请翻译下文，急，谢谢~~~翻译器的不要~~~

请翻译下文，急，谢谢~~~翻译器的不要~~~

还真有人帮你翻译

貌似两个都是翻译软件译的。。。

So-called l/c, popular speaking is both parties agreed beforehand trading conditions, such as commodity, quantity, quality standard, price, delivery time, etc. Then buyers find a bank (usually is buyer bankers, or have certain guarantee) as midpoints, take these trade terms submit Banks, which issued a document as buyers and sellers transaction basis. The bank that serves as a middleman for responsibility, is to supervise the trading behavior. The seller as files to sixty shipment, then put the complete set of documents representing the goods delivered bank. Bank audit documents and correct, directly after the payment. Have a bank as middlemen, both parties will no longer directly, but money and goods trade deal with bank respectively. The seller is not prompt delivery, quantity, quality, they get money, The buyer did not pay, he took not delivered. Conversely, have bank surety, as long as the seller made goods, must be able to get the money. This way, both neither takes up buyers funds, and gives the seller was a good credit guarantee. This to prove both commercial credit files, is called the l/c. L/c is the most important foreign trade is the most common tools.
Letter of credit general receipts and program:
(1) the applicant according to contract fill in application form and pay the deposit issuing or provides other guarantee, please issuing bank issuing.
(2) the issuing bank according to application content, to open the l/c beneficiary and send to the advising bank. The local
(3) advising bank check seal, will correct credit pay beneficiary beneficiary.
(4) beneficiary audit l/c content with the contract stipulations, after shipment as stipulated in the credit, prepared documents and drawn, in the l/c validity, send the negotiating bank.
(5) the negotiating bank according to the terms of the credit audit documents and correct, the loan to beneficiary beneficiary. Standards.after
(6) negotiation drafts and shipping documents will send the issuing bank or its specific paying bank claims.
(7) issuing bank check documents, correct to pay the negotiating bank.
(8) issuing bank notiy applicant dra
The l/c should submit the documents:
Document type, each document represent content, is the number of cave a bill of lading, invoice, packing list and weight proof, the policy, the number of proof, quality certificate, certificate of origin, shipment, commodity inspection certificate, etc

So-called l/c, popular speaking is both parties agreed beforehand trading conditions, such as commodity, quantity, quality standard, price, delivery time, etc. Then buyers find a bank (usually is buyer bankers, or have certain guarantee) as midpoints, take these trade terms submit Banks, which issued a document as buyers and sellers transaction basis. The bank that serves as a middleman for responsibility, is to supervise the trading behavior. The seller as files to sixty shipment, then put the complete set of documents representing the goods delivered bank. Bank audit documents and correct, directly after the payment. Have a bank as middlemen, both parties will no longer directly, but money and goods trade deal with bank respectively. The seller is not prompt delivery, quantity, quality, they get money, The buyer did not pay, he took not delivered. Conversely, have bank surety, as long as the seller made goods, must be able to get the money. This way, both neither takes up buyers funds, and gives the seller was a good credit guarantee. This to prove both commercial credit files, is called the l/c. L/c is the most important foreign trade is the most common tools.
Letter of credit general receipts and program:
(1) the applicant according to contract fill in application form and pay the deposit issuing or provides other guarantee, please issuing bank issuing.
(2) the issuing bank according to application content, to open the l/c beneficiary and send to the advising bank. The local
(3) advising bank check seal, will correct credit pay beneficiary beneficiary.
(4) beneficiary audit l/c content with the contract stipulations, after shipment as stipulated in the credit, prepared documents and drawn, in the l/c validity, send the negotiating bank.
(5) the negotiating bank according to the terms of the credit audit documents and correct, the loan to beneficiary beneficiary. Standards.after
(6) negotiation drafts and shipping documents will send the issuing bank or its specific paying bank claims.
(7) issuing bank check documents, correct to pay the negotiating bank.
(8) issuing bank notify applicant draft on presentation.
The l/c should submit the documents:
Document type, each document represent content, is the number of copies, copy the issuer etc. General requirement the documents presented have a bill of lading, invoice, packing list and weight proof, the policy, the number of proof, quality certificate, certificate of origin, shipment, commodity inspection certificate, etc.