加拿大外贸
各位，第一次做信用证，心里慌慌的，能帮翻译一下，如下信用证条款吗？46A：DOCUMENTS REQUIRED
01)FULL SET (PLUS 3 NON NEGOTIABLE COPIES) BILLS OF LADING ISSUSED BY CEVA OCEAN LINE INDICATING GOODS LOADED ON BOARD,MADE OUT TO THE APPLICANT,MARKED FREIGHT PAYABLE AT DESTINATION AND SPECIFYING:
IN VIEW OF THE DANGER OF CONFISCATION WARRANTED VESSEL NOT TO CALL AT PORTS AND TO ENTER THE TERRITIONAL WATERS OF ANY ARAB COUNRIES BELLIGERENT TO THE STATE OF ISRAEL AND /OR ACTIVELY SUPPORTING UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE
02) DATED COMMERCIAL INVOICE ISSUED AND MANUALLY SIGNED BY BENEFICIARY IN 3 ORIGINALS,STATING THAT:
-GOODS ARE OF CHINESE ORIGIN AND ARE OF FIRST QUALITY
-APPLICANT'S HEBREW LABELS ARE SEWN TO EACH ITEM OF GOODS
-APPLICANT'S STYLE NUMBER
-PRODUCTION SAMPLES WERE SENT TO BUYER ANF APPROVED BEFORE SHIPMENT.
03)FULL DETAILED PACKING LIST IN 3 ORIGINALS ISSUED BY THE BENEFICIART,STATING APPLICANT‘S STYLE NUMBER,APPLICANT'S COLOR NUMBER AND SIZES
04) BENEFICIARY'S SIGNED DECLARATION STATING:PACKING IS ACCORDING TO THE PACKING MANUAL AND IF NOT SO,APPLICANT CAN REQUEST PENALTY CHARGES FROM BENEFICIARY OUTSIDE THE FRAMEWORK OF THIS L/C
05)BENEFICIARY'S WRITTEN AND SIGNED CECLARATION STATING THAT:PHOTOCOPIES OF DOUCUMENT NOS.2 AND 3 UNDER THIS L/C,HAVE BEEN FAXED PRIOR TO THE SHIPMENT DIRECTLY TO THE APPLICANT.
ATTN:IMPORT DEPT,AND PHOTOCOPY OF DOC.NO.1(B/L) HAS BEEN DAXED IMMEDIATELY AFTER SHIPMENT
47A:ADDITION CONDITIONS
01_ALL DOUMENTS TO BEAR THE NUMBER OF THIS DOC.CREDIT AND APPLICANT'S ORDER NO.219269
02)ALL DOCUMENTS TO BE MADE OUT IN THE ENGLISH LANGUAGE
03)FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED AN AMOUNT OF USD85，PLUS SWIFT CHARGES WILL BE DEDUCTED FROM THE AMOUNT PAYABLE UNDER THIS DOC.CREDIT.
04)PENALTY CLAUSE:
FOR ANY DELAY IN SHIPMENT A PENALTY OF 2.5PCT. OF THE VALUE OF SHIPMENT PER WEEK OR PART THEREOF UPTO MAXIMUM OF 5 PCT.IS TO BE DEDUCTED FROM ANY AMOUNT PAYABLE IN RESPECT OF SUCH SHIPMENT.
SUCH DEDUCTION TO BE SHOWN IN THE INVOICES
78：INSTR TO PAYS/ACCPTG/NEGOTG BANK
01)DOCUMENTS ARE TO BE FORWARDS TO US :THE FIRST INTERNATIONAL BANK OF ISRAEL LTD.,9AAHAD HA'AM ST. TEL AVIV 65251，ISRAEL,BY COURIER,UNDER SWIFT ADVICE TO US STATING DOCUMENTS AMOUNT AND TRANSPORT DOCUMENT DETAILS.
02)SUBJECT TO RECEIPT BY US OF DOCUMENT DRAWN IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS DOC.CREDIT,PAYMENT IN RESPECT THEREOF LESS USD45.PAYMENT FEES AND SWIFT CHARGES WILL BE DULY MADE BY US TO YOU.(PAYMENT DATE TO BE A TEL AVIV/NEW YORK BANKING DAY).
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01)FULL SET (PLUS 3 NON NEGOTIABLE COPIES) BILLS OF LADING ISSUSED BY CEVA OCEAN LINE INDICATING GOODS LOADED ON BOARD,MADE OUT TO THE APPLICANT,MARKED FREIGHT PAYABLE AT DESTINATION AND SPECIFYING:
IN VIEW OF THE DANGER OF CONFISCATION WARRANTED VESSEL NOT TO CALL AT PORTS AND TO ENTER THE TERRITIONAL WATERS OF ANY ARAB COUNRIES BELLIGERENT TO THE STATE OF ISRAEL AND /OR ACTIVELY SUPPORTING UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE
全套加三份不可流通副本提单，由CEVA OCEAN LINE 出具，注明货物装上船，CONSIGNEE栏显示开证申请人，标明运费在目的地支付，且显示：
IN VIEW OF THE DANGER OF CONFISCATION WARRANTED VESSEL NOT TO CALL AT PORTS AND TO ENTER THE TERRITIONAL WATERS OF ANY ARAB COUNRIES BELLIGERENT TO THE STATE OF ISRAEL AND /OR ACTIVELY SUPPORTING UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE。
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02) DATED COMMERCIAL INVOICE ISSUED AND MANUALLY SIGNED BY BENEFICIARY IN 3 ORIGINALS,STATING THAT:
-GOODS ARE OF CHINESE ORIGIN AND ARE OF FIRST QUALITY
-APPLICANT'S HEBREW LABELS ARE SEWN TO EACH ITEM OF GOODS
-APPLICANT'S STYLE NUMBER
-PRODUCTION SAMPLES WERE SENT TO BUYER ANF APPROVED BEFORE SHIPMENT.
注明日期由受益人出具并且手签的商业发票三份正本，注明：
货物是中国原产且质量是一级品
开证申请人的希腊语标签已显示在每个货物上
在装运前，生产样品已寄给买方且获得其同意了。
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03)FULL DETAILED PACKING LIST IN 3 ORIGINALS ISSUED BY THE BENEFICIART,STATING APPLICANT‘S STYLE NUMBER,APPLICANT'S COLOR NUMBER AND SIZES
完整详细的装箱单三份正本，由受益人出具，注明开证申请人的款式号码，颜色或号码以及尺寸。
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04) BENEFICIARY'S SIGNED DECLARATION STATING PACKING IS ACCORDING TO THE PACKING MANUAL AND IF NOT SO,APPLICANT CAN REQUEST PENALTY CHARGES FROM BENEFICIARY OUTSIDE THE FRAMEWORK OF THIS L/C
经签字的受益人证明：注明是根据包装手册进行包装的并且如果未按此操作的话，开证申请人可以在此LC结算方式之外向受益人收取罚款。
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05)BENEFICIARY'S WRITTEN AND SIGNED CECLARATION STATING THA THOTOCOPIES OF DOUCUMENT NOS.2 AND 3 UNDER THIS L/C,HAVE BEEN FAXED PRIOR TO THE SHIPMENT DIRECTLY TO THE APPLICANT.
受益人书面且经签字的申明：注明此LC下第二项以及第三项目中的单据复印件在装运之前已传真给开证申请人了。
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ATTN:IMPORT DEPT,AND PHOTOCOPY OF DOC.NO.1(B/L) HAS BEEN DAXED IMMEDIATELY AFTER SHIPMENT
收件人是进口部门，并且第一项中的单据副本即提单在装运后已立即传真给开证申请人了。
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01_ALL DOUMENTS TO BEAR THE NUMBER OF THIS DOC.CREDIT AND APPLICANT'S ORDER NO.219269
02)ALL DOCUMENTS TO BE MADE OUT IN THE ENGLISH LANGUAGE
所有单据上必须显示此LC号码以及开证申请人的订单号码219269。
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02)ALL DOCUMENTS TO BE MADE OUT IN THE ENGLISH LANGUAGE
所有单据必须通过英语进行缮制。
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03)FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED AN AMOUNT OF USD85，PLUS SWIFT CHARGES WILL BE DEDUCTED FROM THE AMOUNT PAYABLE UNDER THIS DOC.CREDIT.
不符点扣费标准： USD 85 + SWIFT电文费用。
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04)PENALTY CLAUSE:
FOR ANY DELAY IN SHIPMENT A PENALTY OF 2.5PCT. OF THE VALUE OF SHIPMENT PER WEEK OR PART THEREOF UPTO MAXIMUM OF 5 PCT.IS TO BE DEDUCTED FROM ANY AMOUNT PAYABLE IN RESPECT OF SUCH SHIPMENT.
SUCH DEDUCTION TO BE SHOWN IN THE INVOICES
罚款条款：
任一迟装运，每迟延一周或一周以内的话将扣除装运价值的2.5%，最高可从相关装运货物付款金额中扣除5%，该罚款扣除额需显示在发票上。
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01)DOCUMENTS ARE TO BE FORWARDS TO US :THE FIRST INTERNATIONAL BANK OF ISRAEL LTD.,9AAHAD HA'AM ST. TEL AVIV 65251，ISRAEL,BY COURIER,UNDER SWIFT ADVICE TO US STATING DOCUMENTS AMOUNT AND TRANSPORT DOCUMENT DETAILS.
开证行对被指定银行的寄单指示，和受益人制单无关。
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02)SUBJECT TO RECEIPT BY US OF DOCUMENT DRAWN IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS DOC.CREDIT,PAYMENT IN RESPECT THEREOF LESS USD45.PAYMENT FEES AND SWIFT CHARGES WILL BE DULY MADE BY US TO YOU.(PAYMENT DATE TO BE A TEL AVIV/NEW YORK BANKING DAY).
我行收到与此跟单LC条款条件相符的单据，将扣除USD45付款费用以及SWIFT电文费用后对你行进行付款（付款日期将是以色列特拉维夫市或纽约银行工作日）。
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IN VIEW OF THE DANGER OF CONFISCATION WARRANTED VESSEL NOT TO CALL AT PORTS AND TO ENTER THE TERRITIONAL WATERS OF ANY ARAB COUNRIES BELLIGERENT TO THE STATE OF ISRAEL AND /OR ACTIVELY SUPPORTING UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE。
这一段话是不是原封不动的显示在提单里呢
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GOODS ARE OF CHINESE ORIGIN AND ARE OF FIRST QUALITY
-APPLICANT'S HEBREW LABELS ARE SEWN TO EACH ITEM OF GOODS
-APPLICANT'S STYLE NUMBER
-PRODUCTION SAMPLES WERE SENT TO BUYER ANF APPROVED BEFORE SHIPMENT
这个是不是也是原封不动的写在发票下面呢？
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