作业帮我不是很懂这一段,请帮我翻译一下,谢谢!
来源：学生作业帮 编辑：作业帮 分类：政治作业 时间：2024/07/18 03:27:03
我不是很懂这一段,请帮我翻译一下,谢谢!
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL
NOT CONSTITUTE FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE
PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO
THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER
THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.
ALL DOCUMENTS SHOULD BE PRESENTED THROUGH YOUR BANKER.
ON RECEIPT OF DOCUMENTS CONFORMINT TO THE TERMS OF THIS CREDIT,
WE SHALL ADVISE YOU DUE DATE. AT MATURITY, WE UNDERTAKE TO
REIMBURSE YOU IN THE CURRENCY OF THIS CREDIT IN ACCORDANCE WITH
YOUR INSTRUCTIONS LESS REIMBURSEMENT FEE USD50.00 AND PAYMENT
CABLE CHARGES. PLEASE STATE YOUR NEW YORK CORRESPONDENT'S ABA
NUMBER AND YOUR ACCOUNT CHIPS NUMBER WITH THEM IN YOUR PAYMENT
INSTRUCTIONS. NEGOTIATING BANK'S DISCOUNT/INTEREST, IF ANY, PRIOR
TO REIMBURSEMENT BY US ARE FOR THE ACCOUNT OF BENEFICIARY.
ALL BANKING CHARGES INCLUDING DC OPENING FEE USD177.12 AND CABLE
CHARGES USD40.00 ARE FOR ACCOUNT OF BENEFICIARY.
A DEFER-PAYMENT COMMISSION AT 0.1PCT ON BILL AMOUNT EACH MONTH
(OR PART OF A MONTH) OF THE TENOR OF THE BILL DRAWN, OR FOR THE
DEFERRED PAYMENT PERIOD (MIN.USD40.00 OR EQUIVALENT) ARE FOR
ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS AT
THE TIME OF REIMBURSEMENT/PAYMENT.
A HANDLING COMMISSION AT 1/8PCT ON BILL AMOUNT (MIN.USD40.00 OR
EQUIVALENT) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED
FROM THE PROCEEDS AT THE TIME OF REIMBURSEMENT/PAYMENT.
IF PAYMENT IS REQUIRED IN THE CURRENCY OF THIS CREDIT,COMMISSION
IN LIEU OF EXCHANGE AT 1/8PCT ON BILL AMOUNT (MINIMUM USD5.00)
ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE
PROCEEDS AT THE TIME OF REIMBURSEMENT/PAYMENT.
PLEASE NOTE THAT THE HSBC GROUP FOLLOWS THE REQUIREMENTS OF UN
ISSUED SANCTIONS. AS A RESULT WE ARE UNABLE TO ACCEPT OR HANDLE
DOCUMENTS THAT CONTRAVENE THESE SANCTIONS. THIS APPLIES
ESPECIALLY TO SANCTIONS AGAINST VARIOUS NATIONAL CARRIERS.
EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED IN THIS DOCUMENTARY
CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE
PUBLICATION NO 500.
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL
NOT CONSTITUTE FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE
PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO
THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER
THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.
ALL DOCUMENTS SHOULD BE PRESENTED THROUGH YOUR BANKER.
ON RECEIPT OF DOCUMENTS CONFORMINT TO THE TERMS OF THIS CREDIT,
WE SHALL ADVISE YOU DUE DATE. AT MATURITY, WE UNDERTAKE TO
REIMBURSE YOU IN THE CURRENCY OF THIS CREDIT IN ACCORDANCE WITH
YOUR INSTRUCTIONS LESS REIMBURSEMENT FEE USD50.00 AND PAYMENT
CABLE CHARGES. PLEASE STATE YOUR NEW YORK CORRESPONDENT'S ABA
NUMBER AND YOUR ACCOUNT CHIPS NUMBER WITH THEM IN YOUR PAYMENT
INSTRUCTIONS. NEGOTIATING BANK'S DISCOUNT/INTEREST, IF ANY, PRIOR
TO REIMBURSEMENT BY US ARE FOR THE ACCOUNT OF BENEFICIARY.
ALL BANKING CHARGES INCLUDING DC OPENING FEE USD177.12 AND CABLE
CHARGES USD40.00 ARE FOR ACCOUNT OF BENEFICIARY.
A DEFER-PAYMENT COMMISSION AT 0.1PCT ON BILL AMOUNT EACH MONTH
(OR PART OF A MONTH) OF THE TENOR OF THE BILL DRAWN, OR FOR THE
DEFERRED PAYMENT PERIOD (MIN.USD40.00 OR EQUIVALENT) ARE FOR
ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS AT
THE TIME OF REIMBURSEMENT/PAYMENT.
A HANDLING COMMISSION AT 1/8PCT ON BILL AMOUNT (MIN.USD40.00 OR
EQUIVALENT) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED
FROM THE PROCEEDS AT THE TIME OF REIMBURSEMENT/PAYMENT.
IF PAYMENT IS REQUIRED IN THE CURRENCY OF THIS CREDIT,COMMISSION
IN LIEU OF EXCHANGE AT 1/8PCT ON BILL AMOUNT (MINIMUM USD5.00)
ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE
PROCEEDS AT THE TIME OF REIMBURSEMENT/PAYMENT.
PLEASE NOTE THAT THE HSBC GROUP FOLLOWS THE REQUIREMENTS OF UN
ISSUED SANCTIONS. AS A RESULT WE ARE UNABLE TO ACCEPT OR HANDLE
DOCUMENTS THAT CONTRAVENE THESE SANCTIONS. THIS APPLIES
ESPECIALLY TO SANCTIONS AGAINST VARIOUS NATIONAL CARRIERS.
EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED IN THIS DOCUMENTARY
CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE
PUBLICATION NO 500.
任何如此发行在相反指示之前的收据
在我们的部分不会构成疏忽拿着本文在
赠送者的风险和处置,并且我们不会有责任对
赠送者关于任何如此发行.
除非否则明确地陈述,在信用之下要求
所有文件必须在信用的语言.
应该通过您的银行家提出所有文件.
在文件CONFORMINT的收据到这信用的期限,
我们将劝告您到期日. 在成熟,我们同意
偿还您在这信用货币与
您的指示符合较少退款费USD50.00和付款
电报费. 请陈述您的纽约通讯员的ABA
数字和您的帐户芯片数字以他们在您的付款
指示. 谈判的银行的DISCOUNT/INTEREST,若有的话,预先
到退款由美国是为受益人帐户.
所有银行业务充电包括DC开头费USD177.12和
电报费USD40.00是为受益人帐户.
DEFER-PAYMENT委员会在0.1PCT在比尔每个月数额
(或一部分的一个月)的比尔的进程被画,或者为
延期付款期间(MIN.USD40.00或等值)是为
受益人帐户,并且从收益被扣除在
REIMBURSEMENT/PAYMENT的时期.
处理的委员会在1/8PCT在比尔数额(MIN.USD40.00或
等值)是为受益人帐户,并且从
收益被扣除在REIMBURSEMENT/PAYMENT之时.
如果付款在这信用货币需要,委员会
代替交换在1/8PCT在比尔数额(极小值USD5.00)
是为受益人帐户,并且从收益
被扣除在REIMBURSEMENT/PAYMENT之时.
请注意: HSBC小组跟随联合国被发布的认可的
要求. 结果我们无法接受或处理
违反这些认可的文件. 这适用
特别是于制裁对各种各样的全国载体.
除了,至于否则明确地在这跟单信用
陈述是受跟单信用(1993年修正
)国际商会的一致的风俗和实践支配
出版物没有500.
在我们的部分不会构成疏忽拿着本文在
赠送者的风险和处置,并且我们不会有责任对
赠送者关于任何如此发行.
除非否则明确地陈述,在信用之下要求
所有文件必须在信用的语言.
应该通过您的银行家提出所有文件.
在文件CONFORMINT的收据到这信用的期限,
我们将劝告您到期日. 在成熟,我们同意
偿还您在这信用货币与
您的指示符合较少退款费USD50.00和付款
电报费. 请陈述您的纽约通讯员的ABA
数字和您的帐户芯片数字以他们在您的付款
指示. 谈判的银行的DISCOUNT/INTEREST,若有的话,预先
到退款由美国是为受益人帐户.
所有银行业务充电包括DC开头费USD177.12和
电报费USD40.00是为受益人帐户.
DEFER-PAYMENT委员会在0.1PCT在比尔每个月数额
(或一部分的一个月)的比尔的进程被画,或者为
延期付款期间(MIN.USD40.00或等值)是为
受益人帐户,并且从收益被扣除在
REIMBURSEMENT/PAYMENT的时期.
处理的委员会在1/8PCT在比尔数额(MIN.USD40.00或
等值)是为受益人帐户,并且从
收益被扣除在REIMBURSEMENT/PAYMENT之时.
如果付款在这信用货币需要,委员会
代替交换在1/8PCT在比尔数额(极小值USD5.00)
是为受益人帐户,并且从收益
被扣除在REIMBURSEMENT/PAYMENT之时.
请注意: HSBC小组跟随联合国被发布的认可的
要求. 结果我们无法接受或处理
违反这些认可的文件. 这适用
特别是于制裁对各种各样的全国载体.
除了,至于否则明确地在这跟单信用
陈述是受跟单信用(1993年修正
)国际商会的一致的风俗和实践支配
出版物没有500.