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 “合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 ()

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
“合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 ()


参考解析

解析:

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