问题描述：
求翻译,不要用工具翻译的,（L/C信用证,CIQ中华人民共和国商品检验检疫局,B/L提单期 ）
Seller shall provide Buyer with the following documents for 98% (Ninety eight percent)
of CFR shipment value:
(i) Seller's signed commercial invoice in three originals and three copies indicating contract
number, L/C Number, name of carrying vessel, CFR value of shipment and B/L date & No.
(ii) Full set of "Clean on board" B/L made out to order, blank endorsed, marked "freight
prepaid" notifying “Sinosteel Trading Co., Ltd.”.
(iii) Certificate of Weight in one original and two copies issued by S.G.S. at loading port.
(iv) Certificate of Quality in one original and two copies issued by S.G.S. at loading port.
(v) Certificate of Origin in one original and two copies issued by local Chamber of
Commerce and Industry.
(vi) Photocopy of Certificate of Authorization issued by master of the carrying vessel under
this contract showing the shipping agent at loading port have the right to sign and issue
the original B/Ls.
(vii) Beneficiary’s certificate certifying that they sent to Buyer by fax or email one set of
documents including B/L, provisional invoice, certificate of quality, certificate of weight,
and certificate of origin within 7 (seven) working days after shipment date.
(viii) Producers’ certificate certifying the actual producer of the contract cargo.
(i) Seller's signed final commercial invoice in three originals and three copies.
(ii) Certificate of Weight and certificate of Quality in one copy each issued by CIQ as
provided in Clause 8 and Clause 9, photocopy/fax copy acceptable.
(iii) Certificate of Weight and certificate of Quality issued by S.G.S. at the loading ports in
one copy each can be submitted as substitute if above mentioned documents (ii) are not
received by the seller within 60 (sixty) days after completion of discharging,
photocopy/fax copy acceptable.
Seller shall provide Buyer with the following documents for 98% (Ninety eight percent)
of CFR shipment value:
(i) Seller's signed commercial invoice in three originals and three copies indicating contract
number, L/C Number, name of carrying vessel, CFR value of shipment and B/L date & No.
(ii) Full set of "Clean on board" B/L made out to order, blank endorsed, marked "freight
prepaid" notifying “Sinosteel Trading Co., Ltd.”.
(iii) Certificate of Weight in one original and two copies issued by S.G.S. at loading port.
(iv) Certificate of Quality in one original and two copies issued by S.G.S. at loading port.
(v) Certificate of Origin in one original and two copies issued by local Chamber of
Commerce and Industry.
(vi) Photocopy of Certificate of Authorization issued by master of the carrying vessel under
this contract showing the shipping agent at loading port have the right to sign and issue
the original B/Ls.
(vii) Beneficiary’s certificate certifying that they sent to Buyer by fax or email one set of
documents including B/L, provisional invoice, certificate of quality, certificate of weight,
and certificate of origin within 7 (seven) working days after shipment date.
(viii) Producers’ certificate certifying the actual producer of the contract cargo.
(i) Seller's signed final commercial invoice in three originals and three copies.
(ii) Certificate of Weight and certificate of Quality in one copy each issued by CIQ as
provided in Clause 8 and Clause 9, photocopy/fax copy acceptable.
(iii) Certificate of Weight and certificate of Quality issued by S.G.S. at the loading ports in
one copy each can be submitted as substitute if above mentioned documents (ii) are not
received by the seller within 60 (sixty) days after completion of discharging,
photocopy/fax copy acceptable.
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