英语翻译请信用证高手们帮菜鸟翻译一下信用证注意看提单交单,1/3提单要求寄给买家,而且提单是TO ORDER OF买方我该怎么办呀?让客人改证么?麻烦帮我看一下其他条款还有没有问题

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英语翻译请信用证高手们帮菜鸟翻译一下信用证注意看提单交单,1/3提单要求寄给买家,而且提单是TOORDEROF买方我该怎么办呀?让客人改证么?麻烦帮我看一下其他条款还有没有问题英语翻译请信用证高手们帮

英语翻译请信用证高手们帮菜鸟翻译一下信用证注意看提单交单,1/3提单要求寄给买家,而且提单是TO ORDER OF买方我该怎么办呀?让客人改证么?麻烦帮我看一下其他条款还有没有问题
英语翻译
请信用证高手们帮菜鸟翻译一下信用证
注意看提单交单,1/3提单要求寄给买家,而且提单是TO ORDER OF买方
我该怎么办呀?让客人改证么?麻烦帮我看一下其他条款还有没有问题

英语翻译请信用证高手们帮菜鸟翻译一下信用证注意看提单交单,1/3提单要求寄给买家,而且提单是TO ORDER OF买方我该怎么办呀?让客人改证么?麻烦帮我看一下其他条款还有没有问题
46A:
  1) SIGNED COMMERCIAL INVOICE IN TWO COPIES,ISSUED SIGNED BY(我们公司名称)AT NAME (买方名称)SHOWING DESCRIPTION OF
  GOODS,APPLICANT’S ORDER NUMBER AND REFERENCE,NUMBER AND DATE OF BENEFICIARY’S PROFORMA INVOICE
  签署的商业发票两份,以(我们公司名称)签发给(买方名称),显示货物描述,申请人的订单和参考号码(原信用证号码),受益人的形式发
  票日期与号码
  2) 2/3 ORIGINAL COMBINED TRANSPORT BILL OF LADING ISSUED AND SIGNED BY SCHENKER INTERNATIONAL LTD TO THE ORDER OF (买方名称)
  SHOWING SHIPMENT FROM DEPARTURE PORT TO ITALIAN PORT ,MAKED FREIGHT COLLECT
  由SCHENKER INTERNATIONAL LTD签发的收货人为TO THE ORDER OF (买方名称)的联合运输提单三份正本中的两份,显示货物从发运港到意大利
  港口,标明“FREIGHT COLLECT”(运输到付)
  3) COPY OF BENEFICIARY’S MAIL OR FAX ADDRESSED TO APPLICANT,DATE NOT LATER THAN B/L DATE SHOWING ALL SHIPPING DETAILS FOR
  INSURANCE PURPOSES.
  受益人在不晚于提单日发给开证申请人的供投保用的装运详情的函件或传真的副本
  4) COPY OR PHOTOCOPY OF CERTIFICATE OF ORIGIN CHINA (TEXTILE PRODUCTS) ISSUED BY COMPETENT AUTHORITY
  由授权机构签署的中国(纺织品)原产地证的副本或复印件.
  5) PACKING ,WEIGHT AND DIMENSION IN CM (LENGTH ,WIDTH,HEIGHT IN CM ) LIST IN DUPLICATE,SHOWING MARKS ON INNER AND EXPORT
  CARTONS CONSISTING OF (买方名称),MILANO ORDER NB…..,REFERENCE NB….
  包装、重量及以厘米表示的长宽高尺寸单两份,显示出口纸箱及内包装的唛头由买方名称、MILANO ORDER NB…..,REFERENCE NB…组成.
  6) DECLARATION OF SELFCERTIFICATION STATING THAT ON ALL ARTICLES HAVE BEEN PASTED LABELS SHOWING DESCRIPTIONS ,IN COMPLIANCE
  WITHITALIAN AND EUROPEAN UNION LAWS IN FORCE CONCERNING TEXTILE PRODUCTS, AND INDICATING AS FOLLOWS:“IMPORTATO DA GARTICO—
  SOCIETA’ CONSORTILE A R.L. — BRESSO MILANO” AND “MADE IN CHINA”
  (受益人的)自我声明,声明所有的商品均已贴上表明符合意大利及欧盟关于纺织品法律规定的说明标签,标签上显示下列内容“IMPORTATO
  DA GARTICO—SOCIETA’ CONSORTILE A R.L. — BRESSO MILANO” 及 “MADE IN CHINA”.
  7) ORIGINAL DECLARTION ISSUED BY (我方公司名称), FOR EACH SHIPMENT, STATING THAT:“ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD
  SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
  由受益人((我方公司名称))签发的正本声明,内容如下:“ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE
  GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
  8) BENEFICIARY’S DECLARYION ATTESTINGG DESPATCHMENT DIRECTLY TO (买方名称) , BY SPECIAL AIR SERVICE COURIER , OF THE
  FOLLOWING DOCUMENTS:
  A) THERR COPIES OF COMMERCIAL INVOICE AS STATED AT POINT 1.
  B) 1/3 ORINGINAL COMBINED TRANSPORT BILL OF LADING AS STATED AT POINT 2.
  C) ORIGINAL OF CERTIFICATE OF ORIGIN CHINA (TEXXTILE PRODUCTS )ISSUED BY COMPETENT AUTHORITY
  D) ONE COPY OF PACKING , WEIGHT AND DIMENSION LIST AS STATED AT POINT 5.
  E) COPY OF ORIGINAL DECLARATION ISSUED BY (我方公司) FOR EACH SHIPMENT, STATING THAT:“ABSOLUDED NO DEHUMIDIFYING AND ANTI-
  MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
  受益人声明,证明下面所列单据已经通过特别的航空快递转递给了买方:
  A)三份本项第一条中提到的商业发票
  B)一份本项第二条中提到的正本联合运输提单
  C)由中国权威机构签发的授权机构签署的中国(纺织品)原产地证的正本
  D)一份本项第五条提到的包装、重量及尺寸单
  E)由受益人签发的声明副本,内容如下:“ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE
  PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
  47A:ADDITIONAL CONDITIONS
  47A附加条款
  PLEASE TAKE NOTE THAT THIS CREDIT IS TRANSMITTED BY BLOPIT22 BUT MUST BE CONSIDERED ISSUED BY BEPOIT21615 , WHO WILL BEAR ALL
  LIABILITIES RELATED TO THE ISSUANCE OF THIS L/C .
  清注意本信用证是由意大利联合银行(BLOPIT22)转让的,但它是由BANCA POPOLARE DI BERGAMO S.P.A. (UBI BANCA GROUP)银行开立的,开
  证行对开立本证承担所有责任.
  DOCUMENTS MUST BE SENT BY SPECIAL AIR SERVICE COURIER AT THE FOLLOWING ADDRESS:(一个地址)
  单据须用特别航空快递寄给下列地址:(这个地址应该是开证行或转让行的地址,是对41A或41D里的那家银行说的)
  THIRD PARTY DOCUMENTS AND THIRD PARTY SHIPPER:ACCEPTABLE.
  可接受第三方单据及第三方做为托运人.
  ALL DOCUMENTS MUST SHOW APPLICANT’S ORDER NUMBER ND REFERENCES.
  所有单据须显示开证申请人的订单号码及信用证号码(指原证号码)
  WE AUTHORIZE ADVISING BANK TO TRANSFER THIS CREDIT AND ADVISING BANK MUST INFORM US AS SOON AS THIS CREDIT HAS BEEN
  TRANSFERRED ALSO STATING TO WHICH ANK AND FOR WHICH AMOUNT.
  我行授权通知行做为本证的转让行,在本证被转让的情况下,通知行须尽快告知我行本证转让给了哪家银行以及转让的金额.

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