Amount Amendments to Export Letters of Credit Report

The Amount Amendments to Export Letters of Credit Report lists all outstanding Export Letters of Credit that have amendments with respect to amounts. Information in this report is sorted by LC Reference Number, Amendment Date, and Amendment Number, and grouped by Customer Code, Branch Code, and Outstanding LC Currency. The Amount Amendments to Export LC Report can be found in the Trade Services - Receivables Reports service class in the All Reports category on the CitiDirect navigation bar.

The following is an alphabetical listing of the information contained in this report:

Advise Date
Amendment Date
Amendment Number
Amount Increase/Decrease (+/-)
Branch Code
Branch Name
Count for Customer Base Number
Count/Total Amount Decrease <Currency>
Count/Total Amount Increase <Currency>
Count/Total Current LC Value <Currency>
Count/Total Original Amount for <Currency>
Current LC Value
Customer Base Number
Customer Name
Expiry Date
Importer Country
Importer Name
Issuing Bank LC Reference
LC Reference
Original Amount
Tenor Terms
Tenor Type