信用证条款翻译

1.提单应显示集装箱数，人数PKGS和毛重量
2.在B / L的应该得到应有的认可的托运人。
3.货物描述应改为
4.名称航运剂在迪拜应当明确提及的B / L与完整的地址， THL或传真。
5.销售合同数目应提到的发票和装箱清单
6.托运人应传真或e - mail所有运输文件：发票，装箱利塞，乙/ L和二氧化碳后7天内SHIPMENT.IF托运人未向相对装运文件通过传真或电子邮件时，买方将不负责我付款的拖延和所有滞期（如适用）将考虑到托运人。
7.卖方应发出了每个项目的照片，内盒及外包装标识给买方之前SHIPPMENT只有在收到确认买方，卖方应影响SHIPMENT.IF卖方未能发送照片在装运前买方权REJECTTHE货物。

1. BILL OF LADING SHOULD SHOW THE CONTAINER NUMBER,NUMBER OF PKGS AND GROSS WEIGHT.
提单上显示 集装箱数量，包装数量，毛重
2. THE B/L SHOULD BE DULY ENDORSED BY THE SHIPPER.
发货人 在提单上背书
3. DESCRIPTION OF GOODS SHOULD READ AS.
货描处应为..
4. NAME OF THE SHIPPING AGENT IN DUBAI SHOULD BE CLEARLY MENTIONED ON THE B/L WITH COMPLETE ADDRESS,THL AND FAX NO.
提单上清晰的显示 船公司在迪拜的代理机构，注明完整的地址 thl 传真
5. SALES CONTRACT NUMBER SHOULD BE MENTIONED ON INVOICE AND PACKING LIST.
合同号 应显示在发票和箱单上
6. SHIPPER SHOULD FAX OR E-MAIL ALL SHIPPING DOCUMENTS:INVOICE,PACKING LISE,B/L AND C.O. WITHIN 7 DAYS OF SHIPMENT.IF SHIPPER FAILS TO SENT THE RELATIVE SHIPPING DOCUMENT BY FAX OR E-MAIL IN TIME,THE BUYER WILL NOT BE RESPONSIBLE FOR MY DELAY IN PAYMENT AND ALL DEMURRAGE(IF APPLICABLE)WILL BE ON ACCOUNT OF SHIPPER.
发货人应该在开船7天内 将 发票 箱单 提单 一般产地证 传真或email给客户。
如果发货人不能按要求做到以上要求，买主对延期付款不负责任并且滞期费由发货人承担
7. SELLER SHOULD SENT THE PICTURES OF EACH ITEM,INNER BOX AND OUTER PACKING WITH MARKINGS TO THE BUYER PRIOR TO SHIPPMENT AND ONLY UPON RECEIVING THE CONFIRMATION FROM THE BUYER,THE SELLER SHOULD EFFECT SHIPMENT.IF THE SELLER FAILS TO SENT THE PICTURES BEFORE SHIPMENT BUYER HAS THE RIGHT TO REJECTTHE GOODS.
发货人在发货前应该把商品的 内包装 外包装照片发给客户，并且在收到客户确认后才能安排发货. 如果不能做到以上要求 买主有权拒收货物.

好多啊！