Question

巴基斯坦开出的信用证46A,麻烦高手指点，翻译下

1- MANUALLY SIGNED COMMERCIAL INVOICE IN EIGHT COPIES, CERTIFYING DESCRIPTION OF GOODS AND HS CODE NUMBER AS PER FIELD 45A ALSO CERTIFYING GOODS TO BE OF CHINA ORIGIN.
2- FULL SET OF ORIGINAL CLEAN 'SHIPPED ON BOARD' MARINE BILLS OF LADING MADE OUT OR ENDORSED TO ORDER OF BANK **** MARKED FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES. BILL OF LADING MUST SHOW NAME, ADDRESS, ELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKISTAN.
3- PACKING LIST AND WEIGHT MEMO IN 03 COPIES REQUIRED.
4- INSURANCE IS ARRANGED IN PAKISTAN FULL DETAILS OF ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY WITHIN SEVEN WORKING DAYS AFTER SHIPMENT DIRECT TO RELIANCE INSURANCE COMPANY LTD ON FAX NO. 92-41-2412010 REFERRING COVER NOTE NO.
2012/08/034MIPDT00212 DATED: 03.08.2012 COPY OF THESE
ADVICES/FAX MUST ACCOMPANY EACH SET OF THE DOCUMENTS
5- INVOICE AND PACKING LIST MUST BE ENCLOSED/PLACED WITH THE CONSIGNMENT IN THE CONTAINER. A CERTIFICATE TO THIS EFFECT
ISSUED BY BENEFICIARY REQUIRED ALONGWITH THE DOCUMENTS.
6- SHIPPING COMPANY OR THEIR AUTHORISED AGENT'S CERTIFICATE
REQUIRED CERTIFYING THAT THE CARRYING VESSEL IS SEAWORTHY.
7- BENEFICIARY'S CERTIFICATE ALONGWITH COURIER RECEIPT REQUIRED CERTIFYING THAT THEY HAVE SENT ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT BY COURIER AFTER SHIPMENT.
8- BENEFICIARY CERTIFICATE REQUIRED CERTIFYING THAT COMPLETE DESCRIPTION OF GOODS IS MENTIONED ON INVOICES THAT ARE CALLED BY THE L/C EXACTLY AS MENTIONED IN THE PROFORMA INVOICE / SALES CONTRACT NO. MENTIONED IN FIELD 45A DULY ACCEPTED BY THE APPLICANT AND BENEFICIARY.
47A: Additional Conditions
1- ALL DOCUMENTS MUST QUOTE THIS L/C NO. DATE OF ISSUE AND NAME OF ISSUING BANK
2- DOCUMENTS DATED PRIOR TO DATE OF THIS CREDIT ARE NOT
ACCEPTABLE
3- THIRD PARTY, CHARTER PARTY, SHORT FORM, BLANK BACK, FREIGHT FORWARDER'S AND HOUSE B/L NOT ACCEPTABLE. THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE THIRD PARTY SHIPPERS NOT ACCEPTABLE.
4- IF DOCUMENTS PRESENTED DO NOT COMPLY WITH THE TERMS OF THIS CREDIT, DISCREPANCY FEE OF USD 60.00 OR EQV WILL BE DEDUCTED FROM THE PROCEEDS
5- PAYMENT TERMS:
. ++++++++++++++
10 PERCENT OF THE L/C AMOUNT AGGREGATING TO USD:5,300/- IS
PAYABLE BY THE APPLICANT AS ADVANCE PAYMENT UPON RECEIPT OF THE FOLLOWING DOCUMENTS THROUGH THEIR BANK:
a) BENEFICARY'S DRAFT DRAWN FOR THE ADVANCE PAYMENT AMOUNT BEING CLAIMED BY THEM

提示该问答中所提及的号码未经验证，请注意甄别。

Answer 1

你偶尔有一条看不懂也就罢了，这么多你让人挨个给你翻译，你真好意思。不行，你还是招个人做单证吧。

Answer 2

1手签的商业发票一式八份，每一场45a也证明货物原产地为中国的货物和商品编码描述证明。
2全套正本清洁已装船海运提单，注明或背书给银行提单，注明运费预付，并注明通知申请人和我方。提单必须显示姓名，地址，电话和传真在巴基斯坦当地货运代理数。
3装箱单和重量单03份。
4保险是安排在巴基斯坦的全部细节，在此信用证必须通知受益人出货后七个工作日内直接向诚信保险公司公司传真92-41-2412010指保单号码2012 / 08 / 034mipdt00212日期：这些03.08.2012复制建议/传真必须伴随每一套文件
5 -发票和装箱单必须随装在集装箱内。此效果的证书由受益人出具的文件和要求。
6 -航运公司或其授权代理人的证书装运船只适于航海的必要证明。
7受益人证明，随着快递收据必须证明他们送一套不可议付单据给申请人通过快递发货后。
8受益人证书证明货物的完整描述是发票，称为信用证完全按照形式发票/销售合同号码场45a由申请人和受益人接受上述提及。
47A:附加条件
1 -所有单据必须注明本信用证编号，签发日期和开证行名称。
2—本信用证有效期之前的单据不可接受的
3 -第三方、租船合同、短合同、空白背书、货运代理及房屋提单不可接受。第三方单据不可接受，第三方托运人不能接受。
4如果提交的单据不符合信用证条款，60美元或者相等的差异费用扣除
5付款条件：
信用证的金额汇总10%美元：5300 / -是在银行收到下列单据后，由申请人支付预付款：a）受益人的汇票金额为预付款声称他们（望采纳）