exportdefault{"SF000028":"Reason of Cancelation","SF000027":"Freetext and Special Clauses","SF000029":"New Reference","CT000312":"Mapping of reduction amount $1 $2 cleared because not in contract currency $3","S0000050":"Details of Charges","SF000063":"Amount Reduced","CT000314":"Mapping of charges $1 $2 cleared because not in contract currency $3","S0000052":"Amount Outstanding","CT000313":"Mapping of outstanding amount $1 $2 cleared because not in contract currency $3","S0000053":"Account with Bank","CT000297":"Please fill in the total amount to be reduced as it is given in field 39C/ Amount Specification.","SF000045":"Authentication","CT000210":"Forwarding of Release","PD000302":"保函注销联系函","PD000026":"Cancelation","S0000049":"Amount of Charges","CT000294":"Confirmation of Cancelation","SF000060":"Amount Specification","SF000062":"Account Specification","SF000061":"Date of Reduction","PD000041":"Acknowledgment of Receipt","PD000042":"Navigation Buttons of Transaction","PD000047":"MT769","CT000305":"The open assignment amount under this contract will automatically be reversed. If you would like to pay out the assignment amount, please enter the settled amount accordingly.","CT000304":"Change to confirmed portion","CT000306":"Reduction due to Reduction Advice","CT000202":"Acknowledgment of Receipt","CT000302":"Reduction due to Reduction Advice","CT000162":"Advice of Cancelation","PD000039":"Forwarding of Release","PD000034":"Advice of Cancelation","PD000035":"Confirmation of Cancelation",}