请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。SALES CONFIRMATIONNO. ：MH2009-1058DATE：July3rd, 2009The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, ArgentinaTHhe seller：Shanghai Red Dragon Industrial Trade Corporation(1)(2) Packing：In Cartons(3) Port of Loading：Yang Shan Port, Shanghai, China(4) Port of Destination：Buenos Aires Port, Argentina(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000(6) Date of Shipment ：December2009/By Sea(7) Terms of Payment：Letter of Credit (NO. ：TR0069)(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C“货物总值”栏填写“400000元”。 （ ）
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“货物总值”栏填写“400000元”。 （ ）
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“货物总值”栏填写“400000元”。 （ ）
参考解析
解析：
相关考题：
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