跟单信用证的流程 把下面的内容翻译成英文的.要专业点的
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The documentary credit operation flow of the documentary credit operation flow of 1. Both parties in trade stipulated in the contract use documentary credit to pay. 2. The buyer notifying the local bank (issuing bank) in favour of the seller to open an l/c. 3. The issuing bank request another bank notice or a confirmed letter of credit. 4. To notify the seller, the l/c has been issued. 5. The seller receipt of l/c, and make sure that the l/c to perform prescribed conditions, namely after shipment of the goods. 6. The seller will submit documents to the designated bank. The bank may be the issuing bank, or in the l/c designated payment, acceptance or the negotiating bank. 7. The bank according to the l/c to audit invoice. With the documents stipulated in the l/c as stipulated in the credit, Banks will be paid, acceptance or negotiation. 8. Outside the issuing bank bank will send documents the issuing bank. 9. The issuing bank, to correct documents audit predetermined form, to have the payment made by l/c, according to the bank for negotiation acceptance or payment. 10. Issuing in buyer payment/p, then the buyer after against the delivery.

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