknowledgment if the request has been processed.

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