처음 신용장 개설을 하려고 하는데 영어는 짧고 무역상식도 거의 없고 어려움이 많네요 신용장 내용 좀 확인해서 주세요 이대로 은행에 보여줬더니 은행에서는 지급방식에 대해서 수정을하라고 하는데 뭐가 문젠지 모르겠네요........ 지금 방식대로라면 지급시 수수료가 더 붙는다고 하는데요... reimbursement from.... 이것때문인거 같은데 번역하고 조언 좀 부탁드립니다. 급합니다...TT DESCRIPTION OF GOODS AND/OR SERVICES1 : 45A : COMPUTER TO PLATE SYSTEM CONSISTING OF 2 SETS OF KRAUSE LS JET ASIA 300 WITH NETLINK, 2 SETS OF KRAUSE BLUEFIN 1250 PROCESSOR FOR POLYMER VIOLET PLATE AND 2 SETS OF OEM VIDEO PUNCH BENDER WITH SINGLE FORMAT AS PER YOUR PURCHASE ORDER NO.STS11-K-001(SEOUL Daily-Rev1) AND OUR ORDER CONFIRMATION NO.27.956-961. INCOTERMS: FOB ANY GERMAN AIR PORT (INCOTERMS ) DOCUMENTS REQUIRED : 46A : 1. SIGNED COMMERCIAL INVOICE IN THREE COPIES ) 2. PACKING LIST IN THREE COPIES 3. ORIGINAL 3 FOR SHIPPER OF AIRWAYBILL MADE OUT IN THE NAME OF ISSUING BANK MARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT ADDITIONAL CONDITIONS : 47A : CHARGES : 71B : ALL BANK CHARGES INSIDE AND OUTSIDE KOREA INCLUDING CONFIRMATION CHARGES ARE FOR ACCOUNT OF APPLICANT PERIOD FOR PRESENTATION : 48 : DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRM. INSTRUCTIONS : 49 : CONFIRM INSTRUCTIONS TO PAY/ACP/NEG BANK : 78 : AT TIME OF PRESENTATION OF FULLY CREDIT COMPLYING DOCUMENTS AT YOUR COUNTERS YOU ARE AUTHORIZED TO DEBIT OUR ACCOUNT / CLAIM REIMBURSEMENT FROM …….