顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。
27 SEQUENCE OFTOTAL1/140A FORM OF L/C(Y/N/T)IRREVOCABLE （不可撤销信用证）20 DOCUMENT CREDITNO019080531C DATE OFISSUE070918 （开证日期）40EUCPURR LATEST VERSION 依照UCP最新版本31D DATE AND PLACE OF EXPIRE 到期日和到期地点071220CHINA51D APPLICANT BANK 开证行THE HOUSINGBANKINT'L TRADEOPERATIONP.O.BOX JORDAN.50 APPLICANT 申请人M/S:GD IMP. ANDEXP.GROUPP.O.BOX AMMAN 11118JORDANTEL:00962-6222259 BENEFICIARY 受益人COG GROUP CO.LTDADD:NO.619 HUBIN SOUTH RD XIAMENCITYCHINATEL: 0086-592-2222232B CURRENCYCODE,AMOUNTUSD35985, （信用证金额）39A PERCENTAGE CREDITAMOUNT05/05 （金额允许5% 上下浮动）41A AVAILABLEWITH..BYSCBLCNSXXXX（SCBLCNS是渣打银行的代码，意思是渣打银行议付）BY PAYMENT （by payment没有注明远期，为即期）43P PARTIALSHIPMENTALLOWED （允许分批装运）43T TRANSSHIPMENTALLOWED （允许转船）44ETIANJIN/CHINA （装运港）44F （注意B/L 的port of discharge 和port of deliver都得是 AQABA PORT ）AQABA PORT - JORDAN BY VESSEL INCONTAINER.44C LATEST DATE OF SHIPMENT 最后装船期07113045A DESCRIPTION OF GOODS 货物描述2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREEOFPOLISHED MORE 90 0/0) AT TOTAL AMOUNT USD35985ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED25/3/2007FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。
我们的货物是：GRANITE PRODUCT，后面的是货物的一些详细描述。
除发票以外提单，产地证等等都只要体现GRANITE PRODUCT就可以了。
46A DOCUMENTSREQUIRED1- SIGNED BENEFICIARY'S COMMERCIAL INVOICES IN ONE ORIGINALAND 3 COPIES, CERTIFIED BYC.C.P.I.TAND BEARING THIS CLAUSE: ''WE CERTIFY THATINVOICESARE IN ALL RESPECTS CORRECT AND TRUE BOTH WITHREGARDTO THE PRICE AND DESCRIPTION OF GOODS REFERRED TO THEREINAND AS INVOICE NO.XM2007082701 DATED25.3.2007INDICATED IN THIS CREDIT AND THAT THECOUNTRYOF ORIGIN OR MANUFACTURER OF THE GOODS IS CHINA签名的受益人发票，正本和三份副本由C.C.P.I.T（贸促会）盖章，并且带有这句条款：''WE CERTIFY THAT INVOICES ARE IN ALL RESPECTS。
THE GOODS IS CHINA）这句话照搬显示在发票上。
（这句话我的理解是要四份发票由贸促会盖章，所以我盖了四份，以前所接触的大多只是要求一份正本贸促会盖章）2- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 3 COPIES ISSUEDOR CERTIFIED BYC.C.P.I.TTO THE EFFECT THAT THE GOODS UNDER EXPORT ARE OF CHINESEORIGIN AND THAT SAID CERTIFICATE SHOULD SHOW THE NAMEOFFACTORY OR PRODUCER OF SUCH GOODS.产地证一正三付贸促会盖章，用以表明出口的该货物为中国原产，并且显示这批货物的制造商或工厂。
通常产地证只有一正二付，做法是，副本在盖章前先复印一份再盖3- FULL SET OF CLEAN (ON BOARD) MARINE BILLS OF LADING IN 3/3ORIGINALS ISSUED BY SHIPPING CO'S IT'S LETTER NEAD FORMAT ISSUEDTO THE ORDER OF THE HOUSINGBANKSHOWING FREIGHT PAYABLE ATDESTINATIONAND NOTIFY M/S:BEE IMPORT AND EXPORT GROUPAND INDICATING NAME AND ADDRESS OFTHESHIPPING COMPANY'S AGENT IN JORDAN.全套（三正三付）已装船提单由船公司出具，收货人显示：TO THE ORDER OF THE HOUSING BANK FOR TRADE AND FINANCE，提单上显示：运费到付（即FREIGHT PAYABLE AT DESTINATION），通知人为：BEE IMPORT AND EXPORT GROUP并且注明船公司在约旦的代理的名称，地址。
4- PACKING LIST IN 3 COPIES. 三份装箱单5- CERTIFICATE OF WEIGHT IN 3 COPIES. 三份重量单6- CERTIFICATE ISSUED BY THE BENEFICIARIES INDICATING THAT THEGOODS ARE BRAND NEW AND IN CONFORMITY WITH THE CREDIT.受益人证明7- CERTIFICATE ISSUED BY THE MASTER OR THE CARRIER OWNER ORTHE AGENTS CERTIFYING THAT THE CARRYING VESSEL INDICATEDIN THE B/L IS CLASSIFIED AND NOT OVERAGE. 船证明，特别注意，船证章要和提单章相同。
包括日期也要相同。
8- CERTIFICATE ISSUED, SIGNED AND STAMPED BY THE OWNERS,CARRIERS, MASTER, CHARTERERS OR AGENTS OF THEVESSELCERTIFYING THAT THE CARRYING VESSEL IS SUBJECTTOINTERNATIONAL SAFETY MANAGEMENT CODE (ISM) CARRIES VALIDSAFETY MANAGEMENT CERTIFICATE (SMC) AND DOCUMENTOFCOMPLIANCE (DOC) FOR THE PURPOSE OF PRESENTING THEMTOTHE PORT AUTHORITIES. 船证明47A ADDITIONALCONDITIONS1- ALL DOCUMENTS SHOULD BE DATED AND INDICATE THIS L/C NUMBERAND THE HOUSING BANK FOR TRADE AND FINANCE NAME AND ISSUANCEDATE. 所有的文件要显示信用证号及开证日期，及开证行。
（这一点要注意。
）2- NEGOTIATION OF DOCUMENTS UNDER RESERVE/GUARANTEE IS NOTACCEPTABLE.3- ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE.4- SHIPMENT OF REQUIRED GOODS ON DECK ACCEPTABLE. 货装甲板提单可接受。
5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.第三方单据不接受（这一点我始终不是太明白，何为第三方单据）6- B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S) ALWAYSWHENEVER SHIPMENT EFFECTED BYCONTAINER(S).只要运输是用集装箱装运的，提单必须显示柜号，封签号。
7- FREIGHT FORWARDER TRANSPORT DOCUMENT IS ACCEPTABLE.货代提单可以接受8- SHORT FORM B/L IS NOT ACCEPTABLE. 简式提单不接受（一般也不可能出这样的提单）9-A FLAT FEES FOR USD 50.- OR EQUIVALENT WILL BE DEDUCTEDFROM EACH SET OF DISCREPANT DOCUMENTS AS DISCREPANCY FEES. 如果出现不符点，整套交单资料将扣除USD50 作为不符点费用10- L/C AMOUNT TO READ: +/- 5 0/0 USD THIRTY FIVE THOUSAND NINEHUNDRED EIGHTY FIVE L/C金额为：。
这个发票上照写就行（，不用写 +/- 5 0/0。
，直接按实际出货的金额写，但此金额必须L/C金额的 +/- 5 0/0范围内。
）11- ALL DOCUMENTS SHOULD BE ISSUED IN THE NAME OFM/S:BEE IMPORT AND EXPORTGROUP EXCEPTB/L TO BE ISSUED TO THE ORDER OF THE HOUSING BANKAND NOTIFY M/S BEE IMPORT ANDEXPORT GROUP 所有的文件必须以：M/S: BEE IMPORT AND EXPORT GROUP 为收货人，除了提单是收货人：TO THE ORDER。