信用证LC 条款帮忙翻译下。。谢谢

Question

Descreiption of goods 45A:
Contre plaques
CFR cassablanca port with maximum FOBqingdao China us$17905.50 and MAXIMUM freight USD 2200.00

Documents Required 46A
1. Commercial invoice duly stamped and signed in 06 copies made out issued for usd 20105.50 cost and freight casabalanca port valude indicating separately FOBqingdao china and freight amounts showing as per proforma invoice no. GTZ090603A dated 06/03/2009 mentioning that an advance payment of usd8042.20 has been paid outside this L/C

2. Full set of clean on board original marine bills of lading (and one non negotiable copey ) made out to order and blank endorsed marked freight prepared notify :ZZZZZZZZ(客户名称地址)

3. PACKING LIST （装箱单）

4. PHYTOSANITARY CERTIFICATE（植检证）

5CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE（产地证由中国商会出具）

Additional cond. 47A
1. scanned docuemnts are not acceptables(不接受单据扫描件)
2．For presentation not complying with the LC terms, If we do not received any further instruction from the presenter within 3working days after our refusal notice to the presenter, we will forward the docuemnts to the LC issuing bank for Approval and payment without further notice
3.our confirmation charges for usd100.00will be deducted from the proceeds of the first drawing of this LC

Answer 1

　　Descreiption of goods 45A:
　　货物描述：
　　Contre plaques （你们的产品名称）
　　CFR cassablanca port with maximum FOBqingdao China us$17905.50 and MAXIMUM freight USD 2200.00
　　FOB 青岛 金额：17905.5美元。 运到卡萨布兰卡港最高运费：2200美元。

　　Documents Required 46A 提交单据：
　　1. Commercial invoice duly stamped and signed in 06 copies made out issued for usd 20105.50 cost and freight casabalanca port valude indicating separately FOBqingdao china and freight amounts showing as per proforma invoice no. GTZ090603A dated 06/03/2009 mentioning that an advance payment of usd8042.20 has been paid outside this L/C
　　1. 签章的商业发票，一式六份，发票金额：20105.5美元，到擦撒布兰卡的运费单独标出。FOB青岛货值和运费金额按照形式发票（发票号：GTZ090603A 日期： 06/03/2009）分别标出，预付金额：8042.20美元 余额通过信用证支付。

　　2. Full set of clean on board original marine bills of lading (and one non negotiable copey ) made out to order and blank endorsed marked freight prepared notify :ZZZZZZZZ(客户名称地址)
　　2. 全套已装船清洁海运提单（外加一份非议付副本提单），收货人：to order(按指示），空白背书，标出运费预付， 通知人：、。。。。（客户名称地址）

　　3. PACKING LIST （装箱单）

　　4. PHYTOSANITARY CERTIFICATE（植检证）

　　5CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE（产地证由中国商会出具）

　　Additional cond. 47A 附加条款
　　1. scanned docuemnts are not acceptables(不接受单据扫描件)
　　2．For presentation not complying with the LC terms, If we do not received any further instruction from the presenter within 3working days after our refusal notice to the presenter, we will forward the docuemnts to the LC issuing bank for Approval and payment without further notice
　　如果所提交单据与信用证条款不符，并且收到发给交单人拒付通知三周后收不到来自交单人任何指示的话，我们将不做任何通知并把单据发送给信用证开证行审核付款。
　　3.our confirmation charges for usd100.00will be deducted from the proceeds of the first drawing of this LC
　　我们的的保兑费用100美金将从第一份信用证货款汇票中扣除。

Answer 2

货描 45A
Contre plaques(好象是法语,至于指什么你自己应该知道吧)
CFR卡撒不蓝卡(CFR:COST AND FREIGHT（…named port of destination）---成本加运费（…指定目的港）是指卖方必须在合同规定的装运期内,在装运港将货物交至运往指定目的港的船上,负担货物越过船舷为止的一切费用和货物灭失或损坏的风险,并负责租船或订舱,支付抵达目的港的正常运费。)最高FOB青岛价格$17905.50.最高运费USD 2200.00.
文件要求 46A
1.交印花税签章的商业发票，一式六份.等值的发票金额：20105.5美元，到擦撒布兰卡的运费单独标出。FOB青岛货值和运费金额在每份发票号为GTZ090603A 日期： 06/03/2009的形式发票上分别标出.发票上还需要提及预付金额：8042.20美元以付,在本次信用证支付之外。
2.全套清关海运原始提单（外加一份非议付副本提单），做指示和空白背书(提单需要填的东西)，标志着运费预付,通知人......(地址).
3.箱单
4.植检证
5.产地证
附加条款 47A
1.不接受单据扫描件
2.交单后有不符合本信用证条款的，如果我们在通知交单者后三个工作日后没有收到进一步反馈的话我们将把单据交给开证行议付，恕不另行通知。
3.我们的的保兑费用100美金将从第一份信用证货款汇票中扣除。

参考资料：一楼，二楼......

Answer 3

货描 45A:
Contre plaques(你做的产品应该知道是什么的)
CFR卡萨布兰卡港 FOB青岛最大金额us$17905.50，海运费最高金额USD 2200.00

文件要求：46A
1. 6份签字盖章的商业发票，注明金额为usd 20105.50，成本和从青岛港到卡萨布兰卡海运费根据形式发票（号码GTZ090603A签署日期06/03/2009 ）单列。注明预付款usd8042.20已在本信用证之外付掉。
2. 全套清洁已装船海运提单（一份不可议付副本），空白抬头空白背书，标注运费已付。通知************
3. PACKING LIST （装箱单）

4. PHYTOSANITARY CERTIFICATE（植检证）

5CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE（产地证由中国商会出具）

额外条件 47A：
1. 不接受扫描单据
2．交单后有不符合本信用证条款的，如果我行在通知交单者后三个工作日后没有收到进一步反馈的话我们将把单据交给开证行议付，恕不另行通知。
3.我行费用100美金在本信用证第一次付款中扣除