各位英语高手们帮我翻译一篇信用证
2、信用证
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 33416852
DATE OF ISSUE 31C : 20050112
DATE AND PLACE OF EXPIRY *31D: DATE 20050317 PLACE IN THE COUNTRY OF BENEFICIARY
APPLICANT *50 : TKAMLA CORPORATION 6-7, KAWARA MACH
OSAKA, JAPAN
ISSUING BANK 52A : FUJI BANK LTD
1013, SAKULA OTOLIKINGZA MACHI
TOKYO, JAPAN
BENEFICIARY *59 : SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD
SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 12500.00
AVAILABLE WITH/BY *41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: DRAFTS AT SIGHT
FOR ALL INVOICE COST
DRAWEE 42A: FUJI BANK LTD
PARTIAL SHIPMENTS 43P: PROHIBITED
TRANSSHIPMENT 43T: PROHIBITED
LOADING ON BOARD 44A: SHANGHAI PORT
FOR TRANSPORTATION TO… 44B: OSAKA PORT
LATEST DATE OF SHIPMENT 44C: 20050316
DESCRIPTION OF GOODS 45A: COTTON BLANKET
ART. NO. H666 500 PCS USD 5.50/PC
ART. NO. HX88 500 PCS USD 4.50/PC
ART. NO. HE21 500 PCS USD 4.80/PC
ART. NO. HA56 500 PCS USD 5.20/PC
ART. NO. HH46 500 PCS USD 5.00/PC
CIF OSAKA
DOCUMENTS REQUIRED 46A :+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING LIST IN TRIPLICATE
+CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED
BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY
ENTITLED FOR THIS PURPOSE.
+3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,
MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED
AND MARKED “FREIGHT PREPAID” AND NOTIFY THE
APPLICANT
+FULL SET OF NEGOTIABLE INSURANCE POLICY OR
CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE
VALUE COVERING ALL RISKS AND WAR RISK
CHARGES 71B:ALL BANKING CHARGES OUTSIDE JAPAN ARE
FOR ACCOUNT OF BENEFICIARY
PERIOD FOR PRESENTATION 48:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF
THE CREDIT
跟单信用证形式 *40A :不可撤销
跟单信用证号 *20 : 33416852
开证日期 31C : 20050112
信用证有效期和有效地点 *31D: 日期20050317 地点 受益人国家
申请人 *50 : TKAMLA公司 6-7,
KAWARA MACH,OSAKA, JAPAN
开证行 52A : 富士银行
1013, SAKULA OTOLIKINGZA MACHI
日本，东京
受益人 *59 : 上海进出口贸易公司
中山路1321
中国，上海
信用证结算货币和金额 *32B: 货币 美元 12500.00
指定银行与兑付方式 *41D: 中国任何银行， 议付
汇票回款日期… 42C: 即期汇票 ，发票金额的100%全额
汇票付款人 42A: 富士银行
分装条款 43P: 容许
转运条款 43T: 禁止
装船地点 44A: 上海港
货物发运的最终地 44B: 大阪港
最后装船期 44C: 20050316
货品描述 45A: 棉毯
ART. NO. H666 500 PCS USD 5.50/PC
ART. NO. HX88 500 PCS USD 4.50/PC
ART. NO. HE21 500 PCS USD 4.80/PC
ART. NO. HA56 500 PCS USD 5.20/PC
ART. NO. HH46 500 PCS USD 5.00/PC
到岸价 大阪
要求单据 46A :+三份签名的商业发票
+三份装箱单
+满足此要求，由商会或者其他权威
机构颁发的普惠制“FORM A”原产
地证
+3/3套 清洁的海运提单,
做成（提单上的收货人，即
CONSIGNEE栏）凭发货人指示和空白
背书，标注“运费已付”和通知申
请人
+全套保险单或者空白背书的保险凭
证按发票价值的110%，投保基本险
和战争险
收费 71B: 在日本之外的所有银行费用由受益人
支付
递交单据时间期限 48: 必须在装船日期之后的15天内，在信
用证有效期，提交文件。
跟单信用证
SEQUENCE OF TOTAL *27 ： 1 / 1
1份
FORM OF DOC，CREDIT *40 A ： REVOCABLE
可撤销
DOC. CREDIT NUMBER *20 ： 31173
信用证号
DATE OF ISSUE 31 C ： 050401
开证日期
DATE AND PLACE OF EXPIRY *31 D ： DATE 050531 PLACE CHINA
到期日和到期地点
APPLICANT *50 ： AMUT ENTERPRISESAV
TARRAGONA75-3ER
BARCELONA, SPAIN
申请人，名称及地址
ISSUING BANK 52 A ： CREDIT ANDORRA
ANDORRA LA VELLA ，ANDORRA
开证行
BENEFICIARY *59 ： SHANGHAI TOOL IMPORT & EXPORT CO., LTD
31,GANXIANG ROAD
SHANGHAI, CHINA
受益人，名称及地址
AMOUNT *32 B ： CURRENCY EUR AMOUNT 21 892.00
信用证金额
AVAILABLE WITH / BY *41 D ： ANY BANK IN CHINA
BY NEGOTIATION
议付：中国的任何一家银行
DRAFTS AT … 42 C ： AT SIGHT
汇票：既期
DRAWEE 42 A ： CREDIT ANDORRA
ANDORRA LA VELLA，ANDORRA
付款人：
PARTIAL SHIPMENTS 43 P ： ALLOWED
分批装运：允许
TRANSSHIPMENT 43 T ： NOT ALLOWED
转运：不可以
LOADING ON BOARD 44 A ： SHANGHAI
起运港：上海
FOR TRANSPORTATION TO 44 B ： BARCELONA （SPAIN）
目的港：西班牙巴塞罗那
LATEST DATE OF SHIPMENT 44 C ： 050510
最迟装运期：
DESCRIPT OF GOODS 45 A ： HAND TOOLS
AS PER PROFORMA INVOICE NO 20050339
DATED MARCH 10，2005
FOB BARCELONA
货物描述：
DOCUMENTS REQUIRED 46 A ：
单据要求
+ SIGNED COMMERCIAL INVOICE, 1 ORIGINAL AND 4 COPIES.
签章的1正4付商业发票
+ PACKING LIST,1 ORIGINAL AND 4 COPIES.
1正4付装箱单
+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY
THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY
ENTITLED FOR THIS PURPOSE.
贸促会出具的普惠制原产地证
+ FULL SET OF B/L ,( 2 ORIGINAL AND 5 COPIES ) CLEAN
ON BOARD, MARKED “ FREIGHT COLLECT ”, CONSIGNED
TO : MAMUT ENTERPRISESAV , TARRAGONA75-3ER
BARCELONA, SPAIN , TEL +376 823 323
FAX +376 860 914 – 860 807 , NOTIFY: BLUE WATER
SHIPPING ESPANA , ER 2NA , A , 08003
BARCELONA (SPAIN ) TEL 34 93 295 4848,
FAX 34 93 268 16 81.
全套清洁提单，2正5付，标注“freight collect”，
收货人，通知人
CHARGES 71B : ALL BANKING CHARGES OUTSIDE SPAIN ARE
FOR ACCOUNT OF BENEFICIARY.
费用负担：西班牙银行以外的费用由受益人承担
PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE
VALIDITY OF THE CREDIT.
单据必须在装运期后的15天内，信用证的有效期内提交。
附：幸亏这是份很久（05年）的L/C，否则公司机密全让你给泄漏了。
