根据《UCP600》的解释,信用证的第一付款人是( )。
A.进口人
B.开证行
C.议付行
D.通知行
- · 有5位网友选择 B,占比26.32%
- · 有4位网友选择 C,占比21.05%
- · 有3位网友选择 D,占比15.79%
- · 有2位网友选择 D,占比10.53%
- · 有2位网友选择 B,占比10.53%
- · 有1位网友选择 A,占比5.26%
- · 有1位网友选择 C,占比5.26%
- · 有1位网友选择 A,占比5.26%
A.进口人
B.开证行
C.议付行
D.通知行
SENDER: XYZ BANK GHANA LIMITED ACCRA, GHANA MESSAGE TYPE: MT700 27: SEQUENCE OF TOTAL 1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20: DOCUMENTARY CREDIT NO ACLCI30128 31C: DATE OF ISSUE XX0407 40E: APPLICABLE RULES UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY XX0720 UK 50: APPLICANT ABC CONCRETE PRODUCTS GHANA LTD COCOA STREET ACCRA GHANA 59: BENEFICIARY TOOLS INTERNATIONAL U.K. LTD RUGBY WARWICKSHIRE U.K. 32B: CURRENCY CODE AMOUNT GBP13633,00 41A: AVAILABLE WITH/BY XYZBGB8L BY NEGOTIATION XYZ BANK CITY STREET LONDON 43P: PARTIAL SHIPMENTS ALLOWED 43T: TRANSHIPMENT NOT ALLOWED 44A: LOADING/DISP/TAKE IN CHG ANY U.K. PORT / RSA PORT 44B: FOR TRANSPORTATION TO TEMA PORT GHANA 44C: LATEST DATE OF SHIPMENT XX0703 45A: DESC GOODS AND SERVICES PARTS FOR SVEDALA H3000 AND 1000 X 800 JAW CRUSHER: 2 PCS. 22560-0-21 FIXED JAW, 2 PCS. 22561-0-21 SWING JAW, 3 PCS. 42-7989-01 MANTLE 18 PCT.MN., 3 PCS, 442-8003-01 CONCAVE 18 PCT. MN. AN 1 PCE.442-7912-00 HEAD NUT AS PER PRO FORMA NO. DB/18/02/03 AND DB/14/03/03 DATED XX0314 CIF TEMA PORT, GHANA (INCOTERMS 2010) 46A: DOCUMENTS REQUIRED 1. 3/3 BILLS OF LADING ISSUED TO ORDER OF XYZ BANK GHANA LTD A/C ABC CONCRETE PRODUCTS GHANA LTD, COCOA STREET, ACCRA, GHANA AND MARKED FREIGHT PAID. NOTIFY ABC CONCRETE PRODUCTS GHANA LTD, COCOA STREET, ACCRA, GHANA. 2. COMMERCIAL INVOICE IN THREE COPIES. 3. PACKING LIST IN THREE COPIES. 4. MARINE AND ALL RISK INSURANCE POLICY OR CERTIFICATE. 47A: ADDITIONAL CONDITIONS 1. INVOICES MUST QUOTE GHANA IMPORT DECLARATION FORM NO. 1056508 2. TRANSPORT DOCUMENTS EVIDENCING COSTS ADDITIONAL TO FREIGHT ARE NOT ALLOWED. 48: PERIOD FOR PRESENTATION WITHIN 21 DAYS 49: CONFIRMATION INSTRUCTS WITHOUT 53A: REIMBURSING BANK XYZBGB2L XYZBANK CITY STREET LONDON 信用证审核记录单 信用证证号 开证日期 开证行 通知行 申请人 受益人 货物名称 数量 金额 装运期 有效期 交单期 装运港 目的港 可否分批 贸易术语 汇票期限 可否转运 特殊 条 款 单据种类及份数 汇票 发 票 装 箱 单 重量单 尺码单 保 险 单 提 单 正 本 提单副本 原产地证 GSP产 地 证 品质证 重 量 证 植检证 船行证明 寄单证明 寄样证明 受益人证明 邮 包 收据 需 要 修 改 内 容 来证条款内容 应修改后条款内容 单证员签字 部门经理签字
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