请根据给出的单据对各题作出判断
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:July 3rd, 2009
The Buyer: Thunderain Worldwide Import & Export Corporation,
Buenos Aires, Argentina
The Seller: Shanghai Red Dragon Industrial & Trade Corporation
(1)
| Mame of Commodity | Ouantity | Unit Price | Total Price |
| LCD TV set 43" 16:10 | 2000 SETS | USD200/SET | USD400,000 |
| Type:RD43W | 2000 CTNS | | |
| (Red Dragon Brand) | | | |
(2) Packing: In Cartons
(3) Port of Loading: Yang Shan Port, Shanghai, China
(4) Port of Destion: Buenos Aires Port, Argentina
(5) Shipping Mark: LCD MONITOR 43"16:10 CTN NO.1-2000
(6) Date of Shipment:Decenber 2009/By Sea
(7) Term of Payment:Letter of Credit(No.TR0069)
(8) Documents Required: Certificate of Quality by CIQ indicating the No.of L/C
“包装种类及数量”栏填写本批货物运输包装的种类及数量，注明包装的材质。本题中，此栏应填写“2000箱，In Carton”。
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