procedure of using an L/C帮忙用英语回答简略回答一下信用证的使用流程

1 Seller and Buyer conclude a sales contract, with method of payment usually by letter of credit (documentary credit).
买卖双方以通常的跟单信用证作为付款方式签订了销售合同。

2 Buyer applies to his issuing bank, usually in Buyer's country, for letter of credit in favor of Seller (beneficiary).
买方通常在进口国向开证行申请要求开出已卖方为受益人的信用证。

3 Issuing bank requests another bank, usually a correspondent bank in Seller's country, to advise, and usually to confirm, the credit.
开证行通常要求卖方国家的另一家银行为该信用证的通知行以及（通常为）保兑行。

4 Advising bank, usually in Seller's country, forwards letter of credit to Seller informing about the terms and conditions of credit.
通知行通常在卖方国家将信用证及其信用证的条款通知给卖方。

5 If credit terms and conditions conform to sales contract, Seller prepares goods and documentation, and arranges delivery of goods to carrier.
一俟信用证的条款与合同一致卖方就准备货物和单据并且安排将货物交给承运方。

6 Seller presents documents evidencing the shipment and draft (bill of exchange) to paying