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46A第4条：INSURANCE COVERED BY APPLICANT UNDER POLICY NO. OG-13-1902-1001-00000127 ISSUED BY BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD.SHIPMENT DETAILS SHOULD BE FAXED TO APPLICANT WITHIN THREE DAYS FROM THE DATE OF SHIPMENT QUOTING POLICY NO.AND COPY OF SUCH INTIMATION TO ACCOMPANY DOCUMENTS.评论
47A附件条款：地6条
COMMERCIAL INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNT PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE THE GROSS CFR VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT'S COMMISSION IF ANY MUST NOT EXCEED THE CREDIT AMOUNT.还有这个大家帮我翻译下是要我做什么呢
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INSURANCE COVERED BY APPLICANT UNDER POLICY NO. OG-13-1902-1001-00000127 ISSUED BY BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD.SHIPMENT DETAILS SHOULD BE FAXED TO APPLICANT WITHIN THREE DAYS FROM THE DATE OF SHIPMENT QUOTING POLICY NO.AND COPY OF SUCH INTIMATION TO ACCOMPANY DOCUMENTS.
保单号OG-13-1902-1001-00000127 由申请人办理，指定承保公司为：BY BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD.在装船后三日内将装船通知传真给申请人，装船通知上面应显示保单号，并随其他相关证明文件。
COMMERCIAL INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNT PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE THE GROSS CFR VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT'S COMMISSION IF ANY MUST NOT EXCEED THE CREDIT AMOUNT. 所出具的商业发票金额允许超过信用证金额；但是在扣除代理佣金下CFR总额不得超过此信用证金额。
以上是我自己的翻译，不怎么准确，你可以参考一下哦。
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COMMERCIAL INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNT PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE THE GROSS CFR VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT'S COMMISSION IF ANY MUST NOT EXCEED THE CREDIT AMOUNT. 所出具的商业发票金额不:) 允许超过信用证金额；但是在扣除代理佣金下CFR总额不得超过此信用证金额。
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仅供参考！！！
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