信用证中的“1/3 original B/Land other shipping document must be sent after B/L date and sent by fax”.在近洋贸易中,作为出口方,能否接受这个条款?

在近洋贸易中,作为出口方,信用证中的“1/3 original B/Land other shipping document must be sent afte 信用证中的“1/3 original B/Land other shipping document must be sent after B/L date and sent by fax”.在近洋贸易中,作为出口方,能否接受这个条款? 信用证中文件要求里有一条original and 1 copies certificate of origin,另外信用证里面有时会有1/3, 信用证文件要求：signed commercial invoice1xoriginal and 3xoriginal copies是什么意思packinglist 1original and 3xcopies呢 我们有票信用证CERTIFICATE OF ORIGIN (FROM E) 1 IN ORIGINAL AND 2 COPIES.FROM E做出来Original和Triplicate好像都是正本啊/ 清洁提单的问题,信用证要求：FULL (3/3)SET OF ORIGINAL CLEAN ON BOARD BILLS OF LADING.现在船公司不愿意在提单上 加 CLEAN ON BOARD .要是不加的化会不会造成信用证不符点? 信用证条款要求B/L中consignee为TO ORDER时怎样制作原产地证、商业发票和箱单中的收货人各位兄弟姐妹,我刚刚接触信用证,有一些问题迷惑我信用证中条款如下：Full set(3/3) of clean on board ocean bill 求助信用证写的是：3/3 ORIGINAL PLUS three NO-NEGOTIABLE COPY SHIPPED ON BOARD BILLS OF LADING求助信用证写的是(请高人指定下是什么意思)：3/3 ORIGINAL PLUS three NO-NEGOTIABLE COPY SHIPPED ON BOARD BILLS OF LADING ISSUED TO 求助,信用证上46A ,47A,48 的翻译要求1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES INDICATING THIS L/C NUMBER2. PACKING LIST IN 1 ORIGINAL AND 2 COPIES3. FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO ORDER OF 英语翻译那位高手能帮忙翻译一下信用证得单据要求：1.signed commercial invoice in 3 originals more 1 copy dated and signed 2.packing list in 1 original and 2 copies showing same number of cartons than on bl 3.full set of clean on 信用证里面的条款：U.S.CUSTOMS FORM 5523(SHOE FORM),IN ONE ORIGINAL. 信用证中A COPY RECEIPT FAX TO BE ATTACHED TO THE ORIGINAL DOCUMENTS 信用证中supplier must negotiate with 2 original and theri respective copies 关于信用证条款,请高手解释以下条款的意思：INPORTANT NOTE:ORIGINAL B/L WILL BE ISSUED AFTER THE DRAFT OF B/L IS AUTHORIZED BY SHIPPER/EXPORTER.ORIGINAL SET,KEPT BY FORWARDER OR CARGO CONTAINER LINE AND SENT TO CLIENT.WILL ONLY BE VA signed commercial invoice in 1 original 1 copy indicating jan (bar) code no.,在信用证中这句话什么意这句话什么意思,请各位帮忙翻译一下,谢谢! 谁能帮我看一下信用证条款3/ ORIGINAL FULL SET CLEAN ON BOARD BILLS OF LADING ISSUEDEITHER BY A SHIPPING CY (MSC,UASC,CMA CGM,EVERGREEN,OOCL,NYKLINES)OR BY BPH INTERNATIONAL FORWARDING (SHANGHAI) CORPORATIONLTD,ROOM 2402,SUMMIT CENTER,1088 信用证翻译高手帮忙1.Original signed commercial invoice in 3 originals plus three copies showing for each products conforama code number also declarating that each item has been labelled with importato da conforama italia spa via tortona25-20 刚刚接触信用证,怕弄错,下面条款麻烦解释一下,+commercial invoice in 1 original and 7 copies issued ,dated,signed and stamped by beneficiaries,certified in accordance with proforma invoice number bt110601 dated may 15,2011.the invoic