Question

翻译信用证,请高手帮忙!

+ PLEASE NOTE THAT THE ORIGINAL LETTER OF CREDIT IS NOT PAYABLE
AT OUR COUNTERS. THIS TRANSFER REQUIRES SUBSTITUTION OF
INVOICE(S) BY THE TRANSFEROR AND DOCUMENTS MUST BE PRESENTED TO
OUR OFFICE. REIMBURSEMENT MUST NOT BE CLAIMED FROM THE ISSUING
BANK DIRECTLY. THEREFORE, DOCUMENTS PRESENTED AGAINST THIS LETTER
OF TRANSFER WILL BE SUBJECT TO REVIEW, SUBSTITUTION OF INVOICES,
AND WILL BE FORWARDED DIRECTLY TO THE OPENING BANK FOR
PAYMENT/ACCEPTANCE. UPON RECEIPT OF COLLECTED FUNDS FROM THE
OPENING BANK, WE SHALL REIMBURSE YOU IN ACCORDANCE WITH YOUR
INSTRUCTIONS.
+ INVOICE AMOUNTS AND UNIT COSTS APPEARING ON ANY DOCUMENTS OTHER
THAN THE COMMERCIAL INVOICE IS NOT ACCEPTAB
不要通过翻译软件翻的.

Answer 1

这篇文章我觉得是转让行针对信用证受益人转让信用证时所制定的要求,希望我的翻译能对你有帮助！

翻译：请注意在我们银行的柜台前，信用证正本是不能被支付的。这种转让（信用证转让）需要转让方提交替换发票,相应单据也必须交与我行；不能直接要求开证行付款。因此，所提交转让书的相关单据将接受检查，替换发票将直接转递给开证行由其支付或接受。根据开证行所提供的已收款收据，我行将根据你的指示来偿付。除了商业发票外我行不接受出现在任何单据中的发票额和单位费用的偿付。

Answer 2

+请注意,原信用证不付给我们柜台. 这种转让必须替换发票( s )在转让和文件必须提交给我们的办公室. 偿还不得宣称由银行发行,直接. 因此,文件提出了对这封信的转移将受到审查,替代发票, 并会直接向开证银行付款/接受. 收到募集资金,由开证银行,我们会报销你按照你的指示. +发票金额和单位成本上出现的任何文件以外的商业发票并非acceptab

Answer 3

看这些内容好像是个骗子客户