信用证交单自查清单

按信用证条款、发票、提单、保险、附加单证与跨单一致性六组核对 27 项审单要点，识别致命不符点并生成英文改证片段。

逐项勾选已核对通过的要点，实时评估交单风险

共 27 项，已核对 0 项（0%），得分 0 分

高风险：暂缓交单

完成度

0/27 项

自查得分

按致命 10 / 重要 5 / 次要 2 加权

未勾致命项

任一项都可能导致拒付

未勾重要项

交单前建议复核

未解决的致命项（10）

下一步建议

针对未勾致命项生成，可直接粘贴进邮件或交单面函

Please extend the latest shipment date and the expiry date of the credit to match the agreed production schedule.

Please delete the restrictive presentation period clause and allow presentation within 21 days after the bill of lading date.

Please increase the credit amount to the full contract value and confirm the tolerance clause.

We confirm the beneficiary name and address on all documents will appear exactly as stated in the credit.

Please confirm the currency of the credit matches the invoicing currency agreed in the contract.

Please accept clean shipped on board bills of lading as required under UCP600.

We confirm the consignee and notify party on the bill of lading will be made out exactly as required by the credit.

Please extend the latest shipment date so that the on-board notation date remains within the credit terms.

We confirm the insurance document will be issued for at least 110% of the CIF value as required by the credit.

We confirm the insurance document will be dated no later than the date of shipment.

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