Question

大家早上好！高分求中译英，在线等 速给分 谢谢~

收到客户的联络，因为误送到上海的这批货物客户那里已经计入10的销售，
但是实际上这批货物需要到11月才能抵达香港，
所以客户要求我们在这个月内以附件的发票内容重新发一批相同的货物过去。

而下个月当上海的这批货物抵达香港后，
我们可以用客户发行的新的订单号给这批货物报关

Answer 1

We (或I) have received the costomers' message. The goods mistakenly mailing to Shanghai have already been counted into October's total sale number, however, they will be landed in Hongkong in November. The costomers demand us to deliver same goods to them in this month according to the receipt.

Next month, when the goods finally deliver from Shanghai to Hongkong, we can use the new order to （不知道怎么说报关所以就这样吧= =这可是专业词汇啊）

Answer 2

Receipt of customer contact, because mistakenly sent to Shanghai, the goods have been included in the October customer sales.
But, in fact, this batch of goods need to arrived in Hong Kong until November,
So our customer asked us before the end of this month as an attachment invoice content to send a batch of the same goods.

And next month when the goods arrived in Hongkong from Shanghai
We can use the customer issue of the new order number for the clearance of the goods