1.9.2 Input and Output

S.No	Field Name	Possible Input Values	Mandatory	Input/Output
1.	Contract_ref_no	Contract Reference Number	N	Input
2.	Applicant_id	Applicant_id	N	Input
3.	Applicant_Name	Applicant_Name	N	Input
4.	Beneficiary_id	Beneficiary_id	N	Input
5.	Beneficiary_Name	Beneficiary Name	N	Input
6.	Product Type	I - Import E - Export H - Shipping Guarantee G - Guarantee A - Advice of Guarantee S - SBLC B - Advice of SBLC	N	Input/Output
7.	Transferable	Y – Yes N - No	N	Input/Output
8.	Transferred	Y – Yes N - No	N	Input/Output
9.	Transferred_Amt	Transferred Amount	N	Input/Output
10.	Branch_Code	Branch Code	N	Input/Output
11.	Amnd Serial No			Output
12.	Version No			Output
13.	Latest Shipment Date			Output
14.	Negative Tolerance			Output
15.	Cif Id			Output
16.	Additional Amts Covered			Output
17.	To place			Output
18.	Port Loading			Output
19.	Positive Tolerance			Output
20.	Port Discharge			Output
21.	Shipment			Output
22.	Cust Name			Output
23.	Fin Amt No			Output
24.	In Dec No			Output
25.	CCY
26.	Frrom Place			Output
27.	Contract Ref No			Output
28.	Issue Date			Output
29.	Amnd Status			Output
30.	Amnd Seq No			Output
31.	Expiry Date			Output
32.	Product Type			Output
33.	Closure Date			Output
34.	Related Reference Number			Output
35.	Cancellation Request	A (only amendment request) b) C (only cancellation request) c) Blank (both amendment and cancellation request will be available in response)		Output
36.	Amend Type			Input
37.	Local Currency			Output
38.	Contract Amount Local Currency			Output