[急需]商务英语外贸函电中，求关于支付方式的详细资料及信用证的格式、内容、和信用证核审。

Question

由于是写调查报告急需，希望提供详尽方法和资料，感激不尽！

Answer 1

　　LC terms and conditions are as follows:

　　40A: Form of Document Credit
　　IRREVOCABLE
　　20: Documentary Credit Number
　　--------
　　31C: Date of Issue
　　---------
　　31D: Date and Place of Expiry
　　---------
　　51D: Applicant Bank – Name & Address
　　COMMERCIAL INTERNATIONAL BANK
　　50: Applicant
　　SERVICES
　　59: Beneficiary – Name & Address
　　XXX GROUP
　　32B: Currency Code, Amount
　　Currency : USD (US DOLLAR)
　　Amount : XXX
　　42C: Draft at…
　　SIGHT
　　42D: Drawer – Name & Address
　　BANK OF XXX

　　43P: Partial Shipments
　　Not allowed
　　43T: Transshipment
　　ALLOWED
　　44A: Loading Board:
　　FOB (Free On Board)
　　44B: For Transportation to…
　　XXX PORT
　　45A: Descript of Goods
　　XXX
　　46A: Document Required
　　+ BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN TRIPLICATE
　　+ FULL SET SHIPPED ON BOARD OCEAN BILLOF LADING + CERTIFICATE OF ORIGIN.
　　+ MILL TEST CERTIFICATE.+ Inspection Report By Inspector nominated By Purchases

　　47A: Additional Conditions:
　　L/C to be non transferable
　　71B: Charges

　　48: Period for Presentation
　　DOCUMENTS TO BE PRESENTED WITHIN 20 DAYS AFTER DATE OF SHIPMENT BUT WITIN THE VALIDITY OF THE CREDIT.
　　49: Confirmation Instruction
　　XXX

　　78: Instructions
　　UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE CREDIT, WE SHALL REMIT PROCEEDS ACCORIND TO YOUR INSTRUCTION.
　　THE NEGOTIATING BANK IS REQUESTED TO SEND ALL DOCUMENTS IN 1 LOT(S) BY COURIER DIRECT TO US.
　　57D: Advise Through:
　　BANK XXX
　　XXX

　　END OF MESSAGE

　　仅供参考！