信用证问题，谢谢！

Question

麻烦帮我翻译一下以下信用证条款，谢谢，之后有追加分！！
46A：Documents Required
1. DRAFT FOR 100 PERCENT TO BE RAISED.
2.EACH DRAFT AND DOCUMENT MUST STATE DRAWN UNDER STATE BANK OF INDIA TRADE FINANCE C.P.C KANPUR INDIA CREDIT NO 050691IM0000035 DT 19.1.2010.
3.SIGNED COMMERCIAL INVOICE IN FOUR COPIES. INVOICE TO SHOW UNIT PRICE OF GOODS COVERED AS USD xxx PERM.T FFR SODIUM TRIPOLY PHOSPHATE(S.T.P.P) AS PER SALES CONTRACT NO.xxxxx
4.SHIPPING ADVICE SENT TO IMPORTER WITHIN 5 DAYS AFTER SHIPMENT AT FAX NO xxxxx SHWOING THE DETAILS OF SHIPMENT INCLUDING CREDIT NO,INVOICE VALUE OF GOODS, NAME OF THE ITEM AND QUANTITY SHIPPED,VESSEL'S NAME AND BILL OF LADING
APPROXIMATE DATE ADN TIME OF ARRIVAL OF THE RELEVANT VESSL AT DESTINATION. PACKING LIST CERTIFICATE OF ORIGIN CERTIFICATE OF QUALITY AND QUANTITY.
5.A COPY OF BENEFICIARY'S LETTER ADDRESSED TO IMPORTER EVIDENCING DESPATCH OF ONE SET OF NON-NEGOTIABLE SHIPPIN DOCUMENTS TOGETHER WITH RELEVANT DOCUMENTS DIRECT TO IMPORTER BY COURIED AND AIRMAIL. 6.BENEFICIARY CERTIFICATE THAT THE GOODS SHIPPED CONFIRM TO CONTRACTTHAT ALL THE TERMS AND CONDITIONS THERE OFF HAVE BEEN COMPLIED WITH

47A:Additional Conditions.
1.ALL DOCUMENTS MUST BE MARKED WITH OUR BANK NAME,I.C NO. AND DATE
2.WE WILL DEDUCT FROM THE BENEFICIARY USD xxx FOR EACH SET OF DISCRIPANT DOCS IN ADDITIONS TO OTHER EXPENSES.
3.CONTAUNERS DETENTION CHARGES SHALL BE FREE FOR 14 DAYS AFTER DISCHARGES OF CARGO AT UNOAD PORT.
4.WE ACCEPT ONLY LINEAR OCEAN BILL OF LADING
5.ALL APPARENT SPELIING MISTAKES ARE ACCEPTABLE FOR L/C NEGOTIATION
6.INVOICE AND CERTIFICATE OF ORIGIN TE BE CERTIFIED BY LOCAL CHAMBER OF COMMERCE.

Answer 1

分应该多加点：
46A：Documents Required
46A单据要求
1. DRAFT FOR 100 PERCENT TO BE RAISED.
1.须提交全额汇票。
2.EACH DRAFT AND DOCUMENT MUST STATE DRAWN UNDER STATE BANK OF INDIA TRADE FINANCE C.P.C KANPUR INDIA CREDIT NO 050691IM0000035 DT 19.1.2010.
每份汇票与单据均须注明“DRAWN UNDER STATE BANK OF INDIA TRADE FINANCE C.P.C KANPUR INDIA CREDIT NO 050691IM0000035 DT 19.1.2010.”（在2010年1月19日印度国家银行开出的第050691IM0000035号信用证项下支取）
3.SIGNED COMMERCIAL INVOICE IN FOUR COPIES. INVOICE TO SHOW UNIT PRICE OF GOODS COVERED AS USD xxx PERM.T FFR SODIUM TRIPOLY PHOSPHATE(S.T.P.P) AS PER SALES CONTRACT NO.xxxxx
3.签署的商业发票4份，注明单价USDXXX每吨，FFR 三聚磷酸钠(S.T.P.P) 详见XXXXX号合同。（FFR是什么的缩写，你有没有拼错CFR？）
4.SHIPPING ADVICE SENT TO IMPORTER WITHIN 5 DAYS AFTER SHIPMENT AT FAX NO xxxxx SHWOING THE DETAILS OF SHIPMENT INCLUDING CREDIT NO,INVOICE VALUE OF GOODS, NAME OF THE ITEM AND QUANTITY SHIPPED,VESSEL'S NAME AND BILL OF LADING APPROXIMATE DATE ADN TIME OF ARRIVAL OF THE RELEVANT VESSL AT DESTINATION. PACKING LIST CERTIFICATE OF ORIGIN CERTIFICATE OF QUALITY AND QUANTITY.
4.装运后5天内传真（传真号码XXXX）发给进口商的装运通知，显示装运详情，包括信用证号码、发票的货物金额、装运的内容与数量、船名、大约的提单日及预计的到达日期。装箱单、产地证、质量与数量证书？最后这句放在这里不通呀？是要求这三种证书？
5.A COPY OF BENEFICIARY'S LETTER ADDRESSED TO IMPORTER EVIDENCING DESPATCH OF ONE SET OF NON-NEGOTIABLE SHIPPIN DOCUMENTS TOGETHER WITH RELEVANT DOCUMENTS DIRECT TO IMPORTER BY COURIED AND AIRMAIL.
5.受益人通过航空快递发给进口商的函件副本，证明一套副本的装运单据连同其他单据直接航空快递给了进口商。
6.BENEFICIARY CERTIFICATE THAT THE GOODS SHIPPED CONFIRM TO CONTRACTTHAT ALL THE TERMS AND CONDITIONS THERE OFF HAVE BEEN COMPLIED WITH
6.受益人证明装运的货物完全符合合同的各项要求。
47A:Additional Conditions.
47A 附加条款
1.ALL DOCUMENTS MUST BE MARKED WITH OUR BANK NAME,I.C NO. AND DATE
1.所有单据须注明我行名称、信用证号码及开证日期（I.C错了：）
2.WE WILL DEDUCT FROM THE BENEFICIARY USD xxx FOR EACH SET OF DISCRIPANT DOCS IN ADDITIONS TO OTHER EXPENSES.
如单据有不符点，我行将扣减受益人XXX美元，并附加其他费用。
3.CONTAUNERS DETENTION CHARGES SHALL BE FREE FOR 14 DAYS AFTER DISCHARGES OF CARGO AT UNOAD PORT.
3.在卸货港货物卸船后需有14天的集装箱免租费。（这里CONTAUNERS与UNOAD拼错了吧？，这条要注意，一般的船公司的免租期是7天）
4.WE ACCEPT ONLY LINEAR OCEAN BILL OF LADING
4.我行仅接受班轮提单
5.ALL APPARENT SPELIING MISTAKES ARE ACCEPTABLE FOR L/C NEGOTIATION
5.单据中的拼写错误在议付时是可以接受的（难怪上面有错误）
6.INVOICE AND CERTIFICATE OF ORIGIN TE BE CERTIFIED BY LOCAL CHAMBER OF COMMERCE.
6.发票与原产地证需当地商会认证。

Answer 2

46A 单据要求
1，100%全额汇票
2，每份汇票及单据需注明：“DRAWN UNDER STATE BANK OF INDIA TRADE FINANCE C.P.C KANPUR INDIA CREDIT NO 050691IM0000035 DT 19.1.2010.”
3，签字的发票一式四份，发票注明货物的单价，每吨xxx美元， SODIUM TRIPOLY PHOSPHATE(S.T.P.P) 按照第xxx号销售合同。
4，装船后5天通过传真xxx号通知买方，注明装运细节包括信用证号，货物的发票金额，品名，装运数量，船名，提单日期，
到达目的港的时间，装箱单，产地证，品质证，数量证。
5，一份受益人给买方的信函，证明连同有关单据已向买方以快邮和空邮的方式寄送一套不可议付的单据。
6，受益人的证明函，证明所装货物与合同的条款相符。
47A附加条款
1，所有单据必须注明我们的银行名称，信用证号和日期。
2，对于每套有异议的单据，我们将在其它费用以外扣除xxx美元。
3，集装箱在到达卸货港后有14天的免费滞留期。
4，我们只接受班轮提单。
5，所有明显的拼写错误在议付时，是可以接受的。
6，发票和产地证由当地商会签。

Answer 3

仅供参考：
（文中出现的部分单词拼写错误，本人根据经验，推测译出。）
46A 所需文件：
1.提供100% 汇票。
2.每份汇票及文件必须由印度国有银行坎普尔贸易财政C.P.C 出具（备注：本人对印度银行机构不熟，不一定正确，仅供参考。）。信用证号为050691IM0000035 DT 19.1.2010.
3.四份署名商业发票。发票需体现编号为xxxxx的销售合同中以美元为单位的商品的单价。（PERM.T FFR SODIUM TRIPOLY PHOSPHATE(S.T.P.P) 应为公司名称吧）
4.按照编号为xxxxx的传真要求发货后，5天内向进口商提供包括信用证号，商品的发票金额，商品名及数量，货船名及提单，及货船抵达目的港的大概时间等的发货通知，应包括装箱清单、原产地证明、质量及数量证明等文件。
5.受益人发给进口商的函件复印件。该函件包括一整套证实货已发的不可议付的发货资料及受益人通过快递和航邮直接寄相关资料于进口商的证明文件。
6.受益人应证明发运的商品符合合同所有条款的要求。
47A 附加条件
1.提供的所有文件需标明我们的银行名称、IC号码及日期。
2.除其它费用外，如每套资料中出现偏差，我们向受益人扣除 xxx 美元的修正费用。
3.货物在卸货港卸下后，前14天可免滞留费。
4.我们只接收班轮海运提单。
5.所有明显的拼写错误可在信用证协商过程中进行修正。
6.发票和原产地证明需由本地商会验证。

不妥之处，请专业人士指正。