Question

英文合同翻译!急!

本合同由买方、卖方、代理方叁方协定签署, 买卖双方愿意按照以下合同中所规定的条款购买、出售。
因买卖双方在付款方式上尚存分歧，为使本合同继续，买方将开立L/C给代理方，买方委托代理方在信用证未到期前为其代为支付本合同项下的全部货款给卖方。买方承诺在L/C到期日前无条件支付全部合同金额。
总金额: Euro 96,966.08 (已包括货物在中国口岸的商检费用以及报关出运前的所有费用)
合同经三方确认后，买家在三个工作日内开立合同金额的60天远期不可撤消L/C给代理方。
2）代理方在收到买方合格的L/C后，并收到卖方提供的货物装船通知单后二个工作日内以电汇方式支付卖家100%货款。
卖方银行路线：
受益人: Laiwu Steel Corporation
开证行: China Everbright Bank, Qingdao Branch
银行转帐行: EVERCNBJQD1
银行帐号: 087710121400301002774.
卖方须在L/C规定的间内向代理方提交符合L/C条款的以下单据:
1).全套（三正三副）清洁已装船海运提单（提单出货人名称：SME INDUSTRIAL CO.，LTD）。
2).正本商业发票一式三份.
3).正本供应商质量证明一份
4).装箱单.
代理银行路线：
22.其他条款：:
1) 如由于卖方的安排导致未交货，卖方须支付买方金额为合同价的3%的罚金。
2) 如卖方未按时提供合同需要的单证或因卖方原因使代理方不能收回货款，卖方须赔偿代理方全部的经济损失。
3）如买方未及时开立信用证或其他原因造成不能交货，买方须分别支付卖方和代理方金额为合同价3%的罚金。

Answer 1

The contract is signed by the Seller, the Buyer and the Agent through agreement. The Seller and Buyer agree to purchase and sell the goods under the contract in accordance with the provision hereof.

For the reason that the Seller and Buyer still have divergence in payment terms, in order to continue the contact, the Buyer will issue L/C to the Agent and authorize the agent to pay the full amount under the provision in the contract to Seller on Buyer’s behalf. The Buyer promises to pay unconditionally the full amount before the maturity date of L/C.

Total amount: Euro 96,966.08 (including SGS cost of the freight at the Chinese port and all the costs before customs declaration and shipment.) After the confirmation by the three parties, the Buyer will issue an irrevocable 60 days usance L/C in the amount of the contract value to the Agent within THREE (3) working days.

2) After the Agent receives the qualified L/C from the Buyer and the advice note of the shipment provided by the Seller, the Agent shall pay the 100% payment to the Seller by TT within TWO (2) working days.

Seller’s Bank Route:
Beneficiary: Laiwu Steel Corporation
Issuing Bank: China Everbright Bank, Qingdao Branch
Transferring Bank: EVERCNBJQD1
Bank Account: 087710121400301002774.

The Seller shall provide the following documents which are conformable to the terms of L/C to the Agent within the prescribed time.

1) Full set (3/3) of original clean on board Charter Party Bill of Lading and 3 copies (the name of bill of lading for the shipment: SME INDUSTRIAL CO.，LTD
2) The original commercial invoice in triplicate.
3) The original proof of the supplier’s quality.
4) The packing list

Buyer’s Bank Route:
1) Should the goods fail to be delivered due to the arrangement of the Seller, the Seller shall pay 3% fine of the contract value to the Buyer
2) Should the Seller fail to provide the documents required in the contract on time or the Agent fail to receive the payment due to the reasons of the Seller, the Seller shall pay all the economic losses to the Agent.
3）Should the Buyer fail to issue L/C in time or the goods fail to be delivered due to the reasons of the Buyer, the Buyer shall pay 3% fine of the contract value to the Seller and Agent respectively.

终于翻好咯，希望可以帮助到你，呵呵

Answer 2

This contract by the buyer, seller, agent side Triple side agreement is signed, buyers and sellers are willing to follow the terms of the contract set forth in the purchase, sale.
Payment method for buyers and sellers on the remaining differences, in order to continue this contract, the buyer will be open L / C to the agency side, the buyer side commission agent before the expiration of the letter of credit is not paid for under this contract on behalf of all the payment to the seller. The buyer committed to L / C by the due date and unconditionally to pay the full contract amount.
The total amount: Euro 96,966.08 (included in China's port cargo inspection fees, and customs clearance of all pre-shipment costs)
Confirmed by the tripartite contract, the buyer sign a contract within three working days to open 60 days the amount of long-term irrevocable L / C to the proxy side.
2) The agency side in receipt of a qualified buyer, L / C, after the seller of the goods and receive shipment after two working days notice to the seller 100% payment by telegraphic transfer payment.
The seller's bank line:
Beneficiary: Laiwu Steel Corporation
Issuing Bank: China Everbright Bank, Qingdao Branch
Bank Transfer Bank: EVERCNBJQD1
Bank Account Number: 087710121400301002774.
The seller must be L / C within the provisions of the inter-agency submitted by line L / C terms of the following documents:
1). A full set of (Tri-n-3) clean on board ocean bill of lading (bill of lading to ship's name: SME INDUSTRIAL CO., LTD).
2). The original commercial invoice in triplicate.
3). The original proof of a supplier quality
4). Packing list.
Correspondent banking Route:
22. Other terms::
1) If the arrangement because the seller did not result in delivery, the seller must pay the buyer the amount of the contract price of 3% of the penalty.
2) If the seller's failure to provide required documents or the contract the seller reasons why the party can not recover the loan agent, the seller shall be full compensation for economic losses agent side.
3) If the buyer does not in time to open letters of credit or other causes could not be delivered, the buyer must pay the seller and agent respectively, the amount of the contract price of a 3% penalty

Answer 3

This contract by the buyer, seller, agent side Triple side agreement is signed, buyers and sellers are willing to follow the terms of the contract set forth in the purchase, sale.
Payment method for buyers and sellers on the remaining differences, in order to continue this contract, the buyer will be open L / C to the agency side, the buyer side commission agent before the expiration of the letter of credit is not paid for under this contract on behalf of all the payment to the seller. The buyer committed to L / C by the due date and unconditionally to pay the full contract amount.
The total amount: Euro 96,966.08 (included in China's port cargo inspection fees, and customs clearance of all pre-shipment costs)
Confirmed by the tripartite contract, the buyer sign a contract within three working days to open 60 days the amount of long-term irrevocable L / C to the proxy side.
2) The agency side in receipt of a qualified buyer, L / C, after the seller of the goods and receive shipment after two working days notice to the seller 100% payment by telegraphic transfer payment.
The seller's bank line:
Beneficiary: Laiwu Steel Corporation
Issuing Bank: China Everbright Bank, Qingdao Branch
Bank Transfer Bank: EVERCNBJQD1
Bank Account Number: 087710121400301002774.
The seller must be L / C within the provisions of the inter-agency submitted by line L / C terms of the following documents:
1). A full set of (Tri-n-3) clean on board ocean bill of lading (bill of lading to ship's name: SME INDUSTRIAL CO., LTD).
2). The original commercial invoice in triplicate.
3). The original proof of a supplier quality
4). Packing list.
Correspondent banking Route:
22. Other terms::
1) If the arrangement because the seller did not result in delivery, the seller must pay the buyer the amount of the contract price of 3% of the penalty.
2) If the seller's failure to provide required documents or the contract the seller reasons why the party can not recover the loan agent, the seller shall be full compensation for economic losses agent side.
3) If the buyer does not in time to open letters of credit or other causes could not be delivered, the buyer must pay the seller and agent respectively, amounting to 3% of the contract price was fine.