谁能帮我翻译一下信用证啊,很急的。。。。就是信用证要求的单据那一块?

46A:DocumentsRequired1.MANUALLYSIGNEDINVOICEIN8FOLDCETIFYINGMERCHANDISETOBEOFCHINAORI... 46A:Documents Required
1.MANUALLY SIGNED INVOICE IN 8 FOLD CETIFYING MERCHANDISE TO BE
OF CHINA ORIGIN BEING IMPORTED AGAINST LCA NO.19350
ISSUED UNDER BACK TO BACK CREDIT FACILITIES AND BONDED WARE HOUSE
LICENCE,SYSTEM AND EXPORT L/C NO.DC MTN738604 DTD 01-02-2012.
2.DETAILED PACKING LIST IN SIX FOLDS.
3.FULL SET OF CLEAN ''SHIPPED ON BOARD''(AUTHENTICATED) OCEAN
BILL OF LADING OF A REGULAR LINER VESSEL/AWB MENTIONING NAME N
ADDRESS OF LOCAL SHIPPING AGENT WITH TEL N FAX NO.WITH CONTACTING
PERSON NAME AT PORT OF DISCHARGE DRAWN OR ENDORSED/CONSIGNED
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD.,MOTIJHEEL BR.,161,
MOTIJHEEL C/A,DHAKA-1000,BANGLADESH SHOWING ''FREIGHT PREPAID''
MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.
5.ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED SEPARATELY TO
THE BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECTLY TO M/S.
BANGLADESH CO-OPERATIVE INSURANCE LIMITED. B.B.AVENUE BRANCH 67,
BANGA BANDHU AVENUE (1ST FLOOR) DHAKA,BANGLADESH,FAX:88028391475,
TO THE OPENER N US MENTIONING COVER NOTE
NO.BCI/BBA/MC-73/02/2012 DTD 12-02-2012 AND A/M L/C NBR.COPY OF
SUCH ADVICE MUST ACCOMPANY THE ORIGINAL DOCS.
6.ONE SET OF NEGOTIABLE SHIPPING DOCUMENTS INCLUDING DETAILED
PACKING LIST UNDER THIS L/C MUST BE DESPATCHED TO THE APPLICANT
BY THE BENEFICIARY THROUGH MAIL/FAX WITHIN 5 (FIVE) DAYS FROM THE
DATE OF SHIPMENT.MAIL/FAX CONFIRMATION RECEIPT IN THIS RESPECT
SHOULD BE PRESENTED ALONG WITH ORIGINAL DOCUMENTS.
7.SHIPMENT BY ISRAELI FLAG VESSEL IS PROHIBITED.A CERTIFICATE
FROM MASTER OF VESSEL/SHIPPING AGENT/AIR LINE IS REQUIRED TO THIS
EFFECT.
8.THE NEGOTIATING BANK MUST SUBMIT A CREDIT REPORT AS TO THE
FINANCIAL MEANS,STANDING REPUTATION N CREDIT WORTHINESS OF THE
BENEFICIARY N A CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
9.PRE-SHIPMENT INSPECTION CERTIFICATE TO BE ISSUED BY THE
BENEFICIARY WHICH MUST ACCOMPANY THE DOCUMENTS.
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mspro85
2012-02-28
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  1.MANUALLY SIGNED INVOICE IN 8 FOLD CETIFYING MERCHANDISE TO BE
  OF CHINA ORIGIN BEING IMPORTED AGAINST LCA NO.19350
  手签的发票一式八式,证明货物中国原产显示进口商的LCA NO。18350
  2.DETAILED PACKING LIST IN SIX FOLDS.详细装箱单一式6份。
  3.FULL SET OF CLEAN ''SHIPPED ON BOARD''(AUTHENTICATED) OCEAN
  BILL OF LADING OF A REGULAR LINER VESSEL/AWB MENTIONING NAME N
  ADDRESS OF LOCAL SHIPPING AGENT WITH TEL N FAX NO.WITH CONTACTING
  PERSON NAME AT PORT OF DISCHARGE DRAWN OR ENDORSED/CONSIGNED
  TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD.,MOTIJHEEL BR.,161,
  MOTIJHEEL C/A,DHAKA-1000,BANGLADESH SHOWING ''FREIGHT PREPAID''
  MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.
  全套正规的海提单与空运提单,显示当地代理公司全名与地址,与卸货港的联系人的传真与名字。或背书TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD.,MOTIJHEEL BR.,161,
  MOTIJHEEL C/A,DHAKA-1000,BANGLADESH显示运费预付。标明通知申请人与我们显示全名与地址。
  6.ONE SET OF NEGOTIABLE SHIPPING DOCUMENTS INCLUDING DETAILED
  PACKING LIST UNDER THIS L/C MUST BE DESPATCHED TO THE APPLICANT
  BY THE BENEFICIARY THROUGH MAIL/FAX WITHIN 5 (FIVE) DAYS FROM THE
  DATE OF SHIPMENT.MAIL/FAX CONFIRMATION RECEIPT IN THIS RESPECT
  SHOULD BE PRESENTED ALONG WITH ORIGINAL DOCUMENTS.
  一套可议付的船运单据包括装箱单明细,受益人必须通过邮件与传真从发运后的5个工作日内给申请人。并且邮件传真确认件将与正本单据一起提交。
  7.SHIPMENT BY ISRAELI FLAG VESSEL IS PROHIBITED.A CERTIFICATE
  FROM MASTER OF VESSEL/SHIPPING AGENT/AIR LINE IS REQUIRED TO THIS
  EFFECT.
  船运禁止有以色列旗帜,从船公司船代理或空运线那里出具一份有效证明。

  9.PRE-SHIPMENT INSPECTION CERTIFICATE TO BE ISSUED BY THE
  BENEFICIARY WHICH MUST ACCOMPANY THE DOCUMENTS.
  装运前检验证书由受益人开具并且要符合单据?
luoguangzhi80
2012-02-28
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1.发票手动在 8 折 CETIFYING 商品原产地中国正在导入对 LCA NO.19350 背靠背信贷设施和保税的仓库下发出牌照、 系统和出口信用证号直流 MTN738604 DTD 2012/1/2。2、 详细装箱单的六倍。3.全套的干净 ' BOARD''(AUTHENTICATED) 的海洋上运定期班轮船只/运单号一提名称 N 地址与电话 N 传真的本地船务代理的提单在绘制的卸货港接触人姓名或赞同/托运 AL ARAFAH 伊斯兰银行有限公司 BR。 MOTIJHEEL,161,MOTIJHEEL C/A,达卡-1000年的顺序、 孟加拉国运费预付显示标记通知申请人和我们提供的完整名称和地址。5.所有装运此信用证项下必须都建议分别向受益人直接向米/秒的出货后立即孟加拉国合作社保险有限。B.B.AVENUE 分行 67,安杰之友大道 (1 楼) 达卡、 孟加拉文...
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