此信用证条款翻译下 万分感谢

Question

1.beneficiary's signed commercial invoice in one original and three copies.showing customer's reference gencode,oa no,.op no,.b/l no.&container no
2.clean on board bill of laning,consignee to order of ***********,notify ************,indicating the port of loading and the port of discharge,and showing freight collect
3.packing list in one original and three copies,showing customer's reference,gencode,oa no,op no.b/l no&container no
4.original of certificate of origin gsp form a.consignee ************,showing different shipment route,invoice number and different date acceptable
5.if shipment to be efected more than 1 continer.please provide the container details,including the number of pcs/inner and pcs/ctn,also the quantity of each reference
6.beneficiary's letter:full set of shipping documents in copy have been faxed to *********(fax:*******)seven days after shipment date
7.fax certificate of inspection bearing this lc number duly signed by ***********certifying that the goods are conformed to the samples shown during the sales
8.penalty for late shipment:5% of goods value will be deducted from invoice for each week of delay this penalty is applicable form the 1st week of delay after latest shipment date stipulated in this l/c.

Answer 1

1.beneficiary's signed commercial invoice in one original and three copies.showing customer's reference gencode,oa no,.op no,.b/l no.&container no 受益人在一份原件和三份复印件的商业发票上签字,出示客户的参考GEN编码,OA号,OP号,B/L号和集装箱号
2.clean on board bill of laning,consignee to order of ***********,notify ************,indicating the port of loading and the port of discharge,and showing freight collect
清关用装箱清单,收件人x,通知XX,指示装箱港口和卸货港,显示到付
3.packing list in one original and three copies,showing customer's reference,gencode,oa no,op no.b/l no&container no
一份打包清单原件和三份复印件.............
4.original of certificate of origin gsp form a.consignee ************,showing different shipment route,invoice number and different date acceptable

5.if shipment to be efected more than 1 continer.please provide the container details,including the number of pcs/inner and pcs/ctn,also the quantity of each reference
6.beneficiary's letter:full set of shipping documents in copy have been faxed to *********(fax:*******)seven days after shipment date
7.fax certificate of inspection bearing this lc number duly signed by ***********certifying that the goods are conformed to the samples shown during the sales
8.penalty for late shipment:5% of goods value will be deducted from invoice for each week of delay this penalty is applicable form the 1st week of delay after latest shipment date stipulated in this l/c.

Answer 2

1. 受益人签署的商业发票一正三副.写明客人的参考GENCODE, OA号,OP号, 提单号和集装箱号.
2. 清洁已装船提单,收货人为*******的指定人, 通知人***********, 指明启运港,卸货港, 并表明运费到付.
3. 装箱单一正三副, 写明客人的参考号,GENCODE, OA号,OP号, 提单号和集装箱号.
4.普惠制原产地证FORM A收货人********,可以接受 显示不同的运输路径,发票号码和不同的日期
5. 如果货物发运使用的集装箱多于一个,则需提供集装箱详情,包括内部件数和多少件/箱,以及每一REFERENCE的数量.
6.受益人证明:全套装船单据的复印件已经在装运日期7天内传真给了*****(传真号*********)
7. 传真包含本信用证号码,并由*********签署的检验证书,证明货物与在销售中展示的样品是相符的.
8. 延迟发运处罚:每延迟一个星期将会扣减货物金额的5%, 本处罚从信用证规定的最迟装运日期后的第一个星期开始计算.

好像我已经答复过一次了.本回答被提问者采纳

Answer 3

感觉第一条有问题。