Import Letters of Credit Report

The Import Letters of Credit Report lists all Import Letters of Credit with totals (of Original LC amount), by customer base number, product, and currency.  A transaction count (by product) and a running transaction count, (by customer base number across products) are included. Information in this report is sorted by LC Reference Number and grouped by Customer Base Number and Branch Code.  This report may be grouped by exporter name, exporter country, currency, or Citibank reference number, instead of the default product type.  If the user defines a dynamic grouping, the sub-totals are grouped by the specified element, for example, by exporter name within a currency instead of by product type within a currency.  The exception is in the case of Citibank LC reference number, where totals/counts are not printed after every LC reference number.  The user can select an LC reference number and drill down to the corresponding Import Letter of Credit Details Report.  The Import LC Detail Report can be found in the Trade Payables Reports service class in the All Reports category on the CitiDirect navigation bar.

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