请根据所提供的单据,判断“出境货物报检单”各项内容的正误 SALES CONTRACT NO. : SAQJ570162 DATE: DEC.
请根据所提供的单据,判断“出境货物报检单”各项内容的正误
NO. :SAQJ570162
DATE:DEC. 10, 2009
The Buyer:BLUE EAGLE Import & Export Corp. LongBeachU.S.
The Seller:TIANJIN HAPPY-HOLIDAY CORPORATION
This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:
(1) Name of Commodity: WOODEN CHAIRS (HAPPY-HOLIDAY)
(2) Quantity: 1800PCS/3 600KGS, 900CTNS
(3) Unit price : USD 4/PC
(4) Amount Total : USD7 200
(5) Packing : In Cartons
(6) Port of Loading : XINGANG, TIANJIN, CHINA
(7) Port of Destination : LongBeach U.S.
(8) Date of Shipment : DEC.2009/By Vessel
(9) Term of Payment : L/C
(10) Shipping Mark: N/M
(11) Documents Required: phytosanitary certificate issued by CIQ indicating the NO. of L/C
The Buyer The Seller
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