请帮忙翻译1、Thetotalquantity,description,andamountdeclaredonpro-formainvoiceshouldtallywiththetotalamount,quantityanddescriptionoftheCommercialInvoice.2、SuppliershouldsendtheadvancecopyofBillofLading,Commercia

Question

请帮忙翻译
1、The total quantity, description, and amount declared on pro-forma invoice should tally with the total amount, quantity and description of the Commercial Invoice.
2、Supplier should send the advance copy of Bill of Lading, Commercial Invoice, Packing List for our advance documentation processing （Application for Duty free exemption at the Dept of Finance/and request for Duty and/or VAT Payment)

Answer 1

1 ,总数量,说明和数额宣布形式发票应符合总金额,数量及种类的商业发票.
2 ,供应商应当将提前副本提单,商业发票,装箱单为我们的预发文件处理（申请免税豁免在财务部/和职务的请求和/或增值税付款）