英语翻译Document required 46a:(01) beneficiary manually singed i

英语翻译Document required 46a:(01) beneficiary manually singed invoices in 8 fold certifyingmerchandise to be of china origin and imported against lcaf no15729 issues under cash and h.s code no.8464.95.00.and 8464.10.(02) full set of clean shipped on board signed ocean bill(s) of lading marked freight prepaid drawn on or endorses to the order of islami bank Bangladesh ltd.Notify applicant and l/c issuing bank.(03) Insurance covered by applicant.All shipments under this credit must be advised by the beneficiary on the date on the date of shipment direct to mercantile insurance co.,ltd bangshal branch,12/2l,lutfor rahman lane,(3 rd floor),north south road,bangshal,Dhaka,bangkadesh (fax:88-02-9562301) and applicant n l/c issuing bank (fax:88-02-9556748) referring to cover note no.micl/bang/mc-26/01/2011 date 20.01.2011 and and our l/c no.giving full details of shipment.A copy of this advice to accompany each authority.(04) Certificate of origin in duplicate from chamber of commerce/govt .competent authority.(05) Detailed packing list in 6 fold manually signed.(06) Shipment /transshipment of goods destined for Bangladesh by Israeli flag vessel /carrier prohibited and any united nations embargo country prohibited.A certificate to this effect must accompany original documents(07) One set of non-negotiable documents including detailedPacking list must be dispatched to applicant within 5 days after shipment by courier.Courier receipt must accompany documents alongwith beneficiary certificate in this regard.(08) applicant’s name,address and tin number 223-103-4602 must either be printed or written in un-removable ink minimum 2 mater packages/carton/boxes/cases.A certificate to this effect must accompany the shipping documents.(09) Country of origin must be mentioned on each of the carton/box/packet/case etc and beneficiary certificate to this effect must accompany original documents.(10) A satisfactory suppliers credit report must be sent to us prior to shipment through l/c advising/negotiating bank by authenticated swift .a copy of such report must accompany the shipping documents.(11) Additional cond.47 a:(1) original set of documents include 6 copies of invoice and duplicate set of document alongwith rest 2 copies of invoice to be sent to us by successive registered air mail/courier immediately after negotiation.(2) Documents evidencing shipment must not be dated earlier than the date of opening of this credit.(3) Documents containing any discrepancy must not be negotiated even under guarantee or reserve without our prior permission.(4) If so.Discrepancy(s) charges for usd 50.00 will be deducted from the bill value at the time of payment.(5) Third party.Shot form,stale ,blank backed and charter party bill of lading are not acceptable..(6) l/c number and name of the l/c issuing bank must appear in all documents..