SUPPLIER PROFILE - 进出口供应商英文展会登记表(采购商用)
供应商调查表中英文
Managment profile 管理层简介
Name 姓 名
Specific Title 职位
E'mail
Note: Attach an organization chart if available请附上组织架构图
PQ: 4.007.000
Rev Q
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SUPPLIER SURVEY FORM 供 应 商 调 查 表
Supplier Name供应商名称:
SUPPLIER SURVEY FORM 供 应 商 调 查 表
COMPANY/SUPPLIER PROFILE供应商简介
Years in Business 经营年数:
Address 地址:
Business Classification (Large, Medium, Small) : 经营规模 (大, 中, 小)
COMPANY/SUPPLIER OPERATIONS PROFILE 供应商运作简介
Products or Services Description 产品或服务说明:
Regulations/Regulatory Agencies complied (UL, TUV, BABT, etc.) 符合的法规 (UL, TUV, BABT, 等.):
Company 公司名称
Award 奖 项
Year 年 度
List your company top 5 customers 列出前5位主要客户:
If you have a Company Strategic Plan please provide a copy.如果有公司战略性计划, 请提供一份复印件
Industrial Standards followed (NEMA, MMPA, IEC, etc) 遵循的工业标准(NEMA, MMPA, IEC,等)
供应商产品报价明细表外贸英文版
[Product picture Reference ]
RFQ FORM
Supplier's Sample Send To:
Product Description:
Pakcaging ONLY for 300ml glass bottle AND 750ml glass bottle
[ Supplier Other Spec, Input Here]
[ Supplier Other Spec, Input Here]
[ Supplier Other Spec, Input Here]
[ Supplier Other Spec, Input Here]
[ Supplier Other Spec, Input Here]
Shipping Term (EXW or FOB)
Payment Term:
Supplier Product Specification
Product HTS (Harmonized code):
Product Dimension (in cm)
Product Weight (in kg)
Manufacture Part ID
MOQ
Company Name: Trading Company or Agent? Y/N Factory Name: Factory Phone: Shipment Pickup City & Zip Code:
Packaging Details:
PCS QTY/Individual Package
2. Suggested Cushioning Packaging Materials: Paper, Bubble Wrap, Foam Board, Air Cushion 3. A sturdy hexahedron box 4. A strong carton, five-layer corrugated carton or seven-layer corrugated carton
供应商调查表 SUPPLIER PROFILE
1 2 3 4 5 6 7
Questions How many vendors do you source from? What are the steps taken to ensure raw material availability? What is the primary mode of payment? - Checks/ACH/Other (if other, please describe) Who is the primary banker? Provide credit refernce #1 Name and contact Info(Address/Phone) Provide credit refernce #2 Name and contact Info(Address/Phone) Profile completed by (supplier): Name
Specification
Price(List Currency)
Amount (list currency)
% of Total Sales
Total Sales
Local Sales %
Export Sales %
Export Country
IV. Production Information
1. List of Manufacturing Brands/Products No. Brands Category 1 2 3 4 5 2. Factory Locations Locations 1 2 3 4 3. Key Raw Material Description Spend (list currency)
供应商调查表(中英对照)
PREQUALIFICATION FORMFOR SUPPLIERS / CONTRACTORS供应商调查表A)PARTICULARS OF THE FIRM 企业概况: of the Firm公司全称:2.Registered Address注册地址:3.Mailing Address邮寄地址(If different from 2)4.Telephone No.电话:5.Fax No.传真::6.Web-site Address公司网址:7.E-mail Address 电子邮件:8.Type of Company公司性质Public/Private/ Partnership/ Sole Proprietor/Joint Venture/Others (Please specify)国营/私营/股份制/独资/合资/其他（请列出）9.Country of Incorporation国家:10.Registration No.营业执照号::11.Date of Registration/Incorporation注册日期NB : To attach a copy of the latest Business Instant Information from Registry ofCompanies请附上最近的公司登记情况表12.Registration with Professional, Trade or Quality Control Organisation, board and/orAssociation etc.在有关专业团体，贸易机构和质量控制机构的登记证书:(Please attach a copy of the certificate of registration请附上营业执照附本)13.Other Affiliations, Subsidiaries or Joint Venture (with indication of % owned)其他从属关系或合资关系（请用%指出）B)PARTICULARS OF HEAD QUARTERS (IF ANY) 总公司概况（如有）: of the Firm公司全称:2.Registered Address注册地址3.Telephone No.电话:4.Fax No.传真::5.Web-site Address公司网址:6.Type of Company经济性质7.Country of Incorporation国家:C)FINANCIAL CAPACITY 财务概况: of Bank and Address银行全称和地址:2.Credits Facilities / Overdrafts信用设备/透支款项3.Financial Standing of the Last 3 Financial Years:过去三年里财务状况Year 20__ Year 20__ Year 20__ Authorized Capital 注册资金Paid up Capital 已缴资金Net Worth 净值Turnover 交易额Net Profit / <Loss> after Tax 除税后净利/损Current Assets 流动资金Current Liabilities 流动债务NB : To attach complete annual reports with corresponding Statements of Profit and Loss Account certified by accountants and a certified copy of the audited Balance Sheet for the last 3 years.请会计员附上过去3年完整的相应年度亏赢报告和审计对比报告。
金蝶K3WISE常用数据表(整理)
在后台数据库ICClassType表中，字段FID<0的是老单，FID>0的是新单。
----------------系统设置------------------------SELECT*FROM T_TableDescription WHERE FDescription LIKE'%入库%'--系统表SELECT*FROM T_TableDescription WHERE FTableName LIKE'%ICStockBill%'--系统表SELECT*FROM T_TableDescription WHERE FTableID=17--系统表SELECT*FROM T_FieldDescription WHERE FDescription LIKE'%批号%'--字段表SELECT*FROM T_FieldDescription WHERE FFieldName LIKE'%FBatchNo%'--字段表SELECT*FROM T_FieldDescription WHERE FTableID=17--字段表SELECT*FROM ICClassType WHERE FName_CHS LIKE'%供货%'--用此表基本上可以查询到所有的表SELECT*FROM T_Log --日志表SELECT*FROM ICTemplate --字段模板表头SELECT*FROM ICTemplateEntry --字段模板分录SELECT*FROM iICListTemplate --序时薄模板SELECT*FROM T_UserProfile --用户方案表------------------多级审核------------------------SELECT*FROM ICClassMCTemplate--审批流模板表SELECT*FROM ICClassMCTableInfo--审批流模板明细表SELECT*FROM ICClassMCTemplateMap --单据-审核流模板映射表SELECT*FROM ICClassMCStatus200000007 --单据审核步骤表SELECT*FROM ICClassMCRecord200000007 --单据审核记录表--删除单据数据，导致审核流程无法修改，提示“单据正在审核”SELECT*FROM ICClassMCTemplate WHERE FClasstypeID=200000008DELETE FROM ICClassMCTemplate WHERE FClasstypeID=200000008DELETE FROM ICClassMCTemplateMap WHERE FClasstypeID=200000008DELETE FROM ICClassMCTableInfo WHERE FTemplateID=87-----------------基础资料设置---------------------SELECT*FROM T_Item --核算项目基础资料,其中fitemclassid值--表示1-客户2-部门3-职员4-商品5-仓位7-单位8-供应商SELECT*FROM T_Stock --仓库SELECT*FROM T_Emp --职员表SELECT*FROM T_Department --部门SELECT*FROM T_Organization --客户SELECT*FROM T_MeasureUnit --计量单位SELECT*FROM T_Supplier --供应商表SELECT*FROM T_SubMessage --辅助资料表SELECT * FROM SubMesType --辅助资料分类表-----------------物料设置--------------------------SELECT*FROM T_ICItem --物料表物料属性 1- 外购； 2- 自制（特性配置）；3- 委外加工；4- ；5- 虚拟件；6-特征类；7- 配置类； 8- 规划类；9- 组装件；SELECT*FROM T_ICItemCore --核心表，通过FItemID与其它表相关联SELECT*FROM T_ICItemBase --基本资料表，包含了规则型号，单位等SELECT*FROM T_ICItemMaterial --物流资料表，包含了成本计价方法，核算会计科目SELECT*FROM T_ICItemPlan --计划资料表，包含了计划策略和工艺路线等SELECT*FROM T_ICItemDesign --设计资料表，包含了净重，毛重，长宽高等SELECT*FROM T_ICItemStandard --标准资料表，包含了标准成本，工时等SELECT*FROM T_ICItemQuality --质量资料表，检验资料SELECT*FROM T_Base_ICItemEntrance --进出口资料表，英文名称，HS编码等SELECT*FROM T_ICItemCustom --物料所有自定义的字段表------------------供应链设置-----------------------SELECT*FROM ICStockBill --所有出入库单表头其中:ftrantype值表示单据类型如下：1-采购入库 10-其他入库 21-销售出库 29-其他出库 41-调拨单 100-成本调整单SELECT*FROM ICStockBillEntry --所有出入库单表体表头与表体用finterid关联SELECT*FROM ICTransactionType --出入库报表SELECT*FROM ICInventory --实仓库存表即时存货表SELECT*FROM POInventory --虚仓库存表SELECT*FROM ICBal --存货余额表SELECT*FROM ICInvBal --库房存货余额表SELECT*FROM ICInvInitial --存货初始数据表SELECT*FROM ICTransType --仓存管理单据类型表SELECT*FROM ICSale --销售发票表头SELECT*FROM ICSaleEntry --销售发票表体SELECT*FROM vwICBill_43 --销售发票（视图）SELECT*FROM SEOrder --销售订单表头SELECT*FROM SEOrderEntry --销售订单表体表头与表体用finterid关联SELECT*FROM vwICBill_32 --销售订单（视图）SELECT*FROM PORFQ --销售报价表头SELECT*FROM PORFQEntry --销售报价表体SELECT*FROM vwICBill_35 --销售报价单（视图）SELECT*FROM vwICBill_8 --销售出库（视图）SELECT a.*,ISNULL(b.FTable,'') AS FTable,ISNULL(e.FFieldName,'') as FieldNam e FROM t_BillCodeRule aLEFT JOIN t_Option e ON a.FProjectID=e.FProjectID AND a.FFormatIndex=e.FID LEFT OUTER JOIN t_CheckProjectb ON a.FBillType=b.FBillTypeID AND a.FProjectval=b.FFieldWHERE a.FBillTypeiID = '81' ORDER BY a.FClassIndexSELECT FBillTypeID,FFormatChar,FProjectVal,FNumMax FROM t_BillCodeBy WHERE FBillTypeID = '81' AND FFormatChar='1412' AND FProjectVal='yymm|' UPDATE t_BillCodeBy SET FNumMax=10 WHERE FBillTypeID ='81' AND FFormatChar='1410' AND FProjectVal='yymm|'SELECT * FROM t_Option --单据编码格式SELECT * FROM t_BillCodeBy WHERE FBillTypeID = '81' --销售订单每期编号详情SELECT * FROM t_BillCodeRule WHERE FbilltypeID='81' --销售订单编号的编码规则SELECT * FROM t_CheckProjectSELECT*FROM ICPurBill --采购发票表头SELECT*FROM ICPurEntry --采购发票表体SELECT*FROM vwICBill_42 --采购发票（视图）SELECT*FROM POOrder --采购订单表头SELECT*FROM POOrderEntry --采购订单表体SELECT*FROM vwICBill_26 --采购订单（视图）SELECT*FROM POrequest --采购申请单表头SELECT*FROM POrequestentry --采购申请单表体表头与表体用finterid关联SELECT*FROM vwICBill_25 --采购申请单（视图）SELECT*FROM vwICBill_1 --采购入库（视图）SELECT*FROM T_RP_NewReceiveBill --收款单SELECT*FROM T_RP_Contact --应收、应付往来表SELECT*FROM T_RP_NewCheckInfo --核销日志核销业务详细记录。
供应商基本资料表(中英文)
东莞勤上光电股份有限公司Supplier General Business Survey供应商商业调查表Date日期:Supplier Name 供应商名称Commodity产品Parent Address 总公司地址Phone/Fax 电话 / 传真Factory Address 工厂地址Phone/Fax 电话 / 传真Established Date 创立日期Invested Capital 资本额Internet Address 公司网址Commodity Code 注册编码Venture Category 投资形态Taiwan Company□台资HK Company□港资USA Company□美资Domestic Company■内资Agent□代理商□ Others Company其它:Facility 厂房设施□ Company Owned自有■Rented租赁Land Size 土地面积: Building Size建筑面积:5000㎡经营性质：□Trading 贸易商■Manufacturer 制造商■ OEM 加工商□Other其它发票类型：■Vat 17% 17%增值税专用发票□Vat 13% 13%增值税专用发票□ Vat 3% 3%增值税专用发票□国税发票Tax Invoice □INVOICE □ Other 其它Staff &Employee Status 人员状况Number of Employees员工人数Total总人数:Direct直接人员:Indirect 间接人员: Production生产:Quality品保:Engineering工程:Key Staff 主要人员Name 名称Phone电话E-mail地址General Manager总经理QA Manager品保经理Sales Manager业务经理Engineering Manager工程经理Others其他主要联系人Certification & Qualification国内外标准认证Category认证类型Certifying Agency认证机构Date Certified认证日期Certified NO. 认证编号□ UL□ CCC■ ISO 9001□ ISO 14001□ TS 16949□ Other其它:Please enclose a copy for each certification请提供认证证书COPY件Cost of Sales营业额Last Year去年( 年): This Year今年( 年):Product Destination销售地%USA美国: %EEC欧盟: %PRC 中国国内: % Others其它: Major Products主要产品Maximum Monthly Capacity最大月产能Current Capacity Utilization(%) 当前产能利用率Total Maximum Monthly Capacity总的最大月产能:MP Lead-Time成品交期东莞勤上光电股份有限公司Supplier General Business Survey供应商商业调查表SP Lead-Time样品交期Top Customer and Key Supplier 主要客户以及重要供应商Top Customer主要客户% of Sales销售额比例Commodity产品1>.太原10% LED筒灯、天花灯、水晶灯2>.3>.4>.5>.Key Supplier重要供应商ISO Certified?是否ISO认证Commodity供应产品1>. ■ YES □ NO2>. □ YES □ NO3>. □ YES □ NO4>. □ YES □ NO5>. □ YES □ NOMajor Production & Inspection Equipment 主要生产& 检测设备Equipment Name 设备名称Mode型号Quantity数量Manufacture/Country生产商/产地If have detailed equipment list, Please enclose a copy如有更详细设备清单, 请提供COPY件.Please Provide Hard or Soft Copies of The following Documents请提供以下资料软拷贝或硬拷贝.■Company Profile and Organization Chart公司简介和组织架构图■ Company Location Map 公司地理位置图■Certificate of Qualification 国内外标准认证证书■ Product Catalog 产品目录■Business License营业执照■ Tax Registration License税务登记证Prepared by 准备: Company Stamp公司签章:。
供应商信息表(中英文)
Supplier Information Form供应商信息表Date Completed填制日期:General Information 概况 :Supplier Name供应商名称:Federal ID:Name of Parent (if a Subsidiary)母公司（如果是分公司）:Duns#:Nature of Business 公司性质: Manufacturing加工制造Distributor经销商Sourcing Agent采购中心Form of Business 公司形式:Corporation公司Partnership合伙人Proprietorship所有权State of Incorporation:公司合作形式State Owned国有Privately Owned民营Number of Years Established 成立年限: Number of Employees:职工人数Office :办公室Shop :车间Number of Manufacturing Facilities加工工厂数量Plant Size in Square meter: 工厂面积Number of Shifts: 班次Annual Sales (USD):年销售（美圆）Average # of Customers: 客户数Top 5 Customers as a % of Sales:前五名客户及份额1) 2) 3) 4) 5)Material or Service provided (Core Competency):核心业务Typical Lot Size Manufactured: 生产批量大小Current Scrap Rate:当前废品率% On Time Delivery:准时交货率Export License(s) held: 持有出口许可证U.S.美国Europe:欧洲Others (list):其他（列举）U.S. Warehousing Available:是否在美国有仓储地Union Affiliation Contract Expiration Date工会合同到期日(Please attach a detailed Production and Inspection Equipment List) (请附生产和检测设备清单)Address 地址:Billing Address:开票地址City, State/Province, Country Postal Code: 详细地址（包括国家、省份、市/县，邮编）Main Phone Number: 常用电话号码Main Fax Number: 常用传真号码Website:公司网页Contact Information 联系方式:President/Owner: 总经理/企业主Email Address: 电子邮件地址Office Phone #: 办公室电话Office Fax #:办公室传真Mobile Phone #:移动电话Designated Contact: 指定联系人Email Address: 电子邮件地址Office Phone #:办公室电话Office Fax #:办公室传真Mobile Phone #:移动电话Quality Manager: 质量经理Email Address: 电子邮件地址Office Phone #:办公室电话Office Fax #:办公室传真Mobile Phone #:移动电话(Please attach an Updated Organization Chart) (请附最新组织结构图) Key Customer References 主要客户信息:Company 公司名称:Contact Name: 联系人Phone No.: 联系电话Title. 职务Company 公司名称:Contact Name: 联系人Phone No.: 联系电话Title. 职务Company 公司名称:Contact Name: 联系人Phone No.: Title.职务Company 公司名称:Contact Name: 联系人Phone No.: Title.职务(Use a separate page if additional spaces required) 如有更多信息请另附纸张Quality System: Please check all that apply 质量体系请选择您目前适用的体系ISO 9001 ISO 9004 QS 9000ISO 9002 ISO 13945 AS 9000ISO 9003 ISO 14000 AS 9100TS16949Registrar’s Name:认证/发证机构(Please send a copy of each current certification and your Quality manual)(请提交现用的证书和质量手册复印件)。
供应商调查表中英文版
供应商调查表中英文版供應商調查表編號（Code)：年月日公司名稱(CompanyName) 中文Chinese 英文English公廠地址Factory Address公廠聯系電話Factory Phone NumberTel:Fax:辦公室地址Office Address辦公室電話Office Phone NumberTel:Fax:業務代表人Sales Representative業務聯系電話Sales Contact NumberTel:Fax:公司法人代表（中方）Company Owner法人代表（港.奧.臺.外方)公司營業證號Irrelevant to oversea vendor公司稅務證號Irrelevant to oversea vendor公司年營業業績Company Turn Over公司性質Company Type公司組織架構Company Structure管理人員狀況Management Personnel 高級管理人員/HigherLevel Manager 人, 中層管理人員/Mid Level Manager 人, 基層管理人員/Supervisory 人.技術人員/Engineer 高級工程師/Senior Engineer 人,工程師/Engineer 人, 技術人員/Technician 人.品管人員Quality Control Personnel 品管管理人員/QC Manager 人,品質工程師/QC Engineer 人, QA 人,QC 人,IQC 人.員工狀況No. of Worker 1.員工人數/Worker 人.2員工通過培訓/Trained Worker 人.3員工有拿到上崗證/Worker with working permit 人.品質系統Quality Certificate 1.有無通過ISO品質系統/Factory passed ISO Audit: 有無2通過哪個論證系列/Certification passed: ISO9001 GMPC QS14001，其它/Others主要產品Mainstream Product 1. 2. 3. 4.5. 6.月產能MonthlyProduction主要設備List of Majore Machinery儲存狀況Storage area 工廠總面積/Factory Floor Area 平方米，倉庫總面積/Warehouse Floor Area 平方米，儲存量/Store Volume 立方米.運輸能力狀況Transportation Capability車輛/No. Of Truck 輛，噸位/No. of Tonne樣板/Sample：合格/Pass：不合格/Fail：驗廠員/Auditor: 采購部主管/Purchasing Supervisor: 經理/Purchasing Manager:。