UC知道诸位高人，帮忙看下这段合同的意思啊
来源：百度知道 编辑：UC知道 时间：2024/05/17 06:38:23
Payment should be effected by the opening bank against presentation to them of the following documents and found them in order:
A. One (1) original and one (1) copy of commercial invoice indicating the Contract number, names of the commodities under this shipment, value and amount of hundred percent (100%) of the commodities under this shipment;
B. One (1) original and one (1) copy of quality and quantity certificate issued by the manufacturer
A. One (1) original and one (1) copy of commercial invoice indicating the Contract number, names of the commodities under this shipment, value and amount of hundred percent (100%) of the commodities under this shipment;
B. One (1) original and one (1) copy of quality and quantity certificate issued by the manufacturer
在按顺序建立以下文件，并递交给开证银行以后，开证行的支付生效：
A。标示出本次运输的商品的合同编号，商品名称，价值，和此次运输下的商品的百分比的商业发票的一份原件和一份复印件。
B。厂家颁发的产品质量和数量证书的一份原件和一份复印件。
应该由发证银行影响付款反对介绍到他们以下文件和发现他们按顺序：
A. 一(1)原始和表明商品的合同编号、名字在这发货之下，价值和相当数量百分之一百的商务发票的一(1)拷贝(100%)商品在这发货之下;
B. 一(1)原始和质量和数量证明的一(1)拷贝由制造商发布了