银行一旦发现信用证项下的单据丢失,应弄清单据在哪个环节丢失,分清责任,保护当事人的利益。单据是信用证结算的核心,更是信用证付款的唯一依据。单据从签发到最终完成使命要经历多次转递:先从制单人手中转递到出口商手中,又由出口商转递给出口方的银行,再由出口方的银行寄给开证行,最后由开证行转交给进口商提货。 Once the bank finds that the documents under the L / C are missing, it is necessary to find out where the documents are lost, to clarify the responsibilities and to protect the interests of the parties. Documents are the core of the letter of credit settlement, credit is the only basis for payment. Documents from the issuance to the final completion of the mission to go through multiple referrals: the first transfer from the system to the exporter in the hands of a single person, but also by the exporter to the exporter’s bank, and then by the exporter’s bank to the issuing bank , Finally by the issuing bank to the importer delivery.