上海新星有限责任公司（自理报检单位备案号3100600759）与日本禾木佳（HAM0JIKA）公司签订外贸合同出口冷冻蔬菜 合同号LV201102FM 信用证结汇。货物生产商为四川绿田蔬菜公司（自理报检单位备案号5100600335）。请根据所提供的材料判断填制《出境货物报检单》有关内容的正误（见报检单上标注的题号）。

上海新星有限责任公司（自理报检单位备案号3100600759）与日本禾木佳（HAM0JIKA）公司签订外贸合同出口冷冻蔬菜，合同号LV201102FM，信用证结汇。货物生产商为四川绿田蔬菜公司（自理报检单位备案号5100600335）。请根据所提供的材料判断填制《出境货物报检单》有关内容的正误（见报检单上标注的题号）。
FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER：
CJ20110326
DATE OF ISSUE：
20110120
DATE AND PLACE OF EXPIRY：
20110501 CHINA
APPLICANT：
HAMOJIKA CO.，LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY：
SHANGHAI NEWSTAR CO.，LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT：
CURRENCY： USD (US DOLLOR)
AMOUNT： $ 98，000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT：
ALLOWED
TRANSSHIPMENT：
PROHIBITED
PORT OF LOADING：
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE：
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT；
20110218
DESCRIPTION OF GOODS AND/OR SERVICES：
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS： C AND F OSAKA DOCUMENTS REQUIRED ：
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.，LTD.，MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.，LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED BY CIQ . (THE CONSIGNEE MUST BE HAMOJIKA CO.，LTD.)
ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS I. /C NO

答案：对解析：