Question

新手上路，第一次操作，烦请帮忙翻译信用证中的46A和47A全解，TKS。

46A: Documents Required
+DRAFTS FOR 100 PCT OF THE INVOICE VALUE DRAWN ON US.
+SIGNED COMMERCIAL INVOICE(S) IN 3 COPIES
+FULL SET OF SIGNED''CLEAN'' ''ON BOARD'' OCEAN BILLS OF LADING
MADE OUT TO ORDER AND BLANK ENDORSED MARKED ''FREIGHT PAYABLE AT
DESTINATION''EVIDENCING SHIPMENT OF MERCHANDISE DESCRIBED ABOVE,
BILLS OF LADING MUST STATE FULL NAME AND ADDRESS OF BOTH
APPLICANT AND AXIS BANK LIMITED AS PARTIES TO BE NOTIFIED.
OR
+AIRWAY BILL (ORIGINAL PLUS THREE COPIES) ISSUED BY AIRLINE OR
ITS AGENT MADE IN THE NAME OF AXIS BANK LTD FOR ACCOUNT APPLICANT
EVIDENCING THE CURRENT AIRFREIGHT OF GOODS, AIRWAY BILL SHOULD BE
MARKED FREIGHT PAYABLE AT DESTINATION AIRWAY BILL MUST STATE FULL
NAME AND ADDRESS OF APPLICANT AND AXIS BANK LTD AS PARTIES TO BE
NOTIFIED.AIRWAY BILL MUST INDICATE FLIGHT NUMBER AND DATE.
+SHIPPING COMPANY'S OR THEIR AGENT'S CERTIFICATE (IN DUPLICATE)
STATING THAT THE CARRYING VESSEL NAMED IN THE BILL OF LADING IS A
SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD, HAS BEEN
APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED
EQUIVALENT TO LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN
APPROVED CLASSIFICATION SOCIETY (CERTIFICATE TO SPECIFY THE NAME
OF THE CLASSIFICATION SOCIETY) IN CASE OF SEA SHIPMENT
+SIGNED PACKING LIST IN TRIPLICATE.
+BENEFICIARY'S CERTIFICATE REQUIRED THAT ONE ADDITIONAL SET OF
NON-NEGOTIABLE DOCUMENTS INCLUDING ONE COPY EACH OF INVOICES,
CERTIFICATE OF ORIGIN AWB/BL AND INSURANCE DOCUMENTS (IF ANY) HAS
BEEN FORWARDED TO THE APPLICANT BY COURIER AT THE EARLIEST BUT
NOT MORE THAN TWO WORKING DAYS AFTER SHIPMENT
+WARRANTY CERTIFICATE FROM BENEFICIARY FOR ATLEAST 3 YEARS OF
PERFORMANCE OF THE PRODUCT FROM THE DATE OF INVOICE.
ES ARE
THE RESPONSIBILITY OF THE OPENING BANK.
+ALL FUTURE SWIFT CORRESPONDENCE ROUTED TO SWIFT ADDRESS-
XXXX.
+THIS CREDIT IS SUBJECT TO UCPDC 600.
+THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM RULES FOR
BANK-TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS - ICC
PUBLICATION NO.725.
+THIS IS AN OPERATIVE DOCUMENT NO MAIL CONFIRMATION TO FOLLOW.

Answer 1

46A单据要求
+汇票，金额按发票总价值，付款人为我行。
+签署的商业发票三份
+全套的已签署的清洁已装船的海运提单，收货人抬头做成“TO ORDER”并空白背书，标注“FREIGHT PAYABLE AT DESTINATION”，注明运输是的上述货物（指45A里的货物），并把开证申请人与“AXIS BANK LIMITED”两者列为提单的被通知人，须注明全称与详细地址。
或者
+航空运单（正本+3份副本），由航空公司或其代理签署，收货人做成“AXIS BANK LTD FOR ACCOUNT后接开证申请名字”，注明当前空运的货物，标注“FREIGHT PAYABLE AT DESTINATION”，并把开证申请人与“AXIS BANK LIMITED”两者列为空运单的被通知人，须注明全称与详细地址。空运单须注明航班号及航班日期。
+如果是海运，须提交两份船公司或其代理出具的证明，证明提单上的具名船只适航，船龄不超过25年，并已在一船级社认证（证明中须注明具体船级社）以及通过INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED EQUIVALENT TO LLOYDS 100 A1)认证
+装箱单一式三份
+受益人证明，证明一套附加的非议付单据包括每份发票的副本，正本提单或空运单的证明以及保险单据（如有）已经在不超过装运后两个工作日内尽早地通过快递发给了开证申请人。
+受益人的保证书，表明自发票日止，已生产经营该产品有3年或以上。
ES ARE THE RESPONSIBILITY OF THE OPENING BANK. （开证行的社会责任调查？这一条不确定，你也提供不了呀，请跟开证申请人确认这是什么东东）
+代理行的SWIFT地址XXXX
+本证受UCP600约束（废话，40E栏已表明）
+本证明ICC725约束（废话，如需要也是在40E栏中表明）
+这是一份有效的文件，随后不会有证实邮件。