入bank洗唔洗提單?

Bank in Documents for L/C Negotiation :-
1) depending on L/C requirement
(if it is local L/C, always require L/C Applicant Cargo Receipt.)
2) if L/C requirement :-
a) not including B/L for neogiation...or
b) only request copy of B/L ......or
c) 2/3 original B/L for negotiation and 1/3 Sent to L/C Applicant or third party
You must take care of the Consignee Field of B/L,
if it is "To Order" (you may be required to make Blanked Endorsed)...or
"To Order of ......(third party / banker, etc.)....or...."L/C Applicant".
FOR ABOVE SITUATION, L/C APPLICANT CAN TAKE THE CARGO
DIRECTLY.
YOU MAY LOSS CARGOS AND MONEY IF THE DOCUMENT HAS DISCREPENCY
AND THE BUYER UNWILLING TO PAY OR DISAPPEAR.

TAKE-CARE

正常情況下, L/C 都會 call for full set 3/3 bill of lading 入bank, 如果無 call, 你就 ask your customer to amendment the L/C. 你張 B/L 最好唔好另寄比客, becasue 有 d 客好茅, 佢o地收到提單收o岩貨後, 就唔比錢, 就算比佢拖住都煩啦. 如果你有問題, 決定唔到, 就問o下 d 話事人啦.

請睇返你個客客開比你的L/C，上面應該有清楚註明所需的文件。
所以你應該以L/C為準，不是自己決定。
一般經驗講，提交的入Bank 文件最少包括以下:
1) collection letter 托收文件 (委託你自己的bank 收錢)
2) Commercial invoice
3)packing list
4) cargo receipt
5) bank draft
6) L/C 正單

慢慢睇清楚L/C上的字眼，因為你按照L/C 做的文件，如不小心打錯一些字眼，隨時會影響銀行遲收錢。 Good luck!