Question

谁能帮我翻译下这份信用证，急急急，谢谢!

+DOCUMENTS FOR EACH SHIPMENT MUST BE NEGOTIATED SEPRATELY.
+ALL DOC MUST SHOW SHIPPING MARKS,G.W.,N.W.,L/C NO.
+OCEAN FREIGHT TO BE PAID BY APPLICANT.
+5 PCT MORE AND LESS IN QUANTITY AND AMOUNT ARE ALLOWED.
+INSURANCE TO BE COVERED BY APPLICANT.
+BILL OF LADING MUST SHOW FULL NAME,ADDRESS TELEPHONE AND FAX
NUMBERS OF THE ISSUER AND OF SHIPPING COMPANY'S AGENT AT PORT OF DESTINATION.
+FREIGHT FORWARDER'S B/L,SHORT FORM AND BLANK BACK B/L ARE NOT ACCEPTABLE.
+DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THE DATE OF L/C ARE NOT ACCEPTABLE.
+AN EXTRA PHOTOCOPY OF ORIGINAL INVOICE,PACKING LIST AND WEIGHT LIST AND BILL LADING IS REQUIRED.
+NOTWITHSTANDING THE PROVISIONS OF UCP600,IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES
FROM THE APPLICANT AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US,TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND DISPOSAL,AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELASE.
+DOCUMENTS OTHER THAN DRAFT(S),INVOICE(S),AND SHIPPING ADVICE(S) MUST NOT EITHER SHOW THE UNIT PRICE AND VALUE OF GOODS OR ANY REFERENCE TO THIS CREDIT.
+FOR DISCREPANT DOCUMENTS, A DISCREPANT FEE OF USD75.00 AND TELEX CHARGES OF USD30.00 WILL BE CHARGED TO THE BENEFICIARY FOR ITS PROCEESING. HOWEVER PAYMENT UNDER THIS L/C IS SUBJECT TO ACCEPTANCE OF DOCUMENTS.
+USD65.00 REIMBURSEMENT FEES FOR EACH PRESENTATION IS FOR ACCOUNT OF BENEFICIARY AND IT WILL BE DEDUCTED FROM THE PROCEEDS AT PAYMENT.
+IF LC IS EXPIRED AND IF SUCH DISCREPANCY IS ACCEPTED, LC EXPIRED COMMISSION AT 1/4 PCT(MINIMUM OF USD45.00) ARE FOR THE ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS.
+IN CASE OF YOUR CHARGES(ADVISING, NEGOTIATION,CONFIRMATION ETC.) ARE FOR A/C OF BENEFICIARY,NOT WITHSTANDING THE ARTICLE
37C OF UCP600,THESE CHARGES MUST BE COLLECTED FROM THE BENEFICIARY WHETHER CREDIT UTILIZED OR UNUTILIZED.
+PRESENTANTION OF DOCUMENTS THAT ARE NOT IN COMPLIANCE WITH ANY APPLICABLE ANTI-MONEY LAUNDERING, ANTI-TERRORISM,ANTI-BOYCOTT AND SANCTIONS LAWS AND REGULATIONS IS NOT ACCEPTABLE AND HBZ FINANCE LIMITED RESERVES THE RIGHT NOT TO HONOUR SUCH PRESENTATION. APPLICABLE LAWS VARY DEPENDING ON THE TRANSACTION AND MAY INCLUDE UNITED NATIONS,UNITED STATES AND/OR LOCAL LAWS.

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Answer 1

每套运输单据单独议付
所有文件显示运输唛头，毛、净重和信用证号
海运费由申请人（买家）支付
装货量允许上下5%的误差
买家购买保险
提单显示承运人和保险人目的港代理的名称，地址，电话，传真
不接受代理提单，短式提单，背面无条款的提单
不接受日期早于信用证的文件
需要发票，装箱单，重量单，提单复件
下面的文字没有具体要求，可不理它，理解意思就行了。
有事，下次再续

Answer 2

各批装运单据必须分开议付
所有单据必须显示船唛，毛重，净重，信用证号码
申请人支付海运运费
允许5%的溢短装
申请人购买保险
提单必须显示发货人的全称。地址。电话，传真和轮船公司在目的港的代理
货代建议提单和空白背书提单不接受
先于信用证开立日期的单据不接受
原始发票，箱单，重量单，提单的影印件是必需的

Answer 3

+DOCUMENTS FOR EACH SHIPMENT MUST BE NEGOTIATED SEPRATELY.
各批装运单据要分别议付（SEPRATELY拼错了~）
+ALL DOC MUST SHOW SHIPPING MARKS,G.W.,N.W.,L/C NO.
所有附件都要显示运输船号，毛重，净重，信用证号码
+OCEAN FREIGHT TO BE PAID BY APPLICANT.
越洋货物由发货方付钱
+5 PCT MORE AND LESS IN QUANTITY AND AMOUNT ARE ALLOWED.
允许货物重量误差在±5%
+INSURANCE TO BE COVERED BY APPLICANT.
保险由发货方购买
+BILL OF LADING MUST SHOW FULL NAME,ADDRESS TELEPHONE AND FAX
NUMBERS OF THE ISSUER AND OF SHIPPING COMPANY'S AGENT AT PORT OF

DESTINATION.
提单必须写出发货人的全名，地址，电话，传真和船运公司的目的港口的代理名
+FREIGHT FORWARDER'S B/L,SHORT FORM AND BLANK BACK B/L ARE NOT

ACCEPTABLE.
不受理代理提单，短式提单，背面无条款的提单
+DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THE DATE OF L/C ARE NOT

ACCEPTABLE.
文件发货日不能在信用证到期日期之后
+AN EXTRA PHOTOCOPY OF ORIGINAL INVOICE,PACKING LIST AND WEIGHT

LIST AND BILL LADING IS REQUIRED.
要有表原始发票，箱单，重量单和提单的影印件
+NOTWITHSTANDING THE PROVISIONS OF UCP600,IF WE GIVE NOTICE OF

REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL RETAIN

THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES
尽管我们使用跟单信用证统一惯例（UCP600），但我们现在仍有拒接的权利
FROM THE APPLICANT AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO

US,TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO

THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE

CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE

RELEASE OF THE DOCUMENTS.ANY SUCH RELEASE PRIOR TO RECEIPT OF

CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO

HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND DISPOSAL,AND WE WILL

HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELASE.
+DOCUMENTS OTHER THAN DRAFT(S),INVOICE(S),AND SHIPPING ADVICE(S) MUST

NOT EITHER SHOW THE UNIT PRICE AND VALUE OF GOODS OR ANY REFERENCE TO

THIS CREDIT.
除了汇票，发票，装运通知外的文件不应单一显示货品单价或赊卖价格
+FOR DISCREPANT DOCUMENTS, A DISCREPANT FEE OF USD75.00 AND TELEX

CHARGES OF USD30.00 WILL BE CHARGED TO THE BENEFICIARY FOR ITS

PROCEESING. HOWEVER PAYMENT UNDER THIS L/C IS SUBJECT TO ACCEPTANCE

OF DOCUMENTS.
+USD65.00 REIMBURSEMENT FEES FOR EACH PRESENTATION IS FOR ACCOUNT OF

BENEFICIARY AND IT WILL BE DEDUCTED FROM THE PROCEEDS AT PAYMENT.
+IF LC IS EXPIRED AND IF SUCH DISCREPANCY IS ACCEPTED, LC EXPIRED

COMMISSION AT 1/4 PCT(MINIMUM OF USD45.00) ARE FOR THE ACCOUNT OF

BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS.
+IN CASE OF YOUR CHARGES(ADVISING, NEGOTIATION,CONFIRMATION ETC.) ARE

FOR A/C OF BENEFICIARY,NOT WITHSTANDING THE ARTICLE
37C OF UCP600,THESE CHARGES MUST BE COLLECTED FROM THE BENEFICIARY

WHETHER CREDIT UTILIZED OR UNUTILIZED.
+PRESENTANTION OF DOCUMENTS THAT ARE NOT IN COMPLIANCE WITH ANY

APPLICABLE ANTI-MONEY LAUNDERING, ANTI-TERRORISM,ANTI-BOYCOTT

AND SANCTIONS LAWS AND REGULATIONS IS NOT ACCEPTABLE AND HBZ

FINANCE LIMITED RESERVES THE RIGHT NOT TO HONOUR SUCH PRESENTATION.

APPLICABLE LAWS VARY DEPENDING ON THE TRANSACTION AND MAY INCLUDE

UNITED NATIONS,UNITED STATES AND/OR LOCAL LAWS.

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太长了……

Answer 4

差不多行了
看得懂吧
每批+单据必须谈判SEPRATELY。
+所有的DOC必须显示唛头，毛重，净重，午/号码。
+海运费用，则须由申请人。
5厘越来越少的数量和金额是允许的。
+保险将涉及申请人。
+提单必须显示完整的名称，地址电话及传真
发行人的数量及船公司代理人在目的港。
+货运代理的B / L时，短问卷和背面空白的早/午是不能接受的。
轴承A签发日期先验的L日期/的C +文件将不予接纳。
+对原始发票多余的副本，装箱单和重量单及条例草案提单是必需的。
虽有第一期UCP600的规定+，如果我们给拒绝单证的公告本证项下提出，我们会保留一切权利，接受一种差异弃权
向申请人和科目而放弃正在接受美国，释放不提主持人只要不与此相反的书面指示，已收到来自美国的主持人前的DOCUMENTS.ANY这类释放释放的文本中，放弃先验要持相反收到指示不得成为在我们方面未能在货舱的主持人的风险和处置DOCUMENTS，并且我们将有与任何此类版本更新RESPECT编号为演示者LIABILITY。
+证件不草案其他（S）和发票（s）和装运通知（第）也一定不可以展示单价和商品价值或任何对这信贷资料。
+的不符单据，是与USD30.00 USD75.00将收取供其PROCEESING受益人电传费不符的费用。但根据这种L付款/ C是受文件的接受。
+ USD65.00偿还每次介绍费用为受益人的帐户，将用图片和付款的收益中扣除。
中频立法会已经到期，如果这种差异是可以接受，1 / 4立法会过期委员会厘（作者：USD45.00最小）为受益人承担，并会从信用证款项中扣除+。
在您的收费（通知，谈判，确认手续的CASE +。）正在寻找一个受益/ C，而不是抵御第
作者：UCP600的37度，这些收费必须收集到的无论是信贷使用或未用的受益者。
的文件，是与任何适用反洗钱规定不符，反恐，反抵制和制裁法律和规例+ PRESENTANTION是不可接受的，HBZ财务有限公司保留权利，不为荣誉此类报告。适用的法律有所不同的交易，可包括联合国，美国和/或地方法律。

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