信用证在线翻译

Question

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.
2. PACKING LIST IN ONE ORIGINAL AND 3 COPIES ISSUED BY PRODUCER.
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
4. NEGOTIABLE INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF CIF INVOICE VALUE,ENDORSED IN BLANK,AND COVERING ALL RISKS AND WAR RISKS.
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.
6. CERTIFICATE OF ANALYSIS IN ONE ORIGINAL AND 2 COPIES ISSUED BY PRODUCER.
7. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 2 COPIES ISSUED BY PRODUCER.
8. NON-WOODEN PACKAGING CERTIFICATE IN ONE ORIGINAL AND 2 COPIES BY PRODUCER.
47A:ADDITIONAL CONDITIONS（特别条款）
1. DRAWINGS UNDER THIS CREDIT MUST BE FOR 100 PERCENT OF THE INVOICE VALUD.
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.
3. DISCREPANT DOCUMENTS WILL BE SUBJECT TO A DISCREPANCY HANDLONG FEE OF USD75.00 WHICH WILL BE FOR BENEFCIARY’S ACCOUNT.
4. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE BILL OF LADING DATE,BUT WITHIN THE VALIDITY OF THE L/C.
5. ALL DOCUMENTS MUST BEAR THE L/C NUMBER.
6. ALL DOCUMENTS MUST BE ISSUED IN THE ENGLISH LANGUAGE.
7. THIRD PARTY DOCUMENTS IS NOT ACCEPTABLE.
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.
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 INSTRUCT IONS,UPON RECEIPT OF COMPLYING DOCUMENTS AT OUR COUNTERS.
我只知道大标题的意思，有谁能告诉我具体意思？谢谢啦，很急！

Answer 1

　　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。