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帮忙看下这段合同的明确意思,谢谢了

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帮忙看下这段合同的明确意思,谢谢了
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
帮忙看下这段合同的明确意思,谢谢了
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.