please check with the shipper can issue invoice set this before? For this shipment cnee they want to checking .,
Because 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? You to help accelerate the coordinate with vendors and understand that match.