Question

请大家帮把我信用证条款翻译一下,急!!

各们高手请帮帮忙,这是我第一次做LC的单子,现在都不知道怎么办了,请大家帮帮我,万分感谢!
46A
1,SIGNED BENEFICIARY'S COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES,CERTIFYING THAT THE GOODS HAVE UNDETACHABLE MARKS/LABELS OR STAMPS INDICATING THE COUNTRY OF ORIGIN .INVOICE TO SHOW THE FOB VALUE,FREIGHT CHARGES AND INSURANCE PREMIUM SEPARATELY.
2,FULL SET OF 3/3 CLEAN,"ON BOARD' MARINE BILLS OF LADING ISSUED TO THE ORDER OF RIYAD BANK,MARKED'NOTIFY APPLICANT'AND FREIGHT PREPAID'SHOWING THE BENEFICIARY AS'CONSIGNOR/SHIPPER'AND STATING THE NAME AND FULL ADDRESS OF THE CARRIER'S AGENT AT THE PORT OF DISCHARGE.
3,CERTIFICATE OF ORIGIN,INDUPLICATE,STATING THE NAME AND ADDRESS OF THE MANUFACTURERS/PRODUCERS AND THAT THE GOODS EXPORTED ARE ORIGINATED IN CHINA
4,PACKING LIST ISSUED BY THE BENEFICIARY IN DUPLICATE.
5,INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM ENDORSED IN BLANK FOR 110 PERCENT OF INVOICE VALUE,INDICATING THAT THE INSURANCE IS ISSUED IRRESPECTIVE OF ANY DEDUCTABLE EITHER OF VALUE OR PERCENTAGE,SHOWING CLAIMS PAYABLE IN SAUDI ARABIA COVERING THE FOLLOWING RISKS FROM WAREHOUSE TO WAREHOUSE:

47A:
1,ONE ORIGINAL AT LEAST OF THE DOCUMENTS NO.1AND 3 TO BE LEGALISED BY SAUDI ARABIAN EMBASSY/CONSULATE IF AVAILABLE AT BENEFICIARY'S PLACE,OTHERWISE THE SAME SHOULD BE ATTESTED BY CHAMBER OF COMMERCE.
2.ALL DOCUMENTS ARE TO BE MADE OUT IN ENGLISH AND MUST INDICATE THE CREDIT NUMBER AND BE DATED NOT EARLIER THAN THE ISSUANCE DATE OF THIS CREDIT.
3.ADDITIONAL FEES ON BENEFICIARY'S ACCOUNT MAY BE LEVIED FOR EACH PRESENTATION OF DOCUMENTS BEARING DISCREPANCIES.
4.TRANSPORT DOCUMENT BEARING REFERENCE BY STAMP OR OTHERWISE TO COSTS ADDITIONAL TO THE FREIGHT IS PROHIBITED.
5...
6.EACH AND EVERY PIECE / BOX/ CTN OF THE GOODS SHOULD MENTIONED THE COUNTRY OF ORIGIN,IINVOICE AND CERTEFICATE OF ORIGIN SHOULD CERTEFY THE SAME.
7.SHIPMENT ANY LINE VESSEL EXCEPT EVERGRREN COSCO APL AND PIL LINE VESSEL.
8.DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE LC VALIDITY.
9.BILL OF LADING MUST INDICATE THAT PORT OF DISCHARGE IS DAMMAM PORT AND THAT FINAL DESTINATION IS RIYADH.

Answer 1

46A:
1.签有收货人的、证明货物上有不可分的、可表明原产国的标记/标签或戳印之商业发票，一份原件，两份复印件。单独列明离岸价金额、运费和保险费的发票。
2.全套三式三份干净的、发给利雅得银行汇兑的、打上了“通告申请人并运费付讫”记认并表明收货人为“委托人/发货人”同时交代卸货港承运人代理的名称和详细地址的“已装船”货物海运帐单。
3.交代制造商/生产商的名称和地址以及说明所出口的货物原产中国的原产地证书的副本。
4.收货人发出的装箱单的副本。5.以空白背书流通格式发出的对发票价作保110％的、指出保险的发出不考虑任何可扣除金额或百分率的、声称在沙特阿拉伯转仓过程承保给以下风险为应付的保险单。

47A:
1.如要在收货人所在地生效，至少文件1和文件3的原件须经沙特阿拉伯大使馆/领事馆的法律认可，或经商会的证明。
2.全部文件均使用英语，必须标明信用证号码，签署日期不得早于该信用证发出的日期。
3.对具有不相符之处的文件的每一次提交，均向收货人征收额外的税费。
4.不准使用那些带有印记之类的标识、以期增加运费之外费用的运输单。
5...
6.每一件、每一箱、每一货柜货物最好写明原产国，托运单和合格证应能给予证明。
7.货船不得是长荣公司、中远公司、美总公司、太平公司掌控的船。
8.除了在信用证有效期内，装船日期后15天内必须提交文件。
9.提单必须标明卸货港是达曼港、最终目的地是利雅得。好累啊！

Answer 2

1,受益人签署的商业发货单需要一份正本和两份副本，使用可识别的标志、标签或者章印用以证明货物的原产地国家。同时发货单需要单独列明FOB价格、运费、保险费等额外费用。
2，全部三式三份的清洁海运提单需要得到利雅得银行的确认的受益人作为发货人/承运人已经支付运费的申请通告的标注说明，并且需要标注卸货港承运人的代理机构的具体详细地址和国家名称。
3、货物原产地证书，副本，国家地址和生产厂家都需要出具证明货物出口原产地是中国的说明。
4，确保受益人有装箱单的副本。
5，保险单证书需要在发货单上用谈判商议后共同认可的条款在背后空白处标注110％价格的说明，用以表明保险费用是扣除了在运价之外的。申明在沙特阿拉伯保险可以承担的风险覆盖了从WAREHOUSE 到WAREHOUSE。
47A：
1，一份原始单证在NO1到NO3的文件上需要得到受益人所在地沙特阿拉伯大使馆/领事馆的合法签署认可，同样也需要得到当地商会机构的确认说明。
2，所有文件必需使用英语和写明最新获得评估的信用等级。
3，可以根据单证差额来收取受益人应该支付的附加费用。
4，禁止收取运输单证上涉及的邮费或者其他附加的费用。
5，。。。。
6，每一件/箱子/集装箱的货物应该标明货物的原产地，发货单和证书同样需要标明。
7，不委托长荣EVERGERREN、中远COSCO、美总APL和太平公司PIL航线船舶来承运。
8,应该在装船15天后递交单证文件，但是需要得到LC的认可。
9，提单必须指明卸货港是达曼DAMMAM港，最终目的地是利雅得。