这是什么具体要求，求帮助

F46A: Documents Required 01) FULL SET(S) OF ORIGINAL CLEAN BILL OF LADING MARKED AND INITIALED 'SHIPPED ON BOARD'. ORIGINAL BILL OF LADING DRAWN ON OR ENDORSED TO THE ORDER OF MERCANTILE BANK LIMITED, JUBILEE ROAD BRANCH, CHITTAGONG, BANGLADESH MARKED 'FREIGHT PREPAID' AND NOTIFY APPLICANT AND LC ISSUING BANK. 02) BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN OCTUPLICATE CERTIFYING GOODS TO BE OF 'CHINA' ORIGIN. INVOICE MUST BE SHOW DETAILS OF GOODS AND MUST ACCOMPANY WITH THE ORIGINAL SHIPPING DOCUMENTS. 03) INSURANCE COVERED BY THE APPLICANT. BENEFICIARY MUST ADVISE IMMEDIATELY AFTER SHIPMENT BY SWIFT NO.MBLBBDDHA016 OR FAX NO 880-31-626072 TO OURSELVES AND BY COURIER TO THE APPLICANT AND PROVATI INSURANCE COMPANY LIMITED, LALDIGHI BRANCH,CHITTAGONG, BANGLADESH UNDER COVER NOTE NO.PICL/CTG/LDG/MC- 165/03/2013 DATED 27.03.2013 COVERING DETAILS OF SHIPMENT. A COPY OF THE SAME SHOULD ACCOMPANY WITH THE ORIGINAL DOCUMENTS ALONG WITH THE COURIER RECEIPT/FAX COPY EVEDINCING INFORMATION SENT TO THE APPLICANT AND THE INSURANCE COMPANY. 04) DETAILED PACKING LIST IN SIX COPIES REQUIIRED CERTIFYING THAT PACKING IS EXPORT STANDARD SEA WORTHY 51 PIECES/CRATE(CLEAR PATTERN GLASS), 10 CRATES/CONTAINER, PAPER/POWDER INTERLEE BETWEEN THE SHEETS, NEUTRAL CLEAN PACKING, EXPORT WOODEN CRATES ARE SUITABLE FOR LONG DISTANCE TRANSPORTATION AND STRONG ENOUGH FOR THE CRANE TO LIFT MUST ACCOMPANY WITH THE ORIGINAL SHIPPING DOCUMENTS. 05) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY MUST ACCOMPANY WITH THE ORIGINAL SHIPPING DOCUMENTS. 06) A SATISFACTORY CREDIT REPORT ISSUED BY BENEFICIARY'S BANK MUST ACCOMPANY WITH ORIGINAL SHIPPING DOCUMENTS. F47A: Additional Conditions EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED HERE IN THIS LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600. + 01) ONE SET OF NON NEGOTIABLE BILL OF LADING AND OTHER DOCUMENTS TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE/FAX WITHIN 05(FIVE) WORKING DAYS FROM THE DATE OF SHIPMENT. BENEFICIARY'S CERTIFICATE TO THEIS EFFECT ALONG WITH COPY/PHOTOCOPY OF COURIER RECEIPT/FAX ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS. 02) DOCUMENTS PRESENTED WITH DISCREPANCIES MUST NOT BE NEGOTIATED EVEN UNDER GUARANTEE /RESERVE WITHOUT OUR PRIOR APPROVAL. 03) SHIPPING DOCUMENTS MUST NOT BE DATED EARLIER THAN THE DATE OF OPENING OF THIS L/C. 04) ALL DRAFTS AND DOCUMENTS MUST BE MARKED : DRAWN??ON UNDER MERCANTILE BANK LTD.,JUBILEE ROAD BRANCH,CHITTAGONG, BANGLADESH AND LETTER OF CREDIT NO.175613010033 DT.27.03.2013 05) INVOICE MUST MENTION ''L/C WAS OPENED UNDER CASH FOREIGN EXCHANGE RESOURCES''. 06) IMPORT UNDER NO.175613010033 DTD.27.03.2013, LCAF NO.41672, IRC NO BA-0201887, H.S CODE NO. 7003.19.00, TIN NO.349-104- 4473, VAT NO.24041215287, IMPORTER'S NAME AND ADDRESS MUST BE QUOTED IN ALL SHIPPING DOCUMENTS. 07) NEGOTIATING BANK MUST SEND A SWIFT/FAX TO US THROUGH SWIFT NO.MBLBBDDHA016 OR FAX NO.880-31-626072 REGARDING DETAILS OF NEGOTIATION AT THE TIME OF NEGOTIATION. 08) SOCIETE GENERALE DE SURVEILLANCE S.A (SGS) SHOULD CARRY OUT PRE-SHIPMENT INSPECTION FOR QUALITY, QUANTITY, D