英语翻译第一次做信用证,下面是条款,有些会有些不会,Documents required:1:Signed commer

英语翻译
第一次做信用证,下面是条款,有些会有些不会,
Documents required:
1:Signed commercial invoice in 3 originals and 2 copies indicating FOB SHANGHAI- CHINA value of the goods,the down payment for USD18000.00 must be shown on the invoice.
2:Full set (issued 3 originals) clean on board marine B/L in 3 originals and 3 non negotiable copies issued or endorsed to the order of TURKIYE IS BANKASI A.S.Istanbul kambiyo operayon merkezi,mentioning notify the shipper other than the beneficiary is not acceptable
3:beneficiary’s declaration stating that shipment detalls have been faxed to the applicant within 5 days after shipment date informing the value of the despatched goods as well as the tir-truck’s registration with nationality and our L/C reference number
4:certificate of origin in duplicate attesting that the goods are of chinese origin issued or legalized by the local chamber of commerce
5:veterinary certificate in 1 orginal
Additional Cond:
1:all documents must be bear our L/C reference number and be sent to our B/M address by any special courier directly in one lot
Turkiye is bankast A.S.
Istanbul kambiyo operasyon merkezi
Herti plaza,inonu caddest,guven sokak no:1 kat:4
34742 kozyatagi-kadikoy istanbul turkiye
2:all documents should be issued in english
3:a discrepants fee and cable cost USD80,will be charged by us if documents under discrepancy are presented
4:documents date before the issuing date of L/C are not allowed
5:Transshipment is not allowed from cyprus except ports of famagusto and kyremnia
6:all additions/corrections and alterations on documents should be authenticted bu stamp and signature of the issuing party
7:in case of non-utilization of the L/C or non-payment od your comm.and charges,ucp 600 article 37 C parageaph 2 is not applicable

不是高手,但可以试着翻译一下：
单据要求：1、经签署的商业发票三正两副,显示FOB SHANGHAI CHINA的货物价值,18000美元的预付款必须显示在发票上（请楼主注意一下,是否货物价值和收汇金额有18000的差额）
2、全套清洁已装船海运提单（正本一式三份）三份正本加三份副本（最好是船公司出给你们的副本,而非复印件）,收货人做成凭TURKIYE IS BANKASI A.S.Istanbul kambiyo operayon merkezi指示或背书成凭TURKIYE IS BANKASI A.S.Istanbul kambiyo operayon merkezi指示（背书给凭土耳其那家银行指示的可以这样做：收货人栏做成to order,然后由shipper在提单背面背书,背书处显示to the order of TURKIYE IS BANKASI A.S.Istanbul kambiyo operayon merkezi）NOTIFY.(这一段话楼主是否没有输入完整）,我猜测应该少了个APPLICANT,如果如我猜测那样,那么应该这样翻译：通知人做成信用证申请人,提单上的SHIPPER做成除受益人以外的第三方不可接受.
3、受益人声明表明注明已发货物价值、拖车号及国籍、信用证号的装船细节（装船通知）已于装船日后五日内传真给申请人（有点搞不懂,要拖车号和国籍干什么,不过对制作单据没什么影响,这个声明基本可以按信用证原话照抄,而不必显示什么拖车号及国籍）.
4、由当地商会出具或认证的原产地证明,证明上要证实货物是中国原产.（普通的贸促会产地证即可,最多让贸促会再加个贸促会就是商会的证明戳,但货物是中国原产这句话一定要加上,不然极有可能被挑剔）
5正本动物检疫证明一份.
附加条款：
1、所有单据必须显示开证行的信用证号（最好看看信用证其它地方有没有对our L/C reference number的说明,一般情况下our L/C reference number是开证行的信用证号）单据通过专门的快递一次性寄给我方下述地址（这一条是对银行说的,你不必理会）Turkiye is bankast A.S.
Istanbul kambiyo operasyon merkezi
Herti plaza,inonu caddest,guven sokak no:1 kat:4
34742 kozyatagi-kadikoy istanbul turkiye
2、所有单据应以英文出具.
3、如果提交了不符点单据,我方将收取不符点费及电报费用80美元.
4、单据的签收日期不得早于信用证签发日期.
5、经过赛浦路斯的转运不允许,ports of famagusto and kyremnia例外.
6、单据上的一切更正、修改、增加都必须经单据签发人盖章签字授权.
7、如果信用证未被支用或你方费用未被支付,UCP600第三十七条C款第二段不适用（UCP该款的意思是如果受益人方的费用未被收取,那么这些费用将向指示开立信用证的一方也就是申请人收取,那么排除UCP这一条款,意味着这些费用申请人将不再负责）.
好长啊,累死我了!