조그맣게 제품수출을 하고 있습니다.

영어가 능숙하지 못해 어려움이 많네요.



하기 L/C 문의입니다.

내용이 좀 길지만, 가능한 전문 번역을 부탁드립니다.







+SIGNED COMMERCIAL INVOICE IN TRIPLICATE



+2/3 CLEAN ON BOARD OCEAN BILLS OF LADING



MADE OUT TO ORDER, AND BLANK ENDORSED



MARKED FREIGHT PREPAID



NOTIFY: ABC CORP.



+ONE COPY OF NON-NEGOTIABLE BILL OF LADING.



+MARINE INSURANCE POLICY CERTIFICATE IN DUPLICATE ENDORSED IN BLANK



FOR 110PCT OF INVOICE VALUE WHICH MUST EXPRESSLY STATE THAT CLAIMS



ARE PAYABLE IN DESTINATION ON YHE CURRENGY OF THE DRAFT(S). INSURANCE MUST INCLUDE:



PAKING LIST AND WEIGHT LIST IN 3 COPIES SHOWING CONTENTS,



GROSS AND NET WEIGHT OF EACH PACKAGE.







ALL DRAFT(S) DRAWN HEREUNDER MUST BE MARKED " DRAWN UNDER THE D BANK HEAD OFFICE



CREDIT NO: 12345 DATED OCTOBER 12. 2010 " AND THE AMOUNT OF SUCH DRAFT(S) MUST BE



ENDORSED ON THE REVERSE OF THIS CREDIT.



1) T.T. REIMBURSEMENT IS NOT ACCEPTABLE



2) ONE SET OF SHIPPING doc-umentS MUST BE FAXED TO ABC CORP WITHIN 3 DAYS AFTER SHIPMENT AND BENEFICIARY'S CERTIFICATE TO THIS EFFECT ARE REQUIRED.



3) ONE SET OF ORIGINAL SHIPPING doc-umentS MUST BE SENT DIRECTLY TO AAA CO., LTD.



BY AIR COURIER SERVICE WITHIN 3 DAYS AFTER SHIPMENT AND BENEFICIARY'S CERTIFICATE TO THIS EFFECT IS REQUIRED.



4) BOTH AMOUNT AND QUANTITY 5PCT MORE OR LESS ALLOWED