Question

信用证46A和 47A求翻译

46A:
+COMMERCIAL INVOICE IN02/03(ORIGINAL/COPIES) DULY SIGNED BY ISSUER(AGENTS COMMISSION,IF ANY,MUST BE NOT DEDUCTED),SPECIFYING ALL MERCHANDISE.
+CLEAN ON BOARD OCEAN BILL OF LADING IN 03/03(ORIGINAL/COPIES) TO THE ORDER OF BANCO SANTANDER CHILE,NOTIFY TO EMPRESAS LA POLAR S.A.

+PACKING LIST
+EPL IN 03/03(ORIGINAL/COPIES)
+APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
+APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A IN 01/01(ORIGINAL/COPIES)
+COURIER GUIDE IN 00/01(ORIGINAL/COPIES)

ADDITIONAL COND 47A
+INSURANCE WILL BE COVERED IN CHILE.
+MARITIME SHIPMENTS:
1. SENT TO DOCUMENTS VIA COURIER DIRECTLY TO PARKROSE INVESTMENTS LTD.WITH MAXIMUM 10 DAYS AFTER DELIVERY OF GOODS BENNEFICIARY MUST SENT VIA COURIER ORIGINALS OF DOCUMENTS
(1 CERTIFICATE OF ORIGIN FORM F PLUS 1 INVOICE ) DIRECTLY TO PARKROSE INVESTMENTS LTD. INFORMING THE RESPECTIVE COURIER NUMBER TO ATTN.CECILIA CASTILLO
2.PRESENTATION OF DOCUMENTS FOR NEGOTIATING BANK MAXIMUM 15 DAYS AFTER SHIPMENT DATE.
BILL 03/03(ORIGINAL/COPIES)
APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A
COPY OF COURIER GUIDE IN WHICH EVIDENCE TO HAVE SENT FORM F AND COMMERCIAL INVOICE ORIGINAL TO EMPRESAS LA POLAR S.A. ,FOR NEGOTIATION IS EQUERED COPY OF FORM F
+AUTHORIZATION FOR ISSUING OF A FOURTH ORIGINAL BL IN CASE THAT THE ORIGINAL DOCUMENTS HAS NOT RECEIVED BY BANCO CHILE

Answer 1

46A:
+COMMERCIAL INVOICE IN02/03(ORIGINAL/COPIES) DULY SIGNED BY ISSUER(AGENTS COMMISSION,IF ANY,MUST BE NOT DEDUCTED),SPECIFYING ALL MERCHANDISE.
商业发票两份正本，三份副本，由出具者适当签署（如果有代理佣金，不能减去），要注明所有的商品。
+CLEAN ON BOARD OCEAN BILL OF LADING IN 03/03(ORIGINAL/COPIES) TO THE ORDER OF BANCO SANTANDER CHILE,NOTIFY TO EMPRESAS LA POLAR S.A.
三正三副的清洁的已装船的海运提单，收货人抬头做成“TO THE ORDER OF BANCO SANTANDER CHILE”，被通知人栏填“ EMPRESAS LA POLAR S.A.”
+PACKING LIST
装箱单（没要求份数，提供一份正本即可）
+EPL IN 03/03(ORIGINAL/COPIES)
三正三副的EPL（EPL是什么单据，如果不能确认要与你的客户沟通）
+APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
由EMPRESAS LA POLAR S.A.确认的EPL证明。EPL是电子装箱单？
+APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A IN 01/01(ORIGINAL/COPIES)
由EMPRESAS LA POLAR确认的FORM F产地证一份正本，一份副本（这个要求有点过份，这个产地证是由中国出入境检验检疫局出的）
+COURIER GUIDE IN 00/01(ORIGINAL/COPIES)
快递收据一份副本。（COURIER GUIDE翻译成快递递收据是否准确，要求没看到它要求你们快递什么东西给它呀？）
ADDITIONAL COND 47A
+INSURANCE WILL BE COVERED IN CHILE.
保险在智利办理
+MARITIME SHIPMENTS:
海运：
1. SENT TO DOCUMENTS VIA COURIER DIRECTLY TO PARKROSE INVESTMENTS LTD.WITH MAXIMUM 10 DAYS AFTER DELIVERY OF GOODS BENNEFICIARY MUST SENT VIA COURIER ORIGINALS OF DOCUMENTS
(1 CERTIFICATE OF ORIGIN FORM F PLUS 1 INVOICE ) DIRECTLY TO PARKROSE INVESTMENTS LTD. INFORMING THE RESPECTIVE COURIER NUMBER TO ATTN.CECILIA CASTILLO
1.这段话语句不通呀。大约意思是装运后受益人要在10天内通过快递把单据（一份FROM F正本及一份发票）寄给PARKROSE INVESTMENTS LTD。要告知快递号（也不知道在哪告知，告知给谁，就当没说）
2.PRESENTATION OF DOCUMENTS FOR NEGOTIATING BANK MAXIMUM 15 DAYS AFTER SHIPMENT DATE.
2.装运后15天内交单议付
BILL 03/03(ORIGINAL/COPIES)
BILL是提单还是汇票，这表明得非常不清楚。
APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
由EMPRESAS LA POLAR S.A.确认的EPL证明。（这与46里的重复了，看来你们的客户也是新手，没开过证呀？）
APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A
这个要求是由 EMPRESAS LA POLAR S.A在FORM F上确认，这个要求有点过份呀。与46A也是重复的。
COPY OF COURIER GUIDE IN WHICH EVIDENCE TO HAVE SENT FORM F AND COMMERCIAL INVOICE ORIGINAL TO EMPRESAS LA POLAR S.A. ,FOR NEGOTIATION IS EQUERED COPY OF FORM F
副本的快递收据注明正本的FORM F与发票寄给了EMPRESAS LA POLAR S.A.（这与上面47A第一须矛盾，上面要求这个单据寄给PARKROSE INVESTMENTS LTD），议付时用FORM F副本交单（FORM F只有一份正本，但46A里是要求交的是经EMPRESAS LA POLAR S.A.确认的一正一副的FORM F，矛盾呀）
+AUTHORIZATION FOR ISSUING OF A FOURTH ORIGINAL BL IN CASE THAT THE ORIGINAL DOCUMENTS HAS NOT RECEIVED BY BANCO CHILE
在智利银行没有收到正本单据的情况下签署第4份正本提单的授权书（这个要求你做得到吗？做不到吧，船公司不可能做出这样的授权的，另外银行与上面提单里提到的银行不一致。）

总的来说你的这份信用证自相矛盾以及从受益人的角度不能做到的条款都很多，请与你的客户多多沟通。