RiverAvon：通过银行提交清关文件方式
下面这段文字是一个卖方回复给买方的邮件内容，其中，XXX Bank 代表的是买方的银行，
Yes, it will be good and cheaper for both of us to make B/L consignee name " To the order of XXX Bank. " and notify your company name on B/L
We will submit the original documents to our bank then our bank send the documents to XXX Bank for payment without LC. (PLEASE WRITE US THE DETAILED ADDRESS OF YOUR XXX BANK, so our bank should send the documents to the correct branch of XXX Bank)
其中有一点不太明白，卖方最后提交清关文件的方式，是通过双方的银行，但是without L/C，这究竟是一种什么方式？请教各位
折射的我：应该是说D/P
