LC信用狀(可否幫我翻譯,第 47A )我的工作上有所需要,請大力幫忙!(TKS)

47A ADDITIONAL CONDITIONS:
1. SHORT FORM, BLANK BACK,CHARTER PART BILL OF LADING
ARE NOT ACCEPTABLE.
2. L/C ATHORISATION FORM NO.20919,IRC NO.BA-144874 AND
H.S CODE NO.MUST APPEAR IN ALL DOCUMENTS.
3. DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED
EARLIER THAN THE DATE OF OPENING OF THIS CREDIT.
4. SHIPMENT/TRANSHIPMENT BY ISRAELI FLAG VESSEL NOT
ALLOWED.
5. BENEFICIARY MUST CERTIFY IN THE INVOICE THAT THE
SPECIFICATION OF QUANTITY,QUALITY,PACKING, RATE AND
ALL OTHER DETAILS OF THE GOODS ARE AS PER REFERENCE
PROFORMA INVOICE.
6. A COPY OFON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT
TO THE APPLICANT BY COURIER WITHIN SEVEN(07)DAYS FROM
THE DATE OF SHIPMENT.RELEVENT COURIER RECEIPT MUST BE
ENCLOSED WITH ORIGINAL SHIPPING DOCUMENTS.
7. PACKING:SEA WORTHY EXPORT STANDARD PACKING CLEARLY
MEIONING THE NAME OF THE COUNTRY OF ORIGIN ON EACH
PACKAGE. A COMPLIANCE CERTIFICATE TO THIS EFFECT
REQUIRED.
8. ORIGINAL AND DUPLICATE SETS OF DOCUMENTS TO BE SENT TO L/C OPENING BANK ADDRESSING' 'PRIME BANK LIMITED,
NARAYANGANJ BRANCH 56 S.M. MALEH ROAD,NARAYANGANJ,
BANGLADESH' 'BY SUCCESSIVE COURIER SERVICE IMMEDIATELY AFTER NEGOTITATION.
9. PAYMENT AGAINST DISCREPANT DOCUMENTS MUST NO BE
MADE UNDER RESERVE OR GUARANTEE WITHOUT OUR PRIOR
APPROVAL.
10. TOTAL NUMBER OF PACKAGES MUST BE SHOWN IN PACKING LIST AND BILL OF LADING.
11. AFTER SHIPMENT THE BENEFICIARY MUST INFORM THE
SHIPMENT DETAILS OF THE APPLICANT'S BANK THROUGH FAX
NO.7630140 OR SWIFT.
12. AMOUNT OF DRAFT(S) NEGOTIABLE SHOULD BE
ENDORSED ON THE REVERSE OF THIS CREDIT.
13. USD30.00 OR EQUIVALENT WILL BE DEDUCTED FOR
REMITTANCE AND CABLE CHARGE AND USD60.00 OR
EQUIVALENT WILL BE DEDUCTED FOR PRESENTATION OF
EACH SET OF DISCREPANT DOCUMENTS.