问题
问答题
根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
| Commodity and specifications | Quantity | Unit Price | Amount |
| GIRLS GARMENTS | 10800PCS | CIF BRUSSELSEURS. 00/PC | EUR54000.00 |
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证
缮制错误的地方有：
答案
参考答案：商品名称、包装件数和种类(Number and kind of packages; description of goods)栏修改为：GIRLS GARMENTS
PACKED IN (108) ONE HUNDRED AND EIGHT CARTONS ONLY.
10% MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE
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解析： 此栏填写商品名称、包装件数和种类，应按合同或信用证的规定填写；包装件数和包装种类必须用英文大写和阿拉伯数字同时表示，并相一致。合同规定交货数量和金额可以有10%的增减幅度(10% more or less in quantity and amount are acceptable)，应在此栏列明。