The operation process of a letter of credit is that you must provide your bank information to the customer first, and the customer will ask the bank to open a letter of credit and inform your bank, that is, the advising bank. Your company will file the documents according to the requirements of the letter of credit and negotiate with the bank within a limited time.

Before opening a letter of credit, the following bank information must be submitted to the customer.

Beneficiary of LC: The beneficiary of the letter of credit will fill in the company name immediately.

Address of the beneficiary of the letter of credit: the address of the beneficiary is the address of the company.

Bank name: name of bank account.

Bank address: Bank address

SWIFT number: Swiss bank

Account: