信用证翻译（求助）

Question

1）this L/C is subject to (ucp 2007 revision) ICC publication NO:600
2)although the documentary credit is available for payment at 02.06.2009 JPMORGAN CHASE BANK,N.A.,HONG KONG BR.HONG KONG undertakes to discount the credit complying documents without recourse and effect payment to the beneficiary at sight.
3)the reimbursement claims under this L/C are subject to URR.525 issued by ICC.
4)please inform us whether you have added your confirmation to this LC or not.in case you are not prepared to add your confirmation to this LC or in case the beneficiary does not request your confirmation.our reimbursement instruction will be null and void we will remit the proceeds upon receipt of LC conform documents as per LC terms.
5)as per agreement between you and our H/O:
discount cost:libor + 0、70 0/0 per annum(from discount date to maturity date),(min.libor + USD.900.- flat for each discount),deferred payment commission: 0、70 0/0 per annum(from documents presentation date to discount date),(min.USD.350-per quarter),
confirmation commission:0、70 0/0 per annum(from opening date of LC to documents presentation date),(min.USD.350.-per quarter)
and all to be collected at maturity date.
sender to receiver information:/REC/please acknowledge receipt instruction from first advising bank:please note that this LC does not bear our confirmation,we are arranging to add and shall notify you immediately once the confirmation is ready.
confirmation *49:may add
reimbursing bank 53D:chasus33
instructions 78:
provided that all terms and conditions are complied with,we hereby authorize you to reimburse yourselves on our H/O account NO:0011896602 with JPMORGAN CHASE BANK,N.A.,new york,NY for the documents value at due date.
at the time of presentation of credit conform documents,kindly inform us indicating our ref.,maturity date and value of documents,please inform us details of calculation for your charges.

Answer 1

46A
1. 受益人手签的商业发票一式10份，证明货物是中国原产的。
2. 提单条款。
收货人处显示：TO THEORDER OF RUPALI BANK LTD。，ANDERKILLA CORPORATE BRANCH，7 LALDIGHI EAST，CHITTAGONG，BANGLADESH。
通知人处显示：开证人的名称地址及开证行的名称地址。
另提单上要显示：PREIGHTPREPAID

3．装箱单一式6份
4．一般原产地证，盖商会章
5．保险由开证申请人投保。在此信用证项下的货物装运情况必须由受益人在装船后立即直接通知SONAR BANGLAINSURANCE LIMITED.（一家保险公司名称）以及开证申请人，并提及（也就是在装运通知上注明）预约保单号SBI/CTG/KTJ/MC-594/07/2014。。。。。。，并包括装运货物的全部细节。 装运通知的副本应该随同其他单据递交议付。

47A
1． 汇票条款，一般由银行代为操作
2． 一系列号码要显示在所有文件中
3． 提单日期不能早于信用证日期
4 联运提单、迟期提单、简式提单，第三方提单不能接受.
5 本信用证议付不受限制
6 写一份证明，内容照抄
7 所有单据要显示这些词：UNDER CASH FOREIGN EXCHANGE RESOURCES
8 所有单据上要显示信用证号码
9 写一份装船通知，列名装船日期，信用证号，数量，船名航次，金额，在船开后5个工作日内发传真或者电报给开证行（两个），这份传真内容，及传真报告作为议付单据
10 提单上必须要有：SHIPPED ON BOARD 字样签注
11 唛头要求
12 包装要求
13 进口商的名称和地址以及TIN，BIN要打印在在外包装上，并写一份证明作为议付单据
14 供应商信用报告
15 不符点扣费
16 装运后要把议付资料COPY寄送给开证人，写一份证明作为议付单据，包括快递面单。

Answer 2

我要去上课了，没时间翻译了，不过可以告诉你这些你做为受益人一般都不用去关心这几条，是给银行说的。