英语翻译好像有风险!46A:1.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS QUO

英语翻译
好像有风险!
46A:
1.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS QUOTING NO.AND DATE OF THIS L/C AND NAME OF L/C ISSUING BANK
2.OACKING LIST IN 2 ORIGINALS
3.FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND ENDORSED IN BLANK MARKED FREIGHT COLLECT AND NOTIFY:
A) APPLICANT WITH FULL ADDRESS.
B) BAON,MOSCOW,RUSSIA
4.CERTIFICATE OF ORIGIN IN ONE ORIGINAL SHOWING APPLICANT WITH FULL ADDRESS AS CONSIGNEE
5.COPY OF EXPORT DECLARATION SHOWING THE TOTAL AMOUNT ON EXPORT DECLARATION DIFFER FROM INVOICE IS ACCEPTABLE
6.INSPECTION CERTIFICATE ISSUED AND SIGNED BY APPLICANT WHOSE SIGNATURE MUST BE IN CONFORMITY WITH BANK OF CHINA (HONG KONG) LTD.RECORD,CERTIFYING THAT THE GOODS HAVE BEEN INSPECTED IN GOOD ORDER AND CONDITIONS.
7.BENEFICIARY’S CERTIFICATE STATING THAT ALL CARTONS ARE PACKED BY PROPER COLOR AND SIZE RATIO AS PER ORIGINAL ORDER.THE BENEFICIARY IS FULLY RESPONSIBLE FOR CATONS WITH IMPROPER ASSORTMENT.
47A:
1.APPLICANT’S ADDRESS:
RM 601 SILVERCORD TOWER II 30CANTON RD KLN,HONG KONG.
2.BENEFICIARY’S ADDRESS：
（我们公司地址）
3.THREE PERCENT MORE OR LESS IN AMOUNT AND QUANTITY OF GOODS ACCEPTABLE
4.ALL DOCUMENTS MUST BE IN ENGLISH
5.INSURANCE TO BE COVERED BY FINAL BUYER
6.ALL DOCUMENTS MUST BE PRESENTED THORUGH BENEFICIARY’S BANKER
7.ALL DOCUMENTS MUST BE PRESENTED AND PEACHED OUR COUNTER WITHIN 7DAYS AFTER B/L DATE ANF WITHIN THE VALIDITY OF THIS CREDIT
8.ALL BANKING CHARGES OUTSIDE OUR COUNTER AND OUR BANK’S CHARGES STIPULATED BELOW ARE FOR ACCOUNT OF BENEFICIARY:
A.CHARGES PELATED TO PAYMENT,ADVICE OF ACCEPTANCE AND PAYMENT (INCLUDING DISCOUNT INTEREST,IF ANY)
B.DISCREPANCY FEE OF USD60.00 OR EQUIVALENT FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS INCLUDING CHARGES RELATED TO REFUSAL MOTICE
C.HANDLING FEE OF USD26.00 OR EQUIVALENT FOR EACH PRESENTATION OF DOCUMENTS WHICH ARE OF WALUE LESS THAN USD10,000.00 OR EQUIVALENT
9.ONE ADDITIONAL COPY OF THE INVOICE AND TRANSPORT DOCUMENT(S) ARE REQUIRED TO BE PRESENTED TOGETHER WITH THE DOCUMENTA FOR THE ISSUING BANK’S RETENTION
10.PURSUANT TO THE UNITED NATION’S SANCTIONS AND THE RELEVANT REGULATIONS,WE SHALL NOT HANDLE OR DEAL WITH ANY DOCUMENTS,SHIPPMENTS,GOODS,PAYMENTS AND/OR TRANSACTIONS THAY MAY RELATE,DIRECTLY OR INDIRECTLY,TO ANY SANCTIONED COUNTRIES ,PERSONS OR PARTIES,ACCORDINGGLY ,ANY PRESENTATION THAT MAY VIOLATE THE AFORESAID CONITION MAY BE REJECTED WITHOUT ANY LIABILITY ON OUR PART

46A:
1.商业发票3份正本,需体现信用证号,信用证日期及开证行名称.
2.装箱单2份正本.
3.全套清洁已装船提单,收货人按指示,空白背书,标出运费到付,通知人为：1.开证申请人以及地址.2.BAON,MOSCOW,RUSSIA
4.原产地证一份正本,其中产地证中收货人为开证申请人及其地址.
5.出口报关单副本,体现报关金额,允许与发票中的金额有差异.
6.开证申请人签发的验货证明,证明中的签字必须与在中国银行香港分行中预留的签字一致,并申明货物已经检验情况良好.
7.受益人证明,证实所有纸箱按照订单要求合理包装,尺寸,颜色合理.受益人对不合格包装负责.
47A:
1.开证申请人地址:
RM 601 SILVERCORD TOWER II 30CANTON RD KLN,HONG KONG.
2.受益人地址：
（我们公司地址）
3.金额数量允许+-3%浮动公差.
4.所有单据应用英文.
5.保险由最终买方承保.
6.所有单据应通过受益人的银行提交.
7.所有单据必须于提单日期后7日内快递发出,并保证在信用证的有效期内.
8.所有我们银行柜台意外的银行费用,以及以下我们银行的费用有受益人承担：
A.单据接受付款的费用（包括如果产生的折扣利息）
B.交单中每个不符点费用为60美金或相当金额,包括拒付通知费.
C.每次交单金额少于10000美金货相当金额的,收取操作费26美金或者相当金额
9.需提交额外一套单据随同其他单据一起提交,做开证行存留.
10.按照联合国制裁或者相关规定,对与制裁直接或间接相关的产品,个人或各方的交单,任何与此相关的交单,我们将拒绝受理并不承担任何相关责任.,