2.流程作为最安全的结算方式，自然运作时程序相比其它的结算方式麻烦。外

2. <br>As the safest settlement method, the process is more troublesome than other settlement methods during natural operation. Foreign trade salesmen can only use the letter of credit to avoid international risks only if they follow the procedures. <br>In international trade, credit operational processes can be divided into ten steps: <br>⒈ international trade and export sales contract signed by both parties, the provisions of payment by letter of credit; <br>⒉ buyer fill out issuing an application under contract; <br>3. Bank by after review of the submitted data to confirm whether the credit limit before opening; <br>4. the issuing bank to open letters of credit in accordance with the buyer's instructions, and letters of credit referred to notify the seller's premises bank line; <br>5. notified the seller in row After the letter of credit is issued, the letter of credit already issued will be reviewed according to the contract. After the audit is consistent, the seller in accordance with the provisions of the letter of credit delivery date, and the document, issued bills of exchange, to the unified negotiating bank; <br>6. negotiating bank for review according to the documents submitted. If the relevant materials and documents submitted comply with the terms of the contract signed by the two parties and meet the requirements of the letter of credit, the bank will pay the money; <br>7. The negotiation bank will send the documents that meet the requirements of the letter of credit to the issuing bank and make a claim; <br>8 .The issuing bank receives the documents and after checking the documents is correct, pays to the negotiating bank in the form agreed in advance; <br>9. The issuing bank notifies the importer of the payment and redeems the documents; <br>10. The buyer picks up the goods based on the relevant documents. <br>Such an operation process allows the seller or exporter in one country to still be able to guarantee the bank letter of credit and ship it under the conditions of the bank letter of credit without knowing the credit and payment capacity of the buyer or importer in another country. To a certain extent, this resolves the contradiction between buyers and sellers of mistrust. At the same time, it also provides convenience for both buyers and sellers. Therefore, based on the reliability and security of the letter of credit, international trade can be carried out conveniently, safely and efficiently.

2. Process<br>As the safest way to settle, the natural operation of the program compared to other settlement methods trouble. Foreign trade clerks only in accordance with the process to implement, in order to skillfully use letters of credit to avoid international risks.<br>In international trade, the operation process of a letter of credit can be divided into ten steps:<br>1. The import and export parties in international trade sign a contract of sale and purchase, providing that the payment method is a letter of credit;<br>2. The buyer fills in the application for opening certificate according to the contract;<br>3. After the bank has examined the submitted information, it confirms whether there is a credit limit to open;<br>4. The issuing bank opens the letter of credit in accordance with the buyer's instructions and transmits the letter of credit to the bank where the seller is located, informing the bank;<br>5. After the seller has received the letter of credit opened by the receiving bank, it will review the letter of credit that has been opened according to the contract. After the examination and conformity, the seller shall ship the goods according to the specified date of the letter of credit, and shall issue the documents, issue the draft, and shall be handed over to the negotiating bank in a unified manner;<br>6. The negotiating bank shall review the documents submitted. If the relevant information and documents submitted comply with the terms of the contract signed by the two parties and the provisions of the letter of credit, the bank will make the payment of their funds;<br>7. The negotiating bank will send the documents in accordance with the provisions of the letter of credit to the issuing bank and make a claim;<br>8. After receiving the documents, the issuing bank shall pay the negotiating bank in the form of prior agreement after receiving the documents and the examination documents are correct;<br>9. The issuing bank notifies the importer that the payment redemption documents should be made;<br>10. The buyer picks up the goods on the basis of the relevant documents.<br>Such an operational process allows the seller of one country, i.e. the exporter, to guarantee the bank letter of credit and to ship under the condition of a bank letter of credit without knowing the credit and the ability of the importer of another country, which to some extent resolves the contradiction of mistrust between the buyer and the seller. At the same time, it also provides the convenience of financial communication between buyers and sellers. Therefore, based on the reliability and security of letters of credit, international trade can be convenient, safe and efficient.

2. Process<br>As the safest way of settlement, natural operation is more troublesome than other settlement methods. Only by following the process can the foreign trade salesman skillfully use the letter of credit to avoid international risks.<br>In international trade, the operation process of L / C can be roughly divided into ten steps:<br>1. In international trade, both the import and export parties sign a sales contract, which stipulates that the payment method is letter of credit;<br>2. The buyer shall fill in the L / C application according to the contract;<br>3. After the bank has passed the examination of the materials submitted, it can only be opened after confirming whether there is a credit line;<br>4. The issuing bank shall open the L / C according to the instruction of the buyer and deliver the L / C to the bank at the seller's place, that is, the advising bank;<br>5. After receiving the L / C issued by the advising bank, the seller will review the L / C already opened according to the contract. After verification, the Seller shall deliver the goods in accordance with the date stipulated in the L / C, and issue bills of exchange for the negotiation bank;<br>6. The negotiation bank shall review the documents submitted. If the relevant documents and documents submitted meet the provisions of the contract signed by both parties and meet the provisions of the letter of credit, the bank will pay for the payment;<br>7. The negotiating bank shall send the documents conforming to the L / C provisions to the issuing bank for claim;<br>8. The issuing bank shall, after receiving the documents and checking the documents correctly, pay back to the negotiating bank in the form agreed in advance;<br>9. The issuing bank shall inform the importer to pay for the redemption documents;<br>10. The buyer shall take delivery of the goods against the relevant documents.<br>Such an operation process enables the seller or the exporter of one country to guarantee the delivery of goods under the condition of bank letter of credit without knowing the credit and payment ability of the buyer or the importer in another country, which solves the contradiction of mutual distrust between the buyer and the seller to a certain extent. At the same time, it also provides the convenience of financing for both parties. Therefore, based on the reliability and security of L / C, international trade can be carried out conveniently, safely and efficiently.<br>