Provisions of the bill of lading consigned to the letter of credit issuing bank, FORM A, the consignee is also the issuing bank? Division I vote the credit, the applicant is a company name, bill of lading the consignee asked to write the issuing bank (no TO ORDER OF the words, that is, directly from the issuing bank name), is another bill of lading notice a different side issuing the applicant's company name and address when doing document, FORM A column on the consignee whether I should display the name of the issuing bank, consistent with the bill of lading. Or display on the applicant or notify the people? I just asked the guests, the guests FORM A recipient also showed that the issuing bank on the line. But I suspect he really know it? Not to say, FORM A should be displayed on the final recipient of the name? Is Bank is the final recipient? I check in online, as if FORM A lot of people say should be displayed directly on the customer's name. Issuing the bill of lading notify the applicant and the party is the same company, but one is the word one is the parent company, right? I am not very clear. Does anyone had this letter of credit? FORM A is how to do it? Thank you!

Provisions of the bill of lading consigned to the letter of credit issuing bank, FORM A, the consignee is also the issuing bank? Division I vote the credit, the applicant is a company name, bill of lading the consignee asked to write the issuing bank (no TO ORDER OF the words, that is, directly from the issuing bank name), is another bill of lading notice a different side issuing the applicant's company name and address when doing document, FORM A column on the consignee whether I should display the name of the issuing bank, consistent with the bill of lading. Or display on the applicant or notify the people? I just asked the guests, the guests FORM A recipient also showed that the issuing bank on the line. But I suspect he really know it? Not to say, FORM A should be displayed on the final recipient of the name? Is Bank is the final recipient? I check in online, as if FORM A lot of people say should be displayed directly on the customer's name. Issuing the bill of lading notify the applicant and the party is the same company, but one is the word one is the parent company, right? I am not very clear. Does anyone had this letter of credit? FORM A is how to do it? Thank you!

Ai, bill of lading the consignee is the issuing bank, will the packing list and certificate of the consignee, who should, urgently urgently: Ai, bill of lading the consignee is the issuing bank, will the packing certificate of the consignee list and who should be: with th or the applicant. If the sam (ie the issuing bank) will affect customers clearance, thank you

Ai, bill of lading the consignee is the issuing bank, will the packing list and certificate of the consignee, who should, urgently urgently: Ai, bill of lading the consignee is the issuing bank, will the packing certificate of the consignee list and who should be: with th or the applicant. If the sam (ie the issuing bank) will affect customers clearance, thank you

The bill of lading showed the issuing bank, how to display? Vote my new letter of credit, there is a section 47A: + THE NUMBER AND DATE OF THE CREDIT AND NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED to say, the bill of lading must also show the credit number, date of letter of credit (This date should be the issuing date, right?) and the issuing bank name, along with all of my content is displayed in the name describes the following (then other documents in accordance with the principle of consistency alone, describe all the shows under the name) so, than credit 45A of the provisions of the original permit a lot of extra content I do not know whether this will produce discrepancies, please advise you heroes!

The bill of lading showed the issuing bank, how to display? Vote my new letter of credit, there is a section 47A: + THE NUMBER AND DATE OF THE CREDIT AND NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED to say, the bill of lading must also show the credit number, date of letter of credit (This date should be the issuing date, right?) and the issuing bank name, along with all of my content is displayed in the name describes the following (then other documents in accordance with the principle of consistency alone, describe all the shows under the name) so, than credit 45A of the provisions of the original permit a lot of extra content I do not know whether this will produce discrepancies, please advise you heroes!

Ask: Letter of Credit issuing bank can exchange earnings after payment how long? Issuing bank is the Industrial Bank of Korea, the advising bank is the Agricultural Bank of China Agricultural Bank of China said that day, but today the third day, there is no arrival. Editor's Note child? Please advise. Thanks first

Credit the bill of lading requirements 1, AIRWAY BILL ISSUED BY AIRLINE OR ITS AGENT MADE IN THE NAME OF ICICI **********( address) 2, AIRAY BILL MUST STATE FULL AND ADDRESS OF APPLICANT AND ICICI **** * (Address) Will these two bills of lading requirements, specifically how to do?

Credit the bill of lading requirements 1, AIRWAY BILL ISSUED BY AIRLINE OR ITS AGENT MADE IN THE NAME OF ICICI **********( address) 2, AIRAY BILL MUST STATE FULL AND ADDRESS OF APPLICANT AND ICICI **** * (Address) Will these two bills of lading requirements, specifically how to do?

Will the letter of credit and bills of lading in FORM A shipper's exporters to the same? Such as the title, guests can accept third prescribing the FA, so there should be no problem, right? Thank you

Will the letter of credit and bills of lading in FORM A shipper's exporters to the same? Such as the title, guests can accept third prescribing the FA, so there should be no problem, right? Thank you

Jiqiu comments: letter of credit terms on the bill of lading I have a vote of seaborne exports of chemicals, LC displayed on the following terms: CONSIGNMENT MUST BE SHIPPED THROUGH LINERLINE AND NO CARRIER B / L WILL BE ACCEPTED. WE SHALL ACCEPT LINER B / L. Some do not understand, is not to say that the bill of lading must be issued by the shipping company and get out of the bill of lading is the liner? Also on the bill of lading must show "Liner B / L"? Please master to the point, thank you! The company specializes in export of pharmaceutical and chemical intermediates

Jiqiu comments: letter of credit terms on the bill of lading I have a vote of seaborne exports of chemicals, LC displayed on the following terms: CONSIGNMENT MUST BE SHIPPED THROUGH LINERLINE AND NO CARRIER B / L WILL BE ACCEPTED. WE SHALL ACCEPT LINER B / L. Some do not understand, is not to say that the bill of lading must be issued by the shipping company and get out of the bill of lading is the liner? Also on the bill of lading must show "Liner B / L"? Please master to the point, thank you! The company specializes in export of pharmaceutical and chemical intermediates

Sent to the bill of lading, the customer would like to change the letter of credit, urgent! ! ! Bank on Friday handed the bill of lading, and now has been sent to, and yesterday the bill of lading to customers scan, the results customers find the bill of lading described the goods have a word wrong, but just the same, and letters of credit, letters of credit request it , also requires that we change the bill of lading, but the bill of lading has been sent to, how do ah? Weapon please, thank you thank you! ! ! Some people can not tell where the good is that no one can be no substitute for