Question

谁能帮我翻译下面这些话么？急啊！！！

(九).检查信用证的数量是否与合同规定相一致。
　　应注意以下几点：
　　1.除非信用证规定数量不得有增减，那么，在付款金额不超过信用证金额的情况下，货物数量可以容许有5%的增减。
　　2.特别注意的是以上提到的货物数量可以有5%增减的规定一般适用于大宗货物，对于以包装单位或以个体为计算单位的货物不适用。如：5000PCS 100% COTTON SHIRTS （5000 件全棉衬衫）由于数量单位是“件”，实际交货时只能是5000件，而不能有5%的增减。
　　(十).检查价格条款是否符合合同规定。
　　不同的价格条款涉及到具体的费用如运费、保险费由谁分担。如：合同中规定是：FOB SHANGHAI AT USD50/PC 根据此价格条款有关的运费和保险费由买方即开证人承担；如果信用证中的价格条款没有按合同的规定作上述表示，而是做了如下规定： CIF NEW YORK AT USD50/PC 对此条款如不及时修改，那么受益人将承担有关的运费和保险费。
　　(十一).检查货物是否允许分批出运。
　　除信用证另有规定外，货物是允许分批付运的。特别注意：如信用证中规定了每一批货物出运的确切时间，则必须按此照办，如不能办到，必须修改。
　　(十二).检查货物是否允许转运。
　　除信用证另有规定外，货物是允许转运的。
　　(十三).检查有关的费用条款。
　　主要内容有：
　　1.信用证中规定的有关费用如运费或检验费等应事先协商一致，否则，对于额外的费用原则上不应承担；
　　2.银行费用如事先未商定，应以双方共同承担
　　(十四).检查有关信用证是否受国际商会丛刊第500号 <<跟单信用证统一惯例解释通则》的约束.
　　明确信用证受国际商会丛刊第500号<<跟单信用证统一惯例解释通则》的约束可以使我们在具体处理信用证业务中,对于信用证的有关规定有一个公认的解释和理解. 避免因对某一规定的不同理解产生的争议.
　　(十五).对某一问题有疑问,可以向通知行或付款行查询,得到他们的帮助.

Answer 1

Nine). Check the l/c number and contract of whether consistent.
We should pay attention to the following points:
1. Unless the l/c must not have prescribed quantity increase or decrease, so, in no more than the amount of your l/c payments, the quantity of goods can allow a 5% increase or decrease.
2. Special attention is the quantity of goods mentioned above can have 5% increase or decrease of the provisions of the YuDaZong goods generally is suitable for packaging unit or individual as the calculating unit with the goods do not apply. Such as: 5000 PCS 100% COTTON SHIRTS (5000 pieces of COTTON shirt) with quantity unit is "a", the actual delivery when it is 5000, and not 5% of the increase or decrease.
(10). Check the price terms is in accordance with the provisions of the contract.
Different price terms related to concrete expenses such as freight, insurance premium by the who share. Such as stipulated in the contract is: FOB SHANGHAI AT USD50 / PC according to the relevant provisions of the price from the buyer freight and insurance that the applicant bear; If the price in the l/c terms have not according to the stipulations of the contract for the above said, but instead to do the following regulation: CIF NEW YORK AT USD50 / PC to this clause if it does not change, so the beneficiary will bear the freight and insurance premium.
(11). Check the goods whether to allow partial shipment.
In addition to the otherwise stipulated in the credit, the goods is to allow partial shipment. Special note: if the letter of credit provided each shipment of the exact time, then must click here do it, if you can't do it, it will be necessary to modify.
(12). Check the goods whether to allow transshipment.
In addition to the otherwise stipulated in the credit, the goods is transshipment is allowed.
(13). Check the cost of the relevant terms.
Main contents:
1. The provisions of the relevant l/c expenses such as freight or inspection fees etc should be negotiated in advance is consistent, otherwise, for extra expenses not bear in principle;
2. The bank charges such as prior agreed, with both sides should be assumed jointly
(14). Check whether the relevant l/c no. 500 by the international chamber of commerce stratum < < the documentary credit to the uniform customs and practice of incoterms-when constraints.
Clear by the international chamber of commerce stratum l/c no. 500 < < the documentary credit to the uniform customs and practice of incoterms-when constraints can make us in specific processing credit transactions, the relevant provisions of the l/c to there is a recognized explanation and understanding. Avoid to a specified by the different understanding of disputes with.
(15). To a certain question has doubt, can to the advising bank or paying bank inquiry, get their help.

Answer 2

(9). Check the L/C number and the contract provides for consistent.
We should pay attention to the following points:
1. Unless the L/C must not have prescribed quantity increase or decrease, so, in no more than the amount of your L/C payments, the quantity of goods can allow a 5% increase or decrease.
2. Special attention is the quantity of goods mentioned above can have 5% increase or decrease of the provisions of the YuDaZong goods generally is suitable for packaging unit or individual as the calculating unit with the goods do not apply. Such as: 5000 PCS 100% COTTON SHIRTS (5000 pieces of COTTON shirt) with quantity unit is "a", the actual delivery when it is 5000, and not 5% of the increase or decrease.
(10). Check the price terms is in accordance with the provisions of the contract.
Different price terms related to concrete expenses such as freight, insurance premium by the who share. Such as stipulated in the contract is: FOB SHANGHAI AT USD50 / PC according to the relevant provisions of the price from the buyer freight and insurance that the applicant bear; If the price in the l/c terms have not according to the stipulations of the contract for the above said, but instead to do the following regulation: CIF NEW YORK AT USD50 / PC to this clause if it does not change, so the beneficiary will bear the freight and insurance premium.
(11). Check the goods whether to allow partial shipment.
In addition to the otherwise stipulated in the credit, the goods is to allow partial shipment. Special note: if the letter of credit provided each shipment of the exact time, then must click here do it, if you can't do it, it will be necessary to modify.
(12). Check the goods whether to allow transshipment.
In addition to the otherwise stipulated in the credit, the goods is transshipment is allowed.
(13). Check the cost of the relevant terms.
Main contents:
1. The provisions of the relevant L/C expenses such as freight or inspection fees etc should be negotiated in advance is consistent, otherwise, for extra expenses not bear in principle;
2. The bank charges such as prior agreed, with both sides should be assumed jointly
(14). Check whether the relevant L/C no. 500 by the international chamber of commerce stratum < < the documentary credit to the uniform customs and practice of incoterms-when constraints.
Clear by the international chamber of commerce stratum L/C no. 500 < < the documentary credit to the uniform customs and practice of incoterms-when constraints can make us in specific processing credit transactions, the relevant provisions of the l/c to there is a recognized explanation and understanding. Avoid to a specified by the different understanding of disputes with.
(15). To a certain question has doubt, can to the advising bank or paying bank inquiry, get their help.
希望可以帮到你，O(∩_∩)O谢谢！

Answer 3

( nine). Check the credit amount and the contract provides for consistent.Should pay attention to the following points:1unless the credit stipulates that number may increase or decrease, then, in the payment amount does not exceed the amount of the credit situation, the quantity of goods can allow5% more or less.2special attention is paid to the above mentioned goods quantity5% more or less rules are generally applicable to bulk cargo, for packaging unit or individual unit for calculating the goods not applicable. Such as:5000PCS 100% COTTON SHIRTS (5000cotton shirts ) due to the number of units is the" pieces", the actual delivery time is only5000, and not5% more or less.( ten). Check whether conform to the stipulations of the contract price clause.Different price terms related to the specific costs such as freight, insurance premium by the who share. Such as: contract provisions are: FOB SHANGHAI AT USD50/ PC according to the price terms related to the freight rates and the insurance premium is for the buyer's is the account of the applicant; if a credit terms not according to the provisions of the contract said, but made the following provisions: CIF NEW YORK AT USD50/ PC this clause if not promptly modified, so the beneficiary will bear the freight and insurance premium.( eleven) examined whether goods allow partial shipment.Unless otherwise stipulated in the credit, is shipped goods allow partial payment. Note: if the Credit provides for each batch of goods shipped to the exact time, you must press this followed, such as can be done, you must modify the.( twelve) examined whether goods transshipment is allowed. Unless otherwise stipulated in the credit, is to allow the transport of goods.( thirteen) examination of the relevant terms.The main contents are:1credit in the provisions of the relevant costs such as freight or inspection fees should be negotiated, otherwise, the extra cost principle should not bear;2bank charges such as not previously agreed, should be common to both bear( fourteen). Check the credit is subject to ICC Series No. 500th < < UCP rules for the interpretation of" constraint.Clear credit by International Chamber of Commerce Series No. 500th < < UCP rules for the interpretation of" constraint to be specifically addressed in the letter of credit, the credit regulations have an accepted interpretation and comprehension. Avoid to a specified different understanding to generate controversy.( fifteen). On a question of doubt, may apply to the advising bank or payment line of inquiry, get their help.
不知道正确否，你在核实一下。希望能帮到你