求翻译：今年5月的份的时候我们购买了一批直径20的棒，发票号是90354632，收到货后有20%的棒破损，因为我们急于使用这批棒，所以当时没有足够时间等保险公司来拍照理赔，是否这次可以提供一些折扣给我们呢？是什么意思？

May this year when we were buying a batch of 20 of the rod diameter, the invoice number is 90354632, get the goods have damaged 20% of the rod, as we rush to use these sticks, so when the insurance company does not have enough time to photo claims, whether this can provide some discounts to us?

正在翻译，请等待...

This May share time our have purchased one batch of diameter 20 sticks, the receipt number are 90354632, after receives the arrival of shipment to have 20% stick breakage, because we use this batch of stick eagerly, therefore at that time did not have the enough time and so on the insurance company

In May of this year we bought a diameter of 20 bars, the invoice number is 90,354,632, upon receipt of the goods 20% of the great damage, because we are anxious to use this good, so insurance companies such as there was not enough time to take pictures of claims, whether this can provide some discou