请根据所提供的单据，判断所填制“出境货物报检单”各项内容的正误，完成判断题(见报检单

问题：

请根据所提供的单据，判断所填制“出境货物报检单”各项内容的正误，完成判断题(见报检单上标注的题号)。

SAlES CONTRACT

No.：QJ760125

Date：Oct.10，2008

The Buyer: MoonRiver Import & Export corporation, Busan, Korea

The Seller: Jiangsu Hongling Industrial&Trade Corporation

This contract is made by and between the Seller and the Buyer, whereby the Seller agrees to sell and the Buyer agrees to buy the under-mentioned goods according to the terms and conditions stipulated below:

(1)

(2)Packing: In Carton

(3)Port of Loading: LIANYUNGANG PORT, Jiangsu, China

(4)Port of destination: BUSAN PORT, Korea

(5)Shipping Mark: N/M

(6)Date of Shipment: Apr.2008 / By Vessel

(7)Terms of Payment: Letter of Credit (No.WE570346 )

(8)Documents Required: Certificate of Quality, issued by CIQ indicating the No.of L/C

The Buyer The Seller

______ ______