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

  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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