Question

帮忙翻译信用证条款

+A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH DRAWING FOR THE ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY9（IES）
++2 PERCENT AND -2 PERCENT IN QUANTITY AND AMOUNT ACCEPTABLE
+TIME DRAFTS SHALL BE PAID AT SINGHT FOR THE FACE AMOUNT
+DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS IN QUESTION ARE FOR ACCOUNT OF BUYER
+IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT，WE MAY SEEK A WAIVER OF SUCH DISCREPANCY（IES） FROM THE APPLICANT AT OUR SOLE DISCRETION.
UNLESS PRIOR COMTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE PRESENTER，WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.
IN SUCH EVENT，THE PRESENTER AND/OR BENEFCIARY SHALL HAVE NO CLAIM AGAINST US.
+ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER.
+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHERWISE STIPULATED.

DETAILS OF CHARGES：
+ALL BANKING COMMISSIONS AND CHARGES INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE SOUTH KOREA ARE FOR ACCOUNT OF BENEFICIARY
+ DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 7DAYS AFTER DATE OF SHIPMENT BUT WITHUN CREDIT VALIDITY

CINFIRMATION： WITHOUT

INSTRUCTIONS：
+THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT AND NEGOTIATION/PRESENTINIG BANK MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.
+ALL DOCUMENTS MUST BE MAILED TO DAEGU BANK，LTD.
BUSINESS PROCESS SUPPORT DEPT DEPT 17FL，
118，SUSEONG-2-GA，SUSEONG-GU，
DAEGU，706-712 SOUTH KOREA
IN ONE LOT BY COURIER MAIL.
+UPON RECEIPT OF THE DRAFT AND DOCUMENTS COMPLIED WITH THE TERMS AND CONDITIONS OF THIS CREDIT，WE SHALL REMIT THE PROCEEDS ACCORDING TO THE NEGOTIATING BANK’S INSTRUCTION
不好意思，有些打错误的地方，不过应该影响不大

Answer 1

+A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH DRAWING FOR THE ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY9（IES）
如果呈递的单据存在不符点，不符点处理费80美元由受益人负担。
++2 PERCENT AND -2 PERCENT IN QUANTITY AND AMOUNT ACCEPTABLE
数量和金额允许2%的增减幅度
+TIME DRAFTS SHALL BE PAID AT SINGHT FOR THE FACE AMOUNT
远期汇票将按照票面金额见票即付
+DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS IN QUESTION ARE FOR ACCOUNT OF BUYER
贴现费和承兑费由买方负担。
+IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT，WE MAY SEEK A WAIVER OF SUCH DISCREPANCY（IES） FROM THE APPLICANT AT OUR SOLE DISCRETION.
UNLESS PRIOR COMTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE PRESENTER，WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.
IN SUCH EVENT，THE PRESENTER AND/OR BENEFCIARY SHALL HAVE NO CLAIM AGAINST US.
本信用证项下，即便是呈递的单据认定存在不符点，我们有权寻求申请人对于不符点的弃权，除非收到来自交单人的反对的指示。一旦我们收到申请人的弃权，我们不再通知你们，将向申请人释放单据。一旦放单，交单人或受益人无权向我们主张权利。
+ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER.
所有的单据必须显示信用证号码。
+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHERWISE STIPULATED.
所有的单据必须以英文出具，除非另有规定。
DETAILS OF CHARGES： 详细费用
+ALL BANKING COMMISSIONS AND CHARGES INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE SOUTH KOREA ARE FOR ACCOUNT OF BENEFICIARY
所有的在南韩之外的银行费用，包括偿付费，由受益人承担。
+ DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 7DAYS AFTER DATE OF SHIPMENT BUT WITHUN CREDIT VALIDITY
单据必须在装运日期7日内，而且在信用证的有效期内呈递议付。
CINFIRMATION： WITHOUT
未保兑
INSTRUCTIONS：
指示
+THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT AND NEGOTIATION/PRESENTINIG BANK MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.
每次提款必须在信用证的背面记录，议付行必须在附函上证明此事。
+ALL DOCUMENTS MUST BE MAILED TO DAEGU BANK，LTD.
BUSINESS PROCESS SUPPORT DEPT DEPT 17FL，
118，SUSEONG-2-GA，SUSEONG-GU，
DAEGU，706-712 SOUTH KOREA
IN ONE LOT BY COURIER MAIL.
所有的单据必须邮寄至
+UPON RECEIPT OF THE DRAFT AND DOCUMENTS COMPLIED WITH THE TERMS AND CONDITIONS OF THIS CREDIT，WE SHALL REMIT THE PROCEEDS ACCORDING TO THE NEGOTIATING BANK’S INSTRUCTION
一旦收到符合信用证条款的汇票和单据，我们将根据议付行的指示汇付款项。

Answer 2

+A 费USD 80 将从各张图画被扣除为BENEFICIARY.IF 文件帐户被提出与DISCREPANCY9（IES）
百分之++2 和百分之-2 在数量和数额可接受
+TIME 草稿将是有偿的在SINGHT 为票面价值
+DISCOUNT 充电并且承兑手续费在考虑中是为买家帐户
+IN 文件被提出在这信用之下被确定是差异的事件，我们也许寻找这样的差误放弃（IES） 从申请人在我们的单一谨慎。
除非预先COMTRARY 指示被接受了从赠送者，我们也许发表文件给申请人没有进一步通知给您在差误他们的放弃。
在这样的事件，赠送者并且/或者BENEFCIARY 不会有要求反对美国。
+ALL 文件必须负担我们的信用数字。
+ALL 文件必须被发布用英语除非否则规定。

充电细节：
+ALL 银行手续费和充电包括退款委员会外部南韩是为受益人帐户
+ 文件必须被提出为交涉在7DAYS 之内在发货但WITHUN 信用有效性之后

CINFIRMATION： 没有

指示：
+THE 相当数量各NEGOTIATION/DRAWING 必须签名在这信用相反并且NEGOTIATION/PRESENTINIG 银行必须证明同样在覆盖物日程表。
+ALL 文件必须被邮寄对DAEGU 银行，有限公司。
业务流程支持部门部门17FL，
118，SUSEONG-2-GA，SUSEONG-GU，
DAEGU，706-712 南韩
在一全部中由COURIER MAIL 。
草稿的+UPON 收据和文件遵照这信用的期限和条件，我们将宽恕收益根据谈判的银行’S 指示

Answer 3

我是用自动翻译机翻译的。也有很多错误的地方吧。。。

+美元的费用80 ，是扣除，从每一个绘图的帐户beneficiary.if文件是介绍discrepancy9 （组）
+ +2 ％和2 ％ ，在数量和金额可接受
+时间汇票应支付singht为面对数额
+贴现费用和接受佣金有问题，为顾及买方
+在事件的文件，根据这个信用决心要获得不符，我们有可能寻求放弃这些差异（组） ，由申请人在我们斟酌。
除非事先comtrary指示已收到主讲人，我们可能会释放文件，向申请人无需进一步向你发出通知后，其减免的不符之处。
在这种情况下，主讲人及/或benefciary不应有任何要求，对美的。
+所有文件必须承担我们的信用号码。
+所有文件必须以英文发行另有规定的除外。

详情收费：
+所有银行佣金及收费，其中包括偿还佣金外，南韩为帐户的受益者
+文件必须为谈判七天后，装运日期，但withun信贷有效期

cinfirmation ：无

指示：
+金额每议付/绘画必须通过对扭转这种信用和谈判/ presentinig银行必须证明，同时对涉及附表。
+所有文件必须邮寄至大邱银行股份有限公司。
业务流程支持系系17fl ，
118 ， suseong - 2街， suseong谷，
大邱,706 - 712南韩
在一个地段，由速递邮件。
+在接获有关草案和文件遵守的条款及条件，信贷，我们应汇往收益据议付行的指示