判断题
	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)
| Name of commodity | Quantity | Unit Price | Total Price | 
| TV SET52CM (Dragon Brand) | 1000SETS 1000CTNS | USD 80/SET | USD 80000 | 
	(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
	______ ______
	
	
	
	