SALES CONTRACT
No.: QJ760125
Date: Oct. 10. 2005
The Buyer: Moon River Import ＆ Export Corporation, Busan, Korea
The Seller: JiangSu Hongjing 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 thd under mentioned goods according to the terms and conditions stipulated below: (1)
| Name of Commodity | Quantity | Unit Price | Total Price |
| TV SET 52CM (Dragon Brand) | 100 SETS 1000 CTNS | USD80/SET | USD80,000 |
(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. 2006/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
中华人民共和国出入境检验检疫
出境货物报检单
报检单位(加盖公章):江苏宏景工贸公司 编 号______
报检单位登记号:3200600018 联系人:李红 电话:66860088 报检日期:2006年04月02日
请根据所提供的单据，判断填制《出境货物报检单》145内容的正误。
参考答案：对
解析：
本批货物的装货港(Port of Loading)为连云港，则“启运地”应为“连云港”。
