报检人申请更改检验检疫证单，应提交更改申请单，交付有关证明单据，并交还原检验检疫证单。( )

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．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/3600KGS, 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: UC (10)Shipping Mark: N/M (11)Documents Required: phytosanitary certificate issued by CIQ indicating the NO.of L/C The Buyer The Seller ______ ______  

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．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/3600KGS, 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: UC (10)Shipping Mark: N/M (11)Documents Required: phytosanitary certificate issued by CIQ indicating the NO.of L/C The Buyer The Seller ______ ______

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．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/3600KGS, 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: UC (10)Shipping Mark: N/M (11)Documents Required: phytosanitary certificate issued by CIQ indicating the NO.of L/C The Buyer The Seller ______ ______  

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．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/3600KGS, 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: UC (10)Shipping Mark: N/M (11)Documents Required: phytosanitary certificate issued by CIQ indicating the NO.of L/C The Buyer The Seller ______ ______  

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．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/3600KGS, 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: UC (10)Shipping Mark: N/M (11)Documents Required: phytosanitary certificate issued by CIQ indicating the NO.of L/C The Buyer The Seller ______ ______