Will you excuse us, please check with the vendor can out invoice set this before? And as the ผู้ขายตกลง. The condition is different from the opening LC. In general, the seller does not wait to give the document BL. The first complete buyer, then make a bank transfer. But the seller will force banks transfer as soon as buyers out of factory sellers, we are concerned about the delivery of the goods will be highly complete? Bother you to help accelerate the coordinate with vendors and understand that match. To reduce the anxiety of the importer