跟单 和 信用证 流程 （英文）

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1.After signing the contract, where it is stipulated that the payment should be made by confirmed, irrevocable L/C by draft at sight, the buyer should apply to a bank (the issuing bank) for the openness of L/C.
2.According to the credit investigation, the issuing bank will open the credit.
3.The opening bank will forward the credit to the advising bank which is in the beneficiary country.
4.The advising bank (always in the seller’s country) informs the seller (the beneficiary) of the existenc

thanks
any other answers?

as a beneficiary:  

first, you inform your client of details such as your company name, address, opening bank and swift code no. so that they can open a l/c.  
second, after you get the original l/c from advising bank, you should arrange shipment.  
after shipment, you get original b/l or awb, then you shall make shipping documents as stipluated on l/c , generally including: invoice, packing list, shipping advice, certificate of origin, insurance ,certificate or analysis (medicine or drugs),

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