Report Selection CriteriaThe Export Letter of Credit Text Report lists the text of a specific Export Letter of Credit Advice. Information in this report is presented in the form of a letter and is sorted by LC Reference Number and grouped by Customer Base Number and Branch Code. The Export LC Text Report can be found in the Trade Services - Receivables Reports service class in the All Reports category on the CitiDirect navigation bar.
Report Selection Criteria
You can apply filters to the following fields:
Note: You must specify one or more Citibank LC Reference Numbers or Issuing Bank LC Reference Numbers.
Report Content
The following is an alphabetical listing of the information contained in this report:
Branch Code
Branch Name
Citibank LC Reference
Customer Base Number
Customer Name
Expiry Date
Exporter Name
Importer Name
Issuing Bank LC Reference
Issuing Bank Name
Outstanding Amount
Text of Letter of Credit
Notes:
By default, CitiDirect uses Actuate to print report output. When you print an Export Letter of Credit Text Report, all letters of credit included in the report are printed on separate pages. If you only want to print the details of specific letters of credit, edit the report content by selecting filter criteria to ensure that the report output includes only the letters of credit to be printed, and then run your report. Click here for information on editing report content.
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