沙特阿拉伯信用证附加条款

沙特阿拉伯信用证附加条款
我要的是47A附加条款之后的这几个条款的翻译·····
ALL DRAFTS MUST CONTAIN drawn UNDER OUR THIS L/C NO.
DOCUMENT ISUED DATED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE
DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK OTHER THAN OUR NOMINATED CORRESPONDENT
SHALL BE AT THE FULL RISK AND RESPOSIBILITY OF THE NEGOTIANTING BANK AND ANY FUTURE CLATM
OF CHARGES OR LINE BY THE CORRESPONDENTS WILL BE THE SOLE RESPONSIBILITY OF NEGOTIATING BANK
UNLESS SUPPORTED WITH A RELEASE LETTER ISSUED BY THE FIRSE ADVISING BANK
ORIGINAL SET OF DOCUMENTS MUST BE SENT TO N.C.B.JEDDAH BY DHL/UPS COURIER SERVICES ON THE DAY
OF NEGOTIATION ON BENEFICIARYS ACCOUNT AND DUPLICATE BY AIRMIL AT OUR FOLLOWING ADDRESS:
B/L SHOWING COSTS ADDITIONAL TO FREIGHT CHARGES ASPER ART NO.26-C,NOT ACCEPTABLE
IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT
WE MAY SEEK A WAIVER OF SUCH DISCREPANCIES FROM THE APPLICANT. SHOULD SUCH A WAIVER BE
OBTAINED, WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT IN ACCORDANCE WITH THE CREDIT
TERMS, NOTWITHSTANDING ANY PRIOR COMMUNICATION TO THE PRESENTER THAT WE ARE HOLDING DOCUMENTS
AT THE PRESENTER'S DISPOSAL, UNLESS WE HAVE BEEN INSTRUCTED OTHERWISE BY THE PRESENTER PRIOR
TO OUR RELEASE OF DOCUMENTS.
THIS L/C IS SUBJECT TO UCP FOR D.C.(2007-REV) I.C.C. BROCHURE NO.600.
B/L'S THAT CARRY A CLAUSE SUCH AS''THE CARRIER HAS THE OPTION
TO DELIVER THE GOODS TO A PERSON WHOM HE REASONABLY BELIEVES
TO BE ENTITLED TO TAKE DELIVERY OF THE GOODS WITHOUT REQUIRING
SURRENDER OF ANY ORIGINAL B/L''OR SIMILAR WORDING ARE NOT BE ACCEPTABLE
PLS ADD TO BENEF.ADDRESS:
TEL
FAX
GOODS TO BE LOADED BY APPLICANT'S'MERZARIO'FORWARDERS ONLY WITH
MERZARIO B/L MUST BE PRESENTED.
COPIES OF SHIPPING DOCUMENTS TO BE SENT TO OPENER BY DHL AND
RELATIVE DHL RECEIPT TO ACCOMPANY THE ORIGINAL DOCUMENTS
MADE IN CHINA TO BE PRINTED ON ALL FOOTWEARS OF THE LINING
OR SOLE OR TOUNGUE AND INVOICE MUST SO INDICATE
IN CASE OF SHIPMENT IN CONTAINER A CERTIFICATE ISSUED BY THE
BENEFICIARY STATING THAT A LABEL WITH NAME AND FAX/CABLE/TELEX ADDRESS OF THE APPLICANT ALONG WITH A COPY OF PACKING LIST
/LIST OF CONTENT HAS BEEN AFFIXED ON THE INSIDE PAPT OF THE
CONTAINER'S DOOR
78"INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK
IN REIMBURSEMENT OF NEGOTIATION MADE BY YOU IN CONFORMITY
WITH THE TERMS OF THIS CREDIT, WE AUTHORIZE YOU TO DRAW
ON OUR JEDDAH H.O. ACCOUNT WITH CITIBANK N.A.NEW YORK
FOUR BUSINESS DAYS FORM THE DAY OF NEGOTIATION AND SUBJECT YOU
TLX /SEIFT ADVICE ON THE DAY OF NEGOTIATION TO OUR INT'L DIVISION
CENTRAL ACCOUNTS DEPT.JEDDAH ATTN:L/C REIMB. SECTION INDICATION
AMOUNT NEGOTIATED ,VALUE DATE AND OUR L/C ON. IF ACCOMPANIED
BY YOUR DECLARATION THAT ALL CREDIT TERMS HAVE BEEN COMPLIED WITH
OTHERWISE IS SUBJECT TO URR ICC PUBLICATION 725
一个字母一个字母打出来的，请高手帮忙
翻译出来
分数追加，以后的分数都给你也行···
求求高手帮忙，分全部给你都行··

ALL DRAFTS MUST CONTAIN drawn UNDER OUR THIS L/C NO.
所有的汇票要包含凭本行这份号码XXX的信用证出票。
DOCUMENT ISUED DATED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE
单据日期早于本证的开证日期不接受。
DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK OTHER THAN OUR NOMINATED CORRESPONDENT SHALL BE AT THE FULL RISK AND RESPOSIBILITY OF THE NEGOTIANTING BANK AND ANY FUTURE CLATM OF CHARGES OR LINE BY THE CORRESPONDENTS WILL BE THE SOLE RESPONSIBILITY OF NEGOTIATING BANK UNLESS SUPPORTED WITH A RELEASE LETTER ISSUED BY THE FIRSE ADVISING BANK
单据如果通过我行指定的代理行之外的银行议付或寄单，所有的风险与责任或任何将来的可能的费用将由议付行独立承担，除非有第一通知行的放弃函支持。
ORIGINAL SET OF DOCUMENTS MUST BE SENT TO N.C.B.JEDDAH BY DHL/UPS COURIER SERVICES ON THE DAY OF NEGOTIATION ON BENEFICIARYS ACCOUNT AND DUPLICATE BY AIRMIL AT OUR FOLLOWING ADDRESS:
正本单据须在议付当天通过DHL或UPS寄给N.C.B.JEDDAH，副本单据通过航空信寄往我行下列地址：XXXX，寄单费用由受益人支付。
B/L SHOWING COSTS ADDITIONAL TO FREIGHT CHARGES ASPER ART NO.26-C,NOT ACCEPTABLE
提单上显示如UCP600第26条C款所列的其它费用为运费不接受。
IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE ETERMINED TO BE DISCREPANT WE MAY SEEK A WAIVER OF SUCH DISCREPANCIES FROM THE APPLICANT. SHOULD SUCH A WAIVER BE OBTAINED, WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT IN ACCORDANCE WITH THE CREDIT
TERMS, NOTWITHSTANDING ANY PRIOR COMMUNICATION TO THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT THE PRESENTER'S DISPOSAL, UNLESS WE HAVE BEEN INSTRUCTED OTHERWISE BY THE PRESENTER PRIOR TO OUR RELEASE OF DOCUMENTS.
如果按本证提交的单据被认为含有不符点，我行将联系开证申请人放弃不符点接受单据，如果不符点获得放弃，我行将对申请人放单并按照本证条款结算。尽管之前有指示单据留存我行凭交单人处理，但如果在获得交单人指示之前我行已按前款放单者除外。
THIS L/C IS SUBJECT TO UCP FOR D.C.(2007-REV) I.C.C. BROCHURE NO.600.
本信用证受UCP2007版ICC第600号出版物约束。（这一条多余呀，实际上你信用证的40E这个代码下已经说明了这一点）
B/L'S THAT CARRY A CLAUSE SUCH AS''THE CARRIER HAS THE OPTION TO DELIVER THE GOODS TO A PERSON WHOM HE REASONABLY BELIEVES TO BE ENTITLED TO TAKE DELIVERY OF THE GOODS WITHOUT REQUIRING SURRENDER OF ANY ORIGINAL B/L''OR SIMILAR WORDING ARE NOT BE ACCEPTABLE
提单如果载有诸如“承运人有权把货放给某个它有理由认为是收货人的人，无须凭正本提单”或类似词句将不会被接受。
PLS ADD TO BENEF.ADDRESS:
TEL
FAX
请加受益人地址：XXX，电话XXX，传真XXX（不知道这一句是否完整）
GOODS TO BE LOADED BY APPLICANT'S'MERZARIO'FORWARDERS ONLY WITH
MERZARIO B/L MUST BE PRESENTED.
货物只能由申请人指定的马沙利奥货代装运，只能提交马沙利奥公司的提单。
COPIES OF SHIPPING DOCUMENTS TO BE SENT TO OPENER BY DHL AND RELATIVE DHL RECEIPT TO ACCOMPANY THE ORIGINAL DOCUMENTS
副本的装运单据（指本证除了汇票之外的所有信用证要求的单据）须由DHL快递给开证申请人，相关的DHL快递收据要随正本单据向银行交单。
MADE IN CHINA TO BE PRINTED ON ALL FOOTWEARS OF THE LINING OR SOLE OR TOUNGUE AND INVOICE MUST SO INDICATE
“MADE IN CHINA ”须印在所在鞋的衬里或鞋底或鞋舌上，发票上要注明这一点。
IN CASE OF SHIPMENT IN CONTAINER A CERTIFICATE ISSUED BY THE BENEFICIARY STATING THAT A LABEL WITH NAME AND FAX/CABLE/TELEX ADDRESS OF THE APPLICANT ALONG WITH A COPY OF PACKING LIST/LIST OF CONTENT HAS BEEN AFFIXED ON THE INSIDE PAPT OF THE CONTAINER'S DOOR
如果是用集装箱装运，须有一受益人证明来证明一个标有开证申请人的名称与传真或电报或电传号码的标签以及一份副本装箱单或内容物清单已贴在集装箱门内。
78"INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK
IN REIMBURSEMENT OF NEGOTIATION MADE BY YOU IN CONFORMITY WITH THE TERMS OF THIS CREDIT, WE AUTHORIZE YOU TO DRAW ON OUR JEDDAH H.O. ACCOUNT WITH CITIBANK N.A.NEW YORK FOUR BUSINESS DAYS FORM THE DAY OF NEGOTIATION AND SUBJECT YOU TLX /SEIFT ADVICE ON THE DAY OF NEGOTIATION TO OUR INT'L DIVISION CENTRAL ACCOUNTS DEPT. JEDDAH ATTN:L/C REIMB. SECTION INDICATION
AMOUNT NEGOTIATED ,VALUE DATE AND OUR L/C ON. IF ACCOMPANIED BY YOUR DECLARATION THAT ALL CREDIT TERMS HAVE BEEN COMPLIED WITH OTHERWISE IS SUBJECT TO URR ICC PUBLICATION 725
78这一条是对议付行/付款行/承兑行的指示（受益人不需要知晓）
为了对你行在单据相符议付后的偿付，我行授权贵行向我行在 CITIBANK N.A.NEW YORK（美国纽约花旗银行）的 JEDDAH H.O. 帐户支款，在收到你行发给我行INT'L DIVISION CENTRAL ACCOUNTS DEPT. JEDDAH（ ATTN:L/C REIMB. SECTION ）的电讯通知里的议付日算起的四天后偿付，其他偿付条款遵循国际商会URR725进行。