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“标记及号码”栏填写 “CTN NO. 1-2000”。（）
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
“标记及号码”栏填写 “CTN NO. 1-2000”。（）
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
“标记及号码”栏填写 “CTN NO. 1-2000”。（）
参考解析
解析：
相关考题：
请根据所提供的单据，判断《入境货物报检单》相关栏目填制的正误，完成6～15题：“通知方”是“大连大兴工贸公司”。 （ ）