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。
交单自查清单
勾选已核对通过的要点，实时评估交单风险（已选 0 项）
信用证条款0/6
商业发票0/4
提单0/6
保险单据0/4
产地证与附加单证0/3
单证一致性0/4
风险评估
高风险：暂缓交单完成度
0%
0/27 项
自查得分
0
致命10/重要5/次要2
未勾致命
10
可能被拒付
未勾重要
13
建议复核
共 27 项，已核对 0 项（0%），得分 0 分
未解决的致命项（10）
- 最迟装运期晚于预计发货日，且与生产周期匹配
- 交单期能在提单日后规定天数内完成（UCP600 默认 21 天）
- 信用证金额与合同一致，金额浮动条款（约/±%）符合约定
- 发票抬头（受益人名称与地址）与信用证完全一致
- 发票金额不超过信用证金额，币种与信用证一致
- 提单为清洁已装船提单，无不良批注
- 收货人、通知人与信用证一致，背书链完整正确
- 已装船批注日期不晚于最迟装运期
- 投保金额不少于 CIF 或发票金额的 110%
- 保险签发日期不晚于提单装运日期
下一步建议
- 交单前必须先解决 10 项致命项，任何一项未勾都可能直接拒付
- 整体完成度偏低，建议按单证组逐项补齐后再预约交单
- 涉及信用证条款本身的缺陷，优先让申请人改证而不是冒险交单
英文改证/确认片段
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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