1. Review and enter the letter of credit, the system issues a commercial invoice
2. Produce all negotiating documents submitted by customers under L/C, T/T and O/A
3. Maintain smooth communication with shipping companies, insurance companies, and commodity inspection bureaus to ensure timely access to required documents
4. Pay the bill in time, the documents under the letter of credit need to maintain communication with the bank, solve various problems in the negotiation process, and follow up the payment.
5. Submit a payment request into the system
6. Upload the document of the original bill of lading in time