About the letter of credit Please help the master to translate and explain

The focus of these provisions is that the payment fee of $90 and the non-conformity fee of $90 are the costs incurred when you submit the documents in error, both of which are borne by the beneficiary. Everything else is irrelevant.

The last 4 articles:

All documents must be dated after the date of issue of the letter of credit.

The name of the issuing bank, the letter of credit number, and the date of issuance must be indicated on all documents.

Articles 3 and 4 are instructions to the bank and have nothing to do with you.

Is this the letter of credit that is received now? This kind of clause is relatively rare. If you received it now, could you please add which country and which bank opened it?

The meaning of this phrase is:

The letter of credit shall be negotiated at any bank by us on demand at the payer rate of 90% of the invoice amount by the documents required herein and the beneficiary.

This is very common in normal terms, meaning:

A full set (look at the number indicated in column L of your original bill of lading, the original of this quantity constitutes a full set) of a clean bill of lading that has been shipped, marked with "Fright Prepaid", the consignee makes it "to order of shipper" (according to the shipper's instructions), and the name and address of the applicant are filled in the notified person column.

The whole set (generally three is three pairs) has been loaded and cleaned bills of lading, the bill of lading indicates that the freight is prepaid, the consignee is to order of shipper (in this case, the bill of lading needs to be endorsed), and the notifying party is the applicant for the issuance of the letter of credit.

Translation: A full set of clean loaded bills of lading, marked with freight paid, the consignee fills in "designated by the consignor", and the notifier fills in the "applicant" (in the case of L/C).

Specific methods:1A full set of cleaning bills of lading is available. The full set is generally 3 sets and 3 pairs, and the date of shipment is no later than the date specified in clause 44C of the letter of credit.

It must be written on the bill of lading"frignt prepaid"Words. If this column is not available in the original bill of lading format, this text can be written after the product description. The bill of lading must be clean, that is, your goods cannot be short-packed, and there must be no defects such as leaks.

At least the bill of lading should not show that your goods are defective.

2.Fill in the consignee column on the bill of lading: "to order of shipper" without pulling the word.

3.Fill in the notifier column on the bill of lading: 50 clauses on the letter of credit, that is, the applicant for issuance, do not pull a word, fill in according to this clause.

good luck！

The whole set of bills of lading marked with freight prepaid has been shipped, and the bill of lading is made with the title (consignee) to order of shipper (where this shipper I don't know if you wrote it wrong?).

The requirements for letters of credit are very strict).

and notify the applicant (buyer).

The whole set is generally in triplicate.