信用证翻译

+signed commercial invoice in 3originals indicating credit no.
+full set less one of clean on board ocean bills of lading made out to order of shipper and blank endorsed marked freight collect notify applicant
and/or
+clean air waybills consigned to applicant marked freight collect notify applicant
+packing list in 2
+beneficiary's certificate stating that 1/3 original B/L and one set copies of shipping documents have been sent to applicant immediately after shipment(in case of sea shipment)
47A
+INSURANCE IS TO BE EFFECTED BY BUYER
+copy of surrendered B/Lalso acceptable
+copy of sea waybill also acceptable

+发票一式三份，注明信用证号码
+全套正本提单，收货人写‘TO ORDER OF SHIPPER’（即凭发货人指示提货，发货人要在提单背书），注明运费到付，通知开证人。
或者（如果走空运）
+空运单，收货人写开证人，注明运费到付，通知开证人。
+装箱单一式两份
+受益人证明1/3的正本提单（三份正本中的一份）和一套副本文件在启运后寄给了开证人（仅限海运情况下，空运不用提交此证明）

+买家负责投保
+副本电放提单可接受
+海运提单副本可接受

11、当收到你行单证一致的加押电传，我行当天通过t/t 付款给你行。你行在议付时可以向我们电索。 10、每次交单如单证不相符，受益人将承担usd15或cad20，或等值cad20，此金额将在偿付时在款项中扣除。 如果有不符点，将要扣除hkd200作为不符点处理费。 该信用证下，如存在不符点，每套单据将扣除usd50 作为不符点费用，该费用在付款时扣除。 这些不符点扣费的用语估计你是收集了几个信用证的吧，剩下的改天翻吧，都是信用证常见的。