exportdefault{"CF000036":"Enter Docs, Discrep. and Instructions","SF000006":"Date of Receipt (1st Ben.)","SF000007":"Document Set Number","S0000090":"Additional Amount","CT000018":"Original L/C overdrawn with this amount for 1st beneficiary. Maximum allowed $1 $2.","S0000092":"Document Amount","CT000119":"Date of Receipt should not be in the future.","S0000093":"2nd BEN","CT000114":"Docs. presented","S0000094":"Additional Amount","CT000113":"Transfer: add. docs. presented","S0000096":"DIFF. 1st BEN","CT000115":"Send and Settle Documents","S0000097":"Document Amount","S0000098":"Additional Amount","CT000111":"Docs. presented","CT000071":"L/C overdrawn with amount $1 $2.","PD000021":"Navigationbuttons of Transaction","PD000003":"Docs. received","SF000039":"Order Date (1st Ben.)","CT000124":"The Order Date may not be later than the Receiving Date","S0000084":"Payee for","S0000085":"1st Ben-Side","CT000126":"Acknowledgment of Documents","CT000121":"Document amount of 1st Beneficiary may not be smaller\nthan document amount of 2nd Beneficiary","CT000120":"Please enter a positive document amount","S0000088":"1st BEN","CT000123":"The Order Date can not be in the future","S0000089":"Document Amount","CT000122":"The Order Date must be entered","PD000031":"Acknowledgment of Documents",}