外贸问题请大神帮忙翻译!
问题描述：
外贸问题请大神帮忙翻译!
您好,这次发货我们先发的1-4项我想知道你为什么给海关的发票还是1-5项目的东西,而且价格你是按照原价写的没有按照我们po上的折扣金额写,您这样的操作方式给我们增加了许多的额外关税!请尽快回复!谢谢!
希望12月份的发货发票上只有第5项的价格（折扣）。千万不能够写1-5项的价格了！
答
Hello xxx
This time we delivered item 1 to 4 first.I'd like to know why you porvided the invoice for item 1 to 5 to the customs and the price there is the original one instead of the discounted price on our PO?What you have done brought us a lot of extra customs Duty!Please send my your explanation as soo as possible!Thank you!
Another issue is that,Please do remember when you issue the invoice for the December delivery,only state the price (discounted) of item 5 and make sure not to use the price of item 1 to 5.
Best regards
xxx