信用证翻译快点

信用证在线翻译~

　　我全文翻译了，有两个需要你注意的地方也标明了

　　46A:DOCUMENTS REQUIRED（单据要求）各种单据的要求
　　1. SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICARY IN ONE ORGINAL PLUS 3 COPIES INDICATING LC NUMBER,NAME OF THE LC ISSUING BANK,FULL DETAILS OF THE GOODS SHIPPED.
　　1.由受益人签署的发票一份正本加三份副本，显示信用证号码与开证行名称以及装运的货物详情。
　　2. PACKING LIST IN ONE ORIGINAL AND 3 COPIES ISSUED BY PRODUCER.
　　2.由生产商签署的装箱单一份正本加三份副本。
　　3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF THE SHIPPER,ERDORSED TO THE ORDER OF FIRST AMERICAN BANK,1650 LOUIS AVENUE,ELK GROVE VILLAGE,IL 60007,USA,MARKED FREIGHT PREPAID AND INDICATING NOTIFY APPLICANT
　　3.全套清洁的已装船的海运提单，收货人抬头填“TO THE ORDER OF THE SHIPPER”（凭托运人指示），背书成“TO THE ORDER OF FIRST AMERICAN BANK,1650 LOUIS AVENUE,ELK GROVE VILLAGE,IL 60007,USA”，标明“FREIGHT PREPAID”（运费预付），被通知人栏填开证申请人名称与地址。
　　4. NEGOTIABLE INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF CIF INVOICE VALUE,ENDORSED IN BLANK,AND COVERING ALL RISKS AND WAR RISKS.
　　4.可议付（正本）的保险单或保险凭证，空白背书，按CIF发票金额的110%投一切险与战争险。
　　5. ORIGINAL SHIPPING COMPLIANCE CERTIFICATE SIGNED AND ISSUED BY AN AUTHORIZED OFFICER OF GANGES EXPORTS PTE LTD,AND COUNTER SIGNED BY THE INTERNATIONAL DEPARTMENT OF FIRST AMERICAN BANK,USA.
　　5.由恒河出口有限公司授权的官员签署并由美国第一美国银行国际部会签的装船承诺书正本（这个比较麻烦。）
　　6. CERTIFICATE OF ANALYSIS IN ONE ORIGINAL AND 2 COPIES ISSUED BY PRODUCER.
　　由生产商签署的分析证明书一份正本加两份副本。
　　7. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 2 COPIES ISSUED BY PRODUCER.
　　由生产商签署的原产地证明书一份正本加两份副本。
　　8. NON-WOODEN PACKAGING CERTIFICATE IN ONE ORIGINAL AND 2 COPIES BY PRODUCER.
　　8.由生产商签署的非木质包装证明书一份正本加两份副本。
　　47A:ADDITIONAL CONDITIONS（特别条款）
　　1. DRAWINGS UNDER THIS CREDIT MUST BE FOR 100 PERCENT OF THE INVOICE VALUD.
　　1.本证按发票金额总额支款。
　　2. ALL BANK CHARGES OTHER THAN THOSE OF FIRST AMERICAN BANK’S LETTER OF CREDIT ISSUANCE CHARGES ARE FOR BENEFICIARY’S ACCOUNT AND WILL NOT BE BORNE BY THE ISSUING BANK AND SHOULD BE COLLECTED FROM THE BENEFICIARY AT TIME SERVICE IS RENDERED BY THE ADVISING/REMITING BANK.
　　2.除了第一美国银行的开证费之外的所有银行费用均由受益人支付，这些费用开证行不负责，通知行或偿付行在提供相应服务时向受益人托收相应的费用。
　　3. DISCREPANT DOCUMENTS WILL BE SUBJECT TO A DISCREPANCY HANDLONG FEE OF USD75.00 WHICH WILL BE FOR BENEFCIARY’S ACCOUNT.
　　3.不符点单据将会产生75美元的不符点单据处理费，由受益人支付。
　　4. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE BILL OF LADING DATE,BUT WITHIN THE VALIDITY OF THE L/C.
　　4.单据须在提单日后15天内提交，但须在信用证的有效期内。
　　5. ALL DOCUMENTS MUST BEAR THE L/C NUMBER.
　　5.所有单据均需显示本信用证号码。
　　6. ALL DOCUMENTS MUST BE ISSUED IN THE ENGLISH LANGUAGE.
　　6.所有单据均需用英文出具。
　　7. THIRD PARTY DOCUMENTS IS NOT ACCEPTABLE.
　　7.第三方单据不接受。
　　48:PERIOD FOR PRESENTATION（交单期限）表明开立运输单据后多少天内交单。
　　DOCUMENTS MUST BE PRESENTED TO PAY/NEG.BANK WITHIN 7 DAYS AFTER ISSUANCE OF TRANSPORT DOCUMENTS HOWEVER WITHIN VALIDITY OF L/C.
　　单据须在运输单据签发后7天内提交给付款行/议付行，但须在须在信用证的有效期内。（晕呀，这条与47A中的第4条是矛盾的。）
　　49:CONFIRMATION INSTRUCTIONS保兑指示
　　WITHOUT不要求收报行保兑该信用证。
　　78: INSTR TO PAYG/ACCPTG/NEGOTG BANK（给付款行、承兑行、议付行的指示）
　　REMITTING BANK TO FORWARD DOCUMENTS IN ONE MAILING TO FIRST AMERICAN BANK ATTN:INTERNATIONAL DETERMENT 1650 LOUIS AVE.,ELK GROVE VILLAGE,IL 60007 BY COUNTER,AT BENEFICIARY’S EXPENSE, UNDER SWIFT ADVICE TO US.PLEASE INCLUDE YOUR PAYMENT INSTRUCTI ONS.PAYMENT WILL BE EFFECTED,IN ACCORDANCE WITH YOUR INSTRUCTIONS,UPON RECEIPT OF COMPLYING DOCUMENTS AT OUR COUNTERS.
　　偿付行通过快递把单据一次性地寄给第一美国银行，标明：INTERNATIONAL DETERMENT(国际部)收，地址:650 LOUIS AVE.,ELK GROVE VILLAGE,IL 60007，寄单费用由受益人支付，寄出时须通过SWIFT告知我行（开证行），记得加上贵行的付款指示，在我行收到相符单据后将按贵行的指示付款。

我来了，有要求给我发邮件呀。

46A：DOCUMENTS REQUIRED
46A单据要求
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.
受益人签署的商业发票一式八份须证实商品为中国原产。
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.
全套清洁已装船海运提单用墨水手签，收货人抬头（即consignee）填写或背书成TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA，显示“FREIGHT COLLECT”（运费到付），标注开证申请人与我行为被通知人（notify party），提单或空运单上须注明我行的信用证号181609051390、毛重与尺码。
3.FOUR COPIES OF DETAILED PACKING LIST.
详细装箱单四份
4.TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.
两份出口国政府授权的机构或商会签发的原产地证。
5.BENEFICIARY'S CERTIFICATE THAT A FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY COURIER SERVICE/FAX WITHIN 10 DAYS AFTER SHIPMENT THROUGH FAX NO.880-2-9884018.
受益人证明一整套非议付单据已经在装运后10天内通过快递或传真直接发给了开证申请人（传真号码：880-2-9884018）
6.BENEFICIARY MUST FAX ADVISE TO OPENING BANK DETAILS OF SHIPMENT I.E.BILL OF LADING/AWB NO. AND DATE,INVOICE VALUE ETC.WITHIN 10 DAYS OF SHIPMENT TO FAX NO.880-2-9885164 COPY OF SUCH FAX REQUIRED FOR NEGOTIATION.
受益人须在装运后10天内传真给开证行相关的装运通知如提单或空运单号、装运日、发票价值等（传真号：880-2-9885164），本传真的副本须交单议付。
71B:PERIOD OF PRESENTATION
71B这不是交单期间呀？
21 DAY'S FROM THE DATE OF SHIPMENT
从装运日算21天内。这应该在48里才对，71B是银行费用。
78：INSTRUCTIONS TO PAYING/ACPTING/NEGO BANK
78：对付款行/承兑行/议付行的指示
UPON RECEIPT OF CREDIT COMPLYING DOCUMENTS AT OUR COUNTERS WE WILL REMIT PROCEEDS AT SIGHT IN ACCORDANCE WITH YOUR INSTRUCTION IN YOUR FORWARDING SCHEDULE.
当在我行柜台收到符合信用证条款的单据时，我行即按你行在你行的寄单面函上的指示即期对你行偿付。
WACHOVIA BANK HOLDS SPECIAL INSTRUCTIONS REGARDING DOCUMENT DISPOSAL AND REIMBURSEMENT OF THIS LETTER OF CREDIT.
WACHOVIA BANK（美联银行）拥有特别授权指示文件，将对本证进行偿付。

A DISCREPANCY FEE OF USD 80.00(OR EQUIVALENT) SHOULD BE DEDUCTED FORM THE AMOUNT CLAIMED OR WILL BE DEDUCTED FROM THE PROCEEDS OF ANY DRAWING,IF DOCUMENTS ARE PRESENTED WITH ANY DISCREPANCY(IES). NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THIS CHARGE SHALL BE FOR ACCOUNT OF BENEFICIARY. IN ADDITION THE PAYMENT OF THE RELATIVE CABLE EXPENSE,IF ANY SHALL ALSO BE FOR ACCOUNT OF BENEFICIARY.DRAFT DRAWN WNDER THIS CREDIT MUST BE ENDORSED AND CONTAIN THE CLAUSE.
A PHOTOCOPY HANDLING FEE OF USD20.00 PER SET WILL BE DEDUCTED FROM THE PROCEEDS OF PAYMENT.
如果提交的单据含有不符点的话，80美元或等值的不符点费将会在偿付时或处理支付是进行扣减，不管是否有相反的规定，这个费用都将由受益人负担，另外在支付过程中的相关的电报费也是记在受益人帐上的，本证项下的汇票的兑用须背书并有出票条款。处理支付的过程中将扣20美元做为文件复印的费用。
USANCE BILLS DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT BASIS
本证的远期汇票可即期议付。

差误费USD 80.00 (或等值)应该是被扣除的形式被要求的数额或从所有图画收益被扣除，如果文件提出以任何差误(IES)。 仍然相反所有指示，这充电将是为受益人帐户。 另外必须签名相对缆绳费用的付款，如果中的任一也将是为BENEFICIARY.DRAFT被画的WNDER帐户这信用和包含条目。 USD20.00 A影印件处理费每个集合从付款收益将被扣除。

USANCE票据在此之下被画是看得见谈判的依据

差别费USD 80.00 （或同等学历）应扣除的形式，索赔额或将要扣除的收益，任何绘画，如果文件提交的任何差异（每小时） 。尽管任何指示，相反，这项收费应为受益人的帐户。此外，该支付的相对电缆的费用，如有的话，也应为账户beneficiary.draft制定wnder这个信用，必须通过和包含的条文。
影印手续费usd20.00每套将扣除从付款的收益
usance条例草案订定以下是谈判的基础上，在视线

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