Question

信用证详细翻译！！！

46A：DOCUMENTS REQUIRED
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.
3.FOUR COPIES OF DETAILED PACKING LIST.
4.TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.
5.BENEFICIARY'S CERTIFICATE THAT A FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY COURIER SERVICE/FAX WITHIN 10 DAYS AFTER SHIPMENT THROUGH FAX NO.880-2-9884018.
6.BENEFICIARY MUST FAX ADVISE TO OPENING BANK DETAILS OF SHIPMENT I.E.BILL OF LADING/AWB NO. AND DATE,INVOICE VALUE ETC.WITHIN 10 DAYS OF SHIPMENT TO FAX NO.880-2-9885164 COPY OF SUCH FAX REQUIRED FOR NEGOTIATION.
71B:PERIOD OF PRESENTATION
21 DAY'S FROM THE DATE OF SHIPMENT
78：INSTRUCTIONS TO PAYING/ACPTING/NEGO BANK
UPON RECEIPT OF CREDIT COMPLYING DOCUMENTS AT OUR COUNTERS WE WILL REMIT PROCEEDS AT SIGHT IN ACCORDANCE WITH YOUR INSTRUCTION IN YOUR FORWARDING SCHEDULE.
WACHOVIA BANK HOLDS SPECIAL INSTRUCTIONS REGARDING DOCUMENT DISPOSAL AND REIMBURSEMENT OF THIS LETTER OF CREDIT.

Answer 1

我来了，有要求给我发邮件呀。

46A：DOCUMENTS REQUIRED
46A单据要求
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.
受益人签署的商业发票一式八份须证实商品为中国原产。
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.
全套清洁已装船海运提单用墨水手签，收货人抬头（即consignee）填写或背书成TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA，显示“FREIGHT COLLECT”（运费到付），标注开证申请人与我行为被通知人（notify party），提单或空运单上须注明我行的信用证号181609051390、毛重与尺码。
3.FOUR COPIES OF DETAILED PACKING LIST.
详细装箱单四份
4.TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.
两份出口国政府授权的机构或商会签发的原产地证。
5.BENEFICIARY'S CERTIFICATE THAT A FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY COURIER SERVICE/FAX WITHIN 10 DAYS AFTER SHIPMENT THROUGH FAX NO.880-2-9884018.
受益人证明一整套非议付单据已经在装运后10天内通过快递或传真直接发给了开证申请人（传真号码：880-2-9884018）
6.BENEFICIARY MUST FAX ADVISE TO OPENING BANK DETAILS OF SHIPMENT I.E.BILL OF LADING/AWB NO. AND DATE,INVOICE VALUE ETC.WITHIN 10 DAYS OF SHIPMENT TO FAX NO.880-2-9885164 COPY OF SUCH FAX REQUIRED FOR NEGOTIATION.
受益人须在装运后10天内传真给开证行相关的装运通知如提单或空运单号、装运日、发票价值等（传真号：880-2-9885164），本传真的副本须交单议付。
71B:PERIOD OF PRESENTATION
71B这不是交单期间呀？
21 DAY'S FROM THE DATE OF SHIPMENT
从装运日算21天内。这应该在48里才对，71B是银行费用。
78：INSTRUCTIONS TO PAYING/ACPTING/NEGO BANK
78：对付款行/承兑行/议付行的指示
UPON RECEIPT OF CREDIT COMPLYING DOCUMENTS AT OUR COUNTERS WE WILL REMIT PROCEEDS AT SIGHT IN ACCORDANCE WITH YOUR INSTRUCTION IN YOUR FORWARDING SCHEDULE.
当在我行柜台收到符合信用证条款的单据时，我行即按你行在你行的寄单面函上的指示即期对你行偿付。
WACHOVIA BANK HOLDS SPECIAL INSTRUCTIONS REGARDING DOCUMENT DISPOSAL AND REIMBURSEMENT OF THIS LETTER OF CREDIT.
WACHOVIA BANK（美联银行）拥有特别授权指示文件，将对本证进行偿付。