求助英语外贸翻译~~！！！
This message with an attached file contains some information and prices must be in the model facture proforma .邮件的附件中有开形式发票必须的信息以及价格Please be sent by us to this facture as soon as possible to open LC and we're from and then send the file of the goods 请把发票尽快发给我方以便我方开立信用证，然后发给我方货物的信息 With the knowledge that he loves not to be encoded is the goods in the invoice, because I was drawn only to be things for you and Adkhh 货物代码只是我写给你和Adkhh看的，真正的发票里面不应该是代码Where it should be in this facture the following information - description of good .And not encoding - Unit Price - Quantity -Total price 而应该是如下的信息：货物描述（非代码），单价，熟了，总额 And other information you Tarafanha name of your company and the importer, etc...... And tomorrow we will talk 其他有关贵司和进货商的信息，我们明天详谈
The supplier to provide another charge of equipment within the territory of China to the transportation costs and port cost; All equipment packing cost; Within the territory of China customs declaration, inspection fee and insurance costs and within the territory of China to the port of insurance cost fees standard, according to the supplier to provide equipment total payment (Russia, Mongolia), eighteen percent for (east Asia, South Asia, west Asia and other countries), twenty percent for (Africa and other countries) charge twenty-five percent. Three, both the supply and the demand after signing the contract, the buyer payment for 3:6:1 proportion pay. Down thirty percent deposit contract project the supplier, and the supplier all equipment prior to leaving port pays sixty percent, ten percent, the buyer can open the letter of credit (l/c time pay for 3 months).
金额：约USD22,713.60
申请人：
FLEISHMAN-HILLARD LINK LTD.
DENSO HALL,
KUWAIT （科威特）
截止日期：2003年6月10日在科威特
30日内即期
发运条款：CIF科威特
请按上述开立不可撤销信用证，由受益人提供单据，我们为受票人的全额发票金额。需要提供下述单据：
签字的商业发票一式四分，证明每套/箱上以无法改变或修改的方式标明货物的原产国；
原产地证原件，并且至少一份副本标明受益人是生产商；
箱单一式两份
保险单，银行背书，根据1981年1月1日CIC条款保全险以及战争附加险。
全套3/3 （或者2付2正）的干净的已装船海运提单，抬头ALAHLI BANK OF KUWAIT K.S.C., 通知开证人，并注明运费预付。
发运单据证明货物从中国发往科威特以船运并不迟于2003年5月31日，并且包含：
CANJIANG BRAND CLOCKS
8130G3 4056SETS 169CARTONS
7808J1 4056SETS 169CARTONS
7808P 4056SETS 169CARTONS
8130G 4056SETS 169CARTONS
包装：出口纸箱
发票上证明所有发运的货物均是根据受益人合同号码：FD-FLE03以及开证人的订单号码：SC9701
转运：允许
分批装运：不允许；
通知行议付
唛头：FLEISHMAN /FD-FLESC03/KUWAIT/C/NO.1-
索偿条款：
开立至：我们美国纽约银行账户
并提供证明：信用证已经随附所有单据都标注：DRAWN UNDER ALAHLI BANK OF KUWAIT (KSC) L/C NO. FLE-FDLC03
我们对所有单据根据此信用证条款严格审核；
如果有任何费用索取，请在信用证有效期内议付时直接向追索银行索取；
请给我们原始全套单据快寄给我们，附件随后以航空邮件邮寄。
——————————————————————
n多年前的信用证开证申请，拿来做什么呀？
- - 太多了。
加点分吧。
哇塞，你这是信用证吧？这么多？看的我眼都晕了，发个传真给我吧，我半个小时之内给你做出来。给我留言。
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