你的嘴金莎简谱:翻译一段话，商务英语高手来

We met some problems on the importation of the machine. Please kindly revise the invoice and send us again.
1. Please note the original country on invoice
2. Please remove the item 2 to 5, only remain the first item, and keep the total amount unchanged. Due to parts would be difficult for importation if appears on invoice, so could you remove it as long as the packing list has listed clearly.
3. Please show the trade term CIF of FBO on the invoice
Please send to us as soon as the invoice revised in order for us to clear custom timely.

We import declaration in machinery encountered some problems, I would appreciate a few changes to the invoices issued to me
1, invoices indicate the country of origin 2, I invoices 05 of the 02 items to remove, retain only the first, the total amount unchanged Accessories, as shown in the invoice declaration comparison trouble, crating list could have been written clearly 3, I shall identify in terms of trade or invoice, CIF FBO
The revised request was sent to me as soon as invoices for timely lodgement

we meet some problems in the apply to customs,therefore please modify the invoice and then send it to us.
1. indicate the certificate of original
2. please remove item02 to item05, only item1 should be kept, the total value is unchange.you just write the spare parts clearly on the packing list instead of writing in the invoice, beacause thus which is inconvenient.
3. please indicate the trade terms on the invoice(cif fbo)
please sent the modified invoice to us as soom as possible for us to appy to customs instantly.

We met some difficulties in importation and declaration of our machine and equipment,please amend the invoice and send me back
1. Mark the orgin country onthe invoice
2. Omit Item 2 and Item 5,keep Item 1,without changing the total amount
Becuase showing accessories on the invoice troubles a lot when declaration, only making it clear on the incasement list is ok.
3. Please mark trade item on the invoice,CIF or FOB

we have got some problems on customs entry, please rework the invoice before resending to me
1,give clear indication of original country
2,cancel the second one to the fifth one, and only hold the first one, but the total sum isn't changed. because it's very inconvenient if the fittings are appeared on invoice during entry, and it's ok that it'sclear in packing list.
3,sign the trade nomenclature on invoice(CIF or FBO)
please resend me as soon as possilbe after reworking, in order to apply to customs in time.