After the letter of credit operations to change the consignee bill of lading, export to France by air, LC requirements of the bill of lading consigned to TO ORDER OFXXX freight forwarding (forwarding specified by the guests), the former two groups based on LC requirements of maritime operations, customer has to accept the discrepancy redeem; be back Under the same LC documents for fear of air before the customer has not lodged a bank delivery, it will be changed to TO ORDER OFXXX consignee issuing bank (the issuing bank and the paying bank is the same bank.) Expert help to answer, if I do not agree whether the circumstances call on the guests got to go to the bank redeem before delivery ah ! !