In case of l / c transactions , bill of lading / airway bill must accompany invoice and packing list in triplicate and show l / c no . , po no . and date unless otherwise specified and be forwarded immediately by airmail after fax 如果使用银行信用证进行交易，船运及空运的帐单中必须包含货物清单和包装清单一式三份，注明信用证号、采购订单号和对应日期，除非另有说明，同时在传真告知买方后立即用空邮方式寄出。
About l / c * * * xx ( here number of credit ) , because exceed , put , hand in single and negotiable , issuing bank propose this item accord with a bit now , please notify applicant get issuing bank their retire document honoured , the issuing bank can arrange to pay the bill after accepting 关于l / c * * * xx (此处为信用证号) ,由于超装交单议付,现开证行提出该项不符点,请通知applicant到其开证行赎单承兑,开证行受理后方可安排付款
Certified copy of beneficiary ' s fax to the applicant dated within two days after shipment date , advising shipment details including the name of carrying vessel , shipped on board date , bills of landing number , number of packages and quantity shipped , draft amount and this credit number 受益人装船通知传真件，装船日后2天内传真给申请人，显示货物详细信息包括船名，装船日，提单号，包装数和重量，汇票金额以及信用证号。
