麻烦哪位帮忙翻译下这个信用证并根据它做4个买方开来的不同规格的产品信用证?

Applicant *50 : SUMITOMO CORPORATION
Beneficiary *59 : GUANGDONG YUE FENG TRADING CO.
NO.31 ZHEN AN ROAD GUANGZHOU,
CHINA
Amount *32B: Currency USD Amount 95,200.00
Pos. / Neg. Tol. (%) 39A: 5/5
Available with /by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
Drawee 42A: SAIBJPJT
*ASAHI BANK LTD, THE (FORMERLY THE
*KYOWA SAITAMA BANK, LTD.)
*TOKYO
Partial Shipments 43P: ALLOWED
Transshipment 43T: ALLOWED
Loading in Charge 44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B:
OSAKA, JAPAN
Latest Date of Ship. 44C: 981231
Descript. of Goods 45A:
HALF DRIED PRUNE 1998CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 700CASE M: 700CASE 1,400 26.0 CFR OSAKA
B L:1400CASE M:1400CASE 2,800 21.0 CFR OSAKA
PACKING： IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND “ NOTIFY SUMITOMO CORPORATION OSAKA.”
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3) INDICATING APPLICANT’S REF. NO. SCLI-98-0474 .
+PACKING LIST IN TRIPLICATE(3) .
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE(3)
+BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENG TRADING CO., SHOULD BE SENT TO SUMITOMO CORP ESCLZ SECTION.
+CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.
Additional Cond. 47A :
1. INSURANCE TO BE EFFECTED BY BUYER .
2. TELEGRAPHIC REIMBURSENMENT CLAIM PROHIBITED .
3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTRY TO APPLICANT SUMITOMO CORP ESCLZ SECTION IN 3DAYS AFTER B/L DATE. AND SENT BY FAX.
4. AMOUNT AND QNTY 5PCT MORE OR LESS ALLOWED.
5. THIS COMMODITY FREE FROM RESIN.
Details of Charges 71B : ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
有关资料：
发票号码：98IN-C314， 发票日期：1998年11月18日
提单号码：GSOK30088， 提单日期：1998年12月1日
船名：CHANG GANG V. 98097H 装运港：广州港
集装箱：2×20’ FCL CY/CY, TRIU 1567537 SEAL 08133, KHLU 6206867 SEAL 08134
FORM A号：GZ9/80070/0012 原产地证号：981898699 商品编号：0813.2000
运费：USD1700.00 生产厂家：广东农垦丰华食品厂 出口口岸：广州海关（5100）
净重：12.00KGS/CASE 毛重：14.00KGS/CASE 尺码：（20×10×10）CM/CASE

相关了解……