[Virtual Presenter] Welcome! In this video, we will walk you through the Export Bill, or E.B., process, A crucial part of international trade. Let's break down the process into easy-to-understand steps.. 

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Meanings of E.B. (Export Bill)
Process of E.B. Details process of E.B. in bank platform.. 

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Meanings of E.B. (Export Bill)
Process of E.B. 
Details process of E.B. in bank platform.

[Audio] E.B. : Export Bill – LF SCS team process the export negotiations for those docs which payment term with customer LC , DA & DP .
EB Process in Bank Platform SCS Team Prepare bank prescribed Collection Order and Draft compared to customer LC price .
Prepare the docs as per customer LC requirements. SCS Team arranged authorize signature on Collection Order and Draft. If all docs are okay then log in Bank Site & submit EB . If bank found any discrepancies , send advices through system . SCS team review the discrepancies & accept the discrepancies if acceptable ,O/W need to check with concern team . Once accept the discrepancies bank send covering letter through system. SCS Team members print the Covering letter & send all original docs to Customer bank . SCS Team update courier details to customer & follow up payment .. 

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LF  SCS  team process the export negotiations for those docs which payment term with customer LC , DA & DP  .

SCS Team   Prepare bank prescribed Collection Order and Draft compared to customer LC  price .
Prepare  the docs as per  customer LC requirements.	
SCS Team arranged authorize signature on Collection Order and Draft.	
If all docs are okay then log in  Bank Site & submit EB .	
If bank  found any discrepancies , send  advices through system . 	
SCS team  review the discrepancies  & accept the discrepancies if acceptable ,O/W need to check with concern team .	
Once accept the discrepancies bank send covering letter through system. 	
SCS Team members  print the Covering letter & send all original docs to Customer bank .	
SCS Team   update courier details to customer & follow up payment .

[Audio] EB steps in S2B:
Group ID : GSGLFCEN
After Log in (Process below ) :
Main information:
Trade Finance Docs Manager Create docs Generic Invoice Ok Documents no ( LC/DP/DA-invoice no-N) LCGACC190021N
Receipts. 

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Group ID : GSGLFCEN
After Log in (Process below ) :
Main information:
Trade Finance 
Docs Manager 
Create docs 
Generic Invoice 
Ok 
Documents no ( LC/DP/DA-invoice no-N) LCGACC190021N
Receipts

[Audio] B. Goods Line Items:
Add Line Item no 1
Dispatch qty 1
Invoice Qty 1
Must check Unit Price =Total Value all okay or not
Save C. Attachment Choose file Add Attachment If all are ok , then SCS team send for approval.. 

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B. Goods Line  Items:
Add 
Line Item no 1
Despacth qty 1
Invoice Qty 1
Unit Price =Total Value 
Save 
C. Attachment 
Choose file 
Add Attachment 

If all are ok , then SCS team send for approval.

[Audio] Screen of S2B Site. Log into this site.. Welcome to Straight2Bank Login to your account o azizu (fi gsglfcen Continue Remember Me Activate Device T0ken Need help?. 

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Welcome to Straight2Bank
Login to your account
o
azizu
(fi gsglfcen
Continue
Remember Me
Activate Device T0ken
Need help?

[Audio] Process of E.B.. [image] product Mandate 10/ Name : LCCPTE-004216N SENT Mew Document Log o Owning t : Limit Group 10 : Customer Doc. Version : Bra nd I Name : Contract NO. : AWB No. : Defaun 2S/1V2020 Status : Main Invoke Details Type : Goods Line Items Invoice Date : purchase BoL No : Detaib Supplier Deta "s Details Atta c h ments voice 1 '2020 COOPERATIVE U COBALT FASHION PTE LIMITED. 

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[image] product Mandate 10/ Name :
LCCPTE-004216N
SENT
Mew Document Log o
Owning t :
Limit Group 10 :
Customer Doc. Version :
Bra nd I Name :
Contract NO. :
AWB No. :
Defaun
2S/1V2020
Status :
Main
Invoke Details
Type :
Goods Line Items
Invoice Date :
purchase
BoL No :
Detaib
Supplier Deta "s
Details
Atta c h ments
voice
1 '2020
COOPERATIVE U
COBALT FASHION PTE LIMITED

[Audio] Fill up all red mark * and need to click submit button.. 

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[image] Mandate 10/ Name :
Main Infom abon
Purchase Order No. :
Line Itan No. .
Line Item :
Buyer ld :
Ref I ld :
Additional Ref ld :
Country/ Market of Origin :
Despatch Quantity •
Total Invoice :
Line Item Remarks :
Owning :
Limit Group ID :
Created On :
Buyer Product NO. :
Ref I NO. :
Additional Ref No. :
t_JnR Of Measure :
Invoice Quantity
Despatch Date :
Tax Amount :
25/11/2020
Attach m ent5
16030.8
16030.8

[Audio] Thank you to learn about the Export Bill Process. Now there have some quiz for you. Please check it out.. 

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Export Bill (E.B.)
Process 

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avatar

E B  : Export Bill – LF  S-C-S  team process the export negotiations for those docs which payment term with customer LC 
 DA & DP  .
EB Process in Bank Platform 
S-C-S Team   Prepare bank prescribed Collection Order and Draft compared to customer LC  price .
Prepare  the docs as per  customer LC requirements.	
S-C-S Team arranged authorize signature on Collection Order and Draft.	
If all docs are okay then log in  Bank Site & submit EB .	
If bank  found any discrepancies 
 send  advices through system . 	
S-C-S team  review the discrepancies  & accept the discrepancies if acceptable 
O/W need to check with concern team .	
Once accept the discrepancies bank send covering letter through system. 	
S-C-S Team members  print the Covering letter & send all original docs to Customer bank .	
S-C-S Team   update courier details to customer & follow up payment .

EB steps in S2B:
Group ID : GSGLFCEN
After Log in (Process below ) :
Main information:
Trade Finance 
Docs Manager 
Create docs 
Generic Invoice 
Ok 
Documents no ( LC/DP/DA-invoice no-N) LCGACC190021N
Receipts

B. Goods Line  Items:
Add 
Line Item no 1
Dispatch qty 1
Invoice Qty 1
Must check Unit Price =Total Value all okay or not
Save 
C Attachment 
Choose file 
Add Attachment 

If all are ok 
 then S-C-S team send for approval.

Screen of S-2-B Site. Log into this site.

Fill up all red mark * and need to click submit button.

Thank you to learn about the Export Bill Process. 
Now there have some quiz for you. 
Please check it out.

Export Bill (E.B.) Process

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