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发表于 2015-1-15 13:06:54
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The l/c operation
The l/c documentary credit operation of operation flow process is briefly as follows:
1. Buyers and sellers in the trade contract with the provisions of the documentary l/c.
2. The buyer inform local bank (issuing bank) to open l/c in favor of the seller.
3. The issuing bank request another bank notice or confirmed letter of credit.
4. The advising bank, notify the seller of the l/c has been open.
5. The seller receipt of l/c, and make sure that it can fulfill the conditions stipulated in the l/c, after the shipment.
6. The seller will documents submitted to the designated Banks. The bank may be the issuing bank, or the l/c within the specified payment, acceptance or negotiation bank.
7. The bank audit documents in the l/c. Such as the documents conform to the stipulations of the l/c, the bank will be stipulated in the l/c for payment, acceptance or negotiation.
8. Banks outside the issuing bank will send documents to the issuing bank.
9. The issuing bank after review the documents and correct, in the form of prior agreement, to have according to the letter of credit payment, acceptance or negotiation bank payment.
10. The issuing in shall only be released after payment, then the buyer warrants. |
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