帮忙翻译下英文
Signed commercial invoice in 3 copies indicating L/C NO.packing list/weightnemo in 3 copies issued by beneficiary indicatingquantity/(ofoss) and net weightof each package. Copy of cargo issued byapplicant indicatingissuing date ,actual date of delivery and place of delivery .
The remaining 20 pct of invoice value will be settled outside this L/C,
All documents must indicate contpact NO.xxti080319,
A discrepancy fee 50.00 or equivalent will be deducted from the procsses if documents are presented with discrepancy.,
additional copy of invoice(s),insurancepolicy/certificate *
any and photocopy of cargo receipt are to be sub*** for our fide,
括号的单词好象有点问题,*号的为不知道的一个单词或字母.哪位高手帮下忙.
这是信用证里的合同,因该分开来看.
1)签署的商业发票一式3份并标明信用证号.
2)由受益人开出的箱单/质量证书一式3份,并标明每个箱子的数量及毛净重.(ofoss应该是gross weight)
3)由申请人开出的出货证明(提单)标明开出日期,实际出货日期和出货地.
余下的20件货物发票金额将在这个信用证以外付(不包含在这个信用证中)
所有合同必须表明合同号:xxti080319(这里contpact NO应该是contract No)
一个不符点扣50美金以及相关其他费用将从申请人扣除,如果申请人所提交的文件与信用证不符.(通常银行都是这么做的)
附加的发票复印件,保险条例和其他的货物站厂说明将由我们备案.(这里的sub*** for our fide应该是submit for our file)
希望答案能够对你有帮助.
包含信用证（L/C）号的已签命商用发票要3份。由受益人发出的包裹单/重量单3份，包括总重量和每个包裹的净重量。申请人签发出的货运单要包括签发日期，实际递送日期和递送地。
剩下的发票价值的20%会在信用证（L/C）以外结算。
所有文件都必须表明contpact（这实在是不会，都没有这词）no.xxti080319
如果文件有差异，会扣除50（元？美元？）或等值的差异费（罚款）。
额外的发票副本，保险政策/证明或货运收据的复印件都可以作为表示我们诚意的附属品（补充文件/替代品）。
楼主以后发英文的时候，注意空格。很多词都连上了，只好我一个个看，翻译软件肯定翻译不出来。
packing list/weightnemo in 3 copies issued by beneficiary indicatingquantity/(ofoss) and net weightof each package.
由受益人签发的装箱单/重量备忘录复本3份，标明数量/每个包装的毛(Gross)净重
Copy of cargo issued byapplicant indicatingissuing date ,actual date of delivery and place of delivery .
由申请人签发的发货通知书复本，注明签发日期、实际发货日和发货地址。
The remaining 20 pct of invoice value will be settled outside this L/C,
剩余20%发票金额在本信用证外支付。
All documents must indicate contpact NO.xxti080319,
所有单据应注明(contract)合同号NO.xxti080319
A discrepancy fee 50.00 or equivalent will be deducted from the procsses if documents are presented with discrepancy.,
如交单单据中存在不符点，每接受一个不符点收费50.00元
additional copy of invoice(s),insurancepolicy/certificate *
any and photocopy of cargo receipt are to be sub*** for our fide,
发票、保单/*证明的任何额外附本或收货单的扫描件交由我行备份。
余下的20 ％的发票价值将在这L/C表之外处理 ，
所有文件必须写明第xxti080319合同，
如果文件存在差价，差价费50.00或等价物将从过程中扣除，
额外的发票副本， 保险单/证书副本
任何的影印货物收据副本都会submit to our fide.
我自己翻译的，我怀疑和你做生意的人英文很差，错别字语法错误连篇。
余下的20 ％ ，发票价值将得到解决以外，这升/炭，
所有文件必须表明contpact no.xxti080319 ，
差别费50.00或同等学历，将扣除该procsses如果文件提交的差异，
额外的副本，发票（ s ）款， insurancepolicy /证书*
任何和影印货物收据，以小组***为我们的诚意，
签字在表明信用证NO.packing list/weightnemo在以受益人indicatingquantity /(ofoss)和全额付现weightof发行每包的3份内的商务发票。 货物的副本发行交付的byapplicant indicatingissuing 日期，实际交货日期和地方。 发票价值的剩下的20 pct 将被在这张信用证外边结清，全部单据必须表明contpact NO.xxti080319， 差异费50.00或者如果资料被提供discrepancy.，等价物将被从procsses中扣除， 附加(s)，insurancepolicy/certificate * 任何和交货收据的复印将附属 *** 对于我们的fide来说，
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