这份信用证什么意思呀,急盼回答

Notification(Transmission) of Original sent to SWIFT(ACK)
Network Delivery Status : Network Ack
Priority/Delivery:Normal
Message Input Refernce:1545 080108audblbbxaxxx1349993059
MESSAGE HEADER
Swift Input: FIN700 Issue of a Documentary Credit
Sender: AUDBLBBXXXX
BANK AUDI SAL-AUDI SARADAR GROUP
BEIRUT LB
Receiver: CITICNSXXXX
CITIBANK(CHINA)CO.,LTD

MESSAGE TEXT

27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
ILC60269/017/08
31C: Date of Issue
080108
40E: Applicable Rules
UCPURR LATEST VERSION
31D: Date and Place of Expiry
080402CHINA
50: Applicant
*******
59： *******
32B： Currency Code,Amount
Currency:USD(US DOLLAR)
Amount:#36961.36#
39A: Percentage Credit Amt Tolerance
10/10
41A: Available with…..BY….-BIC
CITIBANK(CHINA) CO., LTD.
SHANGHAI CN
BY PAYMENT
43P: Partial Shipment
NOT ALLOWED
43T: Transhipment
ALLOWED
44E: Port of Loading/Airpot of DEP.
NINGBO PORT/CHINA
44F: Port Discharge/Airport of Dest
BEIRUT PORT/LEBANON
44C: Latest Date of Shipment
080402
45A: Description of Goods&/or Services
SANITARY WARES
AS PER PROFORMA INVOICE NO. HS-KE071226 DTD DECEMBER26,2007
TERM:FOB NINGBO PORT/CHINA
46A: Documents Required
1)SIGNED BY HANDWRITING COMMECIAL INVOICE(S) IN TRIPLICATE
ATTESTING THE ORIGIN OF GOODS SHOWING TOTAL NUMBER OF CARTONS,
PIECES,NET WEIGHT AND GROSS WEIGHT AND CERTIFYING THAT
CONTENTS
ARE TRUE AND AUTHENTIC, PRICES CORRECT AND CURRENT, AND THAT IT
IS THE ONLY ONE ISSUED FOR THE GOODS DESCRIBED THEREIN AND
MENTIONING THAT IT IS THEIR EXACT VALUE, WITHOUT ANY DEDUCTION
OF ADVANCE PAYMENT
INVOICE MUST BE ISSUED BY ITEM,QUANTITY ITEM AND UNIT PRICE.
求助：
1。上面没写明“ISSUING BANK”，那开证行是不是就是“发送方（SENDER）”此处的银行？还是要客户添加这点？
2. 议付行是哪个？
“41A: Available with…..BY….-BIC”，是不是就是单据就要直接交到这个银行来？ 还是可以通过我们本地的银行，比如工商银行交单？我们公司在浙江玉环县。
3.40E: Applicable Rules
UCPURR LATEST VERSION，
这个条款合理不？平常只见过UCP LATEST VERSION。
4。只收到这些内容，一共一页，信息是否已经全面了？
请高手帮忙，谢谢.

Notification(Transmission) of Original sent to SWIFT(ACK)
Network Delivery Status : Network Ack
Priority/Delivery:Normal
Message Input Refernce:1545 080108audblbbxaxxx1349993059
MESSAGE HEADER
Swift Input: FIN700 Issue of a Documentary Credit
Sender: AUDBLBBXXXX
BANK AUDI SAL-AUDI SARADAR GROUP
BEIRUT LB
Receiver: CITICNSXXXX
CITIBANK(CHINA)CO.,LTD
这以上应该都是一些银行信息，固定格式的，如果没有注明开证行的话，个人认为就应该是上面的sender.

MESSAGE TEXT

27: Sequence of Total
1/1
40A: Form of Documentary Credit 信用证格式为不可撤销信用证
IRREVOCABLE
20: Documentary Credit Number 信用证号：
ILC60269/017/08
31C: Date of Issue 开证日期：
080108
40E: Applicable Rules 适用规定，为最新版的UCP（600）
UCPURR LATEST VERSION
31D: Date and Place of Expiry 到期地点及日期：
080402CHINA
50: Applicant 申请人
*******
59： ******* 这个是不是受益人？
32B： Currency Code,Amount 币种及总金额
Currency:USD(US DOLLAR)
Amount:#36961.36#
39A: Percentage Credit Amt Tolerance 允许浮动+/-10%
10/10
41A: Available with…..BY….-BIC 指定议付行为花旗银行上海分行
CITIBANK(CHINA) CO., LTD.
SHANGHAI CN
BY PAYMENT
43P: Partial Shipment 禁止分批装运
NOT ALLOWED
43T: Transhipment 禁止转船
ALLOWED
44E: Port of Loading/Airpot of DEP. 出运港
NINGBO PORT/CHINA 中国宁波
44F: Port Discharge/Airport of Dest 目的港
BEIRUT PORT/LEBANON
44C: Latest Date of Shipment 最晚装船日
080402
这里要注意，最晚船期和到期日是同一天，所以一定要提前安排，我觉得至少提前15天出运，比较稳妥。

45A: Description of Goods&/or Services 货描
SANITARY WARES
AS PER PROFORMA INVOICE NO. HS-KE071226 DTD DECEMBER26,2007
TERM:FOB NINGBO PORT/CHINA

SANITARY WARES （货物要按照 2007/12/6 开立的发票HS-KE071226 规定执行），价格条款 FOB宁波

46A: Documents Required 议付所需单据
1)SIGNED BY HANDWRITING COMMECIAL INVOICE(S) IN TRIPLICATE
ATTESTING THE ORIGIN OF GOODS SHOWING TOTAL NUMBER OF CARTONS,
PIECES,NET WEIGHT AND GROSS WEIGHT AND CERTIFYING THAT
CONTENTS
ARE TRUE AND AUTHENTIC, PRICES CORRECT AND CURRENT, AND THAT IT
IS THE ONLY ONE ISSUED FOR THE GOODS DESCRIBED THEREIN AND
MENTIONING THAT IT IS THEIR EXACT VALUE, WITHOUT ANY DEDUCTION
OF ADVANCE PAYMENT
INVOICE MUST BE ISSUED BY ITEM,QUANTITY ITEM AND UNIT PRICE.
经过手签的商业发票一式三份，其中注明货物原产地，总箱数，总件数，毛净重。并要证明所写内容真实有效，单价正确。同时还要证明发票所述价格为产品准确价格，并未扣除预付款。
发票要类名所有规格，以及相对应的数量和单价。

2. 议付行是哪个？
“41A: Available with…..BY….-BIC”，是不是就是单据就要直接交到这个银行来？ 还是可以通过我们本地的银行，比如工商银行交单？我们公司在浙江玉环县。

因为下面写到Citibank，shanghai，个人认为不是自由议付的信用证。请与贵司开立外币帐户的银行联系落实一下。

3.40E: Applicable Rules
UCPURR LATEST VERSION，
这个条款合理不？平常只见过UCP LATEST VERSION。
我认为他们是一样的。

4。只收到这些内容，一共一页，信息是否已经全面了？
肯定是不全的，没有关于箱单，提单的要求，而且信用证的结尾处，通常有一些写给银行看的信息，并且的信用证中没有规定不符点的扣款比例，肯定是不完整的。

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