请高人翻译下SWIFT 信用证

Question

2007SEP10 14:49:20 Logical Terminal PC 21
MT S710 ADVICE OF A THIRD BANK’S Documentary Credit Page 0001

Func HNLYRCPR
MSGACK DWS7651 AUTH OK , KEY DIGEST, BKCHCNBI TAIQBHBM record
Basical Header F 01 BKCHCNBIA54A 1552 259227
Application Header 0 710 1753 070906 TAIQBHBMAXXX 2660 498861 070906 2253 N
*MANAME
USER Header Service Code 103:
Bank . Priority 113:
Msg User Ref .108:
Info. Form CI 115:
Sequence Of Total *27 : 1 / 1
Fom of Doc. Ceridit *40 B ;IRREVOCABLE
ADDING OUR CONFIMATION
Sender’s Ref *20 : ELC712505 01
Doc. Credit number *21 :333CDI360CD81525
Date of issue *31 C :070905
Applicable Rules *40 E :UCPURR LATEST VERSION
Expiry *31 D: Date 071120 Place MANAME
Issuing Bank 52 A: CPALDZALXXX
*CREDIT POPULARIER D’ ALGERIE
*ALGIERS
Applicant *50 : GOOD DOOD CORP. NO 555
ALEDIAL FERIF / ALGERIE
Beneficial *59 : YTO INTERNATIONAL LTD
154 JIANSHE ROAD LUOYANG HENAN
471004 P . RCHINA
Amount *32 B : Currency USD Amount 22.500,00
Max. Credit Amount 39 B : NOT EXCEEDING
Available with/by * 41 A : BKCHCNBJ530
* BANK OF CHINA
* ZHENGZHOU
* (HENAN BRANCH)
BY PAYMENT
Drafts at … 42 C : SIGHT
Drawee 42 A : DAHRXXXXXX
* ARAB INVESTMENT COMPANY, TBE
* MANAMA
Partial Shipments 43 P : NOT ALLOWED
Transhipment 43 T : NOT ALLOWED
Port of Loading/airport
Of departure 44 E : CHINA PORT
Port of Discharge/airport
Of destination 44 F : ALGERIAN PORT
Latest Date of Ship. 44 C : 071031
Descript. Of Goods 45 A:
15 QTY DUMP TRUCK (YTO LT3358)
AS PER PHOFORMA INVOICE NO GMO7NAF001 DATED 14/08/2007
DELIVERY TERMS CFR ALGERIAN PORT , INCOTERMS 2000
THIS MENTION HAVE TO APPEAR ON ALL FINAL COMMERCIAL INVOICE
Documents required 46 A :
1+ORIGINAL COMMERCIAL INVOICE, DETALLED, STAMPED AND SIGNED
BY THE BENEFICIARY IN 03 FOLDS
2+2/3 ORIGINALS OCEAN BILL OF LADING ‘CLEAN ON BOARD’ ISSUED TO TBE ORDER OF CREDIT BOBULAIRE D’ALGERIE NOTIFY APPLICANT AND MARRED FREIGHT PREPAID.
3+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ORIGIN

Answer 1

　　2007SEP10 14:49:20 Logical Terminal PC 21
　　MT S710 ADVICE OF A THIRD BANK’S Documentary Credit Page 0001

　　Func HNLYRCPR
　　MSGACK DWS7651 AUTH OK , KEY DIGEST, BKCHCNBI TAIQBHBM record
　　Basical Header F 01 BKCHCNBIA54A 1552 259227
　　Application Header 0 710 1753 070906 TAIQBHBMAXXX 2660 498861 070906 2253 N
　　以上是开证行对信用证的一些说明，包括申请人和开证行的资料，没必要弄懂，这是银行间往来的东西。
　　MANAME
　　USER Header Service Code 103:
　　Bank . Priority 113:
　　Msg User Ref .108:
　　Info. Form CI 115:
　　Sequence Of Total *27 : 1 / 1
　　Fom of Doc. Ceridit *40 B ;IRREVOCABLE

　　以上为银行填写的内容：使用者抬头服务代码
　　优先议付的银行
　　该信息所涉及的使用编号
　　资料显示方式：
　　总的条款数：
　　信用证类型：不可撤销信用证
　　ADDING OUR CONFIMATION
　　这是信用证正文了
　　Sender’s Ref *20 : ELC712505 01
　　开证行的编号： 20 ELC712505 01
　　Doc. Credit number *21 :333CDI360CD81525
　　信用证号码：333CDI360CD81525
　　Date of issue *31 C :070905
　　开证日期 ：2007.09.05
　　Applicable Rules *40 E :UCPURR LATEST VERSION
　　适用条款： 最新的UC600
　　Expiry *31 D: Date 071120 Place MANAME
　　有效期： 2007.11.20 MANAME
　　Issuing Bank 52 A: CPALDZALXXX
　　开证行：CPALDZALXXX
　　*CREDIT POPULARIER D’ ALGERIE
　　*ALGIERS
　　信用证流通范围：阿尔及尔
　　Applicant *50 : GOOD DOOD CORP. NO 555
　　ALEDIAL FERIF / ALGERIE
　　开证申请人名称地址
　　Beneficial *59 : YTO INTERNATIONAL LTD
　　154 JIANSHE ROAD LUOYANG HENAN
　　471004 P . RCHINA
　　受益人名称和地址：
　　Amount *32 B : Currency USD Amount 22.500,00
　　总金额：USD22500.00
　　Max. Credit Amount 39 B : NOT EXCEEDING
　　最大不能超过这个金额。
　　Available with/by * 41 A : BKCHCNBJ530
　　议付行 SWIFT 号：BKCHCNBJ530
　　* BANK OF CHINA 中国银行
　　* ZHENGZHOU 郑州
　　* (HENAN BRANCH) 河南分行
　　BY PAYMENT
　　Drafts at … 42 C : SIGHT 即期信用证
　　Drawee 42 A : DAHRXXXXXX
　　* ARAB INVESTMENT COMPANY, TBE
　　* MANAMA 汇票的收票并付款人
　　Partial Shipments 43 P : NOT ALLOWED
　　不允许分批装运
　　Transhipment 43 T : NOT ALLOWED
　　不允许转船。
　　问题补充：Port of Loading/airport
　　Of departure 44 E : CHINA PORT
　　起运港：中国的任何港口
　　Port of Discharge/airport
　　Of destination 44 F : ALGERIAN PORT
　　目的港：阿尔及利亚港
　　Latest Date of Ship. 44 C : 071031
　　最迟装运期：2007.10.31
　　Descript. Of Goods 45 A:
　　货物描述：
　　15 QTY DUMP TRUCK (YTO LT3358)
　　15车皮
　　AS PER PHOFORMA INVOICE NO GMO7NAF001 DATED 14/08/2007
　　形式发票号码为GM07NAF001 日期显示2007.08.14
　　DELIVERY TERMS CFR ALGERIAN PORT , INCOTERMS 2000
　　THIS MENTION HAVE TO APPEAR ON ALL FINAL COMMERCIAL INVOICE
　　成交方式：CFR 阿尔及利亚 所有发票最终都要显示此条款。
　　Documents required 46 A : 单据要求：
　　1+ORIGINAL COMMERCIAL INVOICE, DETALLED, STAMPED AND SIGNED BY THE BENEFICIARY IN 03 FOLDS 一套正本发票，盖章并签字。
　　2+2/3 ORIGINALS OCEAN BILL OF LADING ‘CLEAN ON BOARD’ ISSUED TO TBE ORDER OF CREDIT BOBULAIRE D’ALGERIE NOTIFY APPLICANT AND MARRED FREIGHT PREPAID. 2份正本海运提单。 注明：清洁提单，CLEAN ON BOARD. CONSIGNEE那里写：TO THE ORDER OF CREDIT BOBULAIRE D'ALGERIE 提单还注明 运费预付 FREIGHT PREPAID.
　　3+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ORIGIN
　　一份商检局或其他商会签发的原产地证明。