议付行:A银行;开证行:B银行;出口商:C公司;进口商:D公司。2012年3月25日,C公司收到美国某银行作为通知行的孟加拉国B银行开来的申请人为D公司的信用证。信用证条款简洁,索汇路线清晰,价格条款及所需单据等要素与进出口双方签订的合同相符。2012年4月20日,C公司按信用证要求出货并将全套单据提交A银行议付。A行审核单据后,认为单证一致,单单相符,即按信用证要求,将单据径寄开证行索汇。2012年5月1 Negotiating Bank: Bank A; Issuing Bank: Bank B; Exporter: C Company; Importer: D Company. On March 25, 2012, Company C received a letter of credit from Company D from Bank B of Bank B, a U.S. bank, as the advising bank. Terms of the letter of credit concise, cable route clear, the terms of the price and the required documents and other factors consistent with the contract signed by both import and export. April 20, 2012, C company required by letter of credit shipping and a full set of documents submitted to Bank A to negotiate. A line of audit documents, that documents the same, simply match, that is required by the letter of credit, the documentary path will be sent to the issuing bank. May 2012 1