5.3 Ship

This topic provides the systematic instructions about the procedure to add collateral specific details for perfection.

The system displays the Collateral Type data segment based on the Collateral Type selected in previous data segment or stage. Following are the various collateral types supported in OBCFPM:
  • Account Receivables
  • Accounts Contracts
  • Aircraft
  • Bill Of Exchange
  • Bond
  • Cash Collaterals
  • Commercial Paper
  • Commodity
  • Corporate Deposits
  • Crop
  • Fund
  • Guarantee
  • Insurance
  • Inventory
  • Machine
  • Miscellaneous
  • Other Bank Deposits
  • PDC
  • Perishable
  • Precious Metals
  • Promissory Note
  • Property
  • Ship
  • Stock
  • Vehicle
Click Next in the Collateral Ownership data segment, the Collateral Type (Ship) screen is displayed. In this user guide, Ship is shown as sample Collateral Type.

Figure 5-4 Enrichment_Ship


Description of Figure 5-4 follows
Description of "Figure 5-4 Enrichment_Ship"

  1. To view the basic collateral details, click and expand the Collateral Details section.
  2. To add the collateral specific details, click the add icon.
    For detailed information on adding collateral specific details, refer the corresponding Collateral Type section in the Collateral Evaluation User Guide.
  3. After adding collateral details, click Next.