以下为大湖（秦皇岛）----销售/采购（进出口）
3.4车船
Vehicles and vessels
3.4.1请提供如3.2的资料 (主要生产设备[已提供的固定资产清单未列明各项资产的所有权/使用人.亦未说明其为自有/租赁设备,请按照下述要求补充提供材料])
Please provided materials as listed in 3.2
3.4.2请提供车辆行驶证复印件（人事部）
Please provided copies of vehicle operation certificates
3.4.3请提供公司目前仍未履行完毕的车辆租赁合同（人事部）
Please provide other vehicle rental contract(s) which are currently outstanding
4.5 标准格式的合同，如订单、销售合同和供应商的品质保证书（采购部和销售部-上海）
Pre-formulated contract, such as purchase orders, sales contracts, and suppliers quality warranty letter
5.3请提供标准产品销售合同或订单中所使用的任何保证、责任否认声明或责任免除条
款的详情（销售部-上海）
Please provide details of any warranty, disclaimers or exclusions of liability used in standard terms and conditions of sale
2．业务经营
2． 9请提供公司出口产品有效的《进出口食品标签审核证书》（出口部-潘志城）
3． Please provide the valid approving certificate for import and export food labels of the company
没有该证书
No archive of this certificate
2． 10请提供公司目前有效的进出口运输代理合同（负责出口报关 – 郝洪彬）
3． Please provide the currently valid import and export transportation agency agreement
2． 11请提供公司的目前有效的原材料采购合同、产品销售合同（包括与ENZA公司的 合同）（采购部和出口部-潘志城）
3． Please provide all currently valid raw materials supply contracts and sales contracts (including the contract with ENZA) of the company
与ENZA的出口合同可以提供
Sales contract with ENZA is available
2.12我方注意到：注册于新西兰的“Heinz Wattie’s Limited”（简称“HWL”）与 “GreatLakes Fresh Foods & Juice Company Limited”，一家注册于中国天津的公司（简称“大湖”）签署了一份饮料供应协议，由大湖向HWL供应果汁
We have noted that: the Heinz Wattie’s Limitted (registered in New Zealand, “HWL) entered into a beverage supply agreement with Great Lakes Fresh Foods & Juice Company Limited (a company registered at Tianjian, China, “Great Lakes Co.”), according to which Great Lakes Co. shall supply fruit purees to HWL
请说明：a) 公司是否根据该协议（直接或通过大湖（天津）新鲜食品果汁有限公司）向HWL供货；b) 该等供货是否经HWL同意（请提供上述协议外的书面证明）；以及c) 公司是否以其自身名义与HWL签署供货协议（如有，请提供相关书面文件）（出口部-潘志城或是采购部）
Please clarify: a) whether the company supply goods to HWL according to such agreement; b) whether HWL consent to such good supply (please provide written evidence other than the above agreement); and c) whether the company has used its own name to enter into other good supply agreement with HWL (if any, please provide relevant written documents)
a) 公司是根据该协议通过大湖（天津）新鲜食品果汁有限公司向HWL供货；b) 该供
货经HWL同意（有合同证明-winny 处）；c) 公司是以其自身名义与HWL签署供货协议（合同证明）
a) it is true that the company supply goods to HWL according to such agreement; b) HWL consent to such good supply (to be proved by signed contract); and c) the company has used its own name to enter into other good supply agreement with HWL (see the signed contract)
4． 3原材料、半制成品和制成品
5． Raw materials, semi-manufactured products, finished products
请提供清单，并说明其是否：（采购部）
Please provide a list, and clarify whether they:
• 进口（包括是否免税进口，是否在监管期内）
• are imported (also, whether are imported with tax exempt, and where
are in the supervision period)
• 已投保
• are insured
3.7请提供与所有重要设备有关的购买或租赁合同（采购或财务）
Please provide purchase or lease contracts relating to all major equipments
4.2公用设施（如水、电、蒸汽、煤气）合同（采购或工程）
Utility (such as water, electric power, steam and gas) contracts
4.3管理或承包合同（采购部）
Managing contract or contractor’s contract
4.4所有其他的重要合同的（即指长期的、在正常业务以外订立、或占年度营业额或纯利3%以上、或对业务有实质性影响的合同）
All other important contracts (i.e. contracts of long term, entered out of normal course of business, accounting for more than 3% of annual revenue or net profit, or having material influence on the business)
以下为大湖（天津）----销售/采购（进出口）
2.17请提供除2.7、2.8所述协议外，公司目前有效的所有销售合同（销售部-上海）
Please provide all currently valid sales contracts of the company other than those requested in 2.7 and 2.8
3.3车船（人事部）
Vehicles and vessels
3.3.1请提供如3.1的资料 (主要生产设备[已提供的固定资产清单未列明各项资产的所有权/使用人.亦未说明其为自有/租赁设备,请按照下述要求补充提供材料])
Please provided materials as listed in 3.1
3.3.2请提供车辆行驶证复印件（已提供的津BK7833号车辆行驶证除外）
Please provided copies of vehicle operation certificates (except for the vehicle operation certificate to the car with plate number of BK7833, which has been provided)
3.3.3公司提供的与天津大行道出租车信息咨询服务有限公司的汽车租赁合同已到期，请提供续签的合同（如有）；并请提供目前未履行完毕的其他车辆租赁合同（如有）
The vehicle lease contract between the company and Tianjin Daxingdao Car Rental Information and Consulting Service Co., Ltd. provided by the company has expired, please provide the renewed contract (if any); please also provide other vehicle rental contract(s) which are currently outstanding
4.5标准格式的合同，如订单、销售合同和供应商的品质保证书（采购部和销售部-上海）
Pre-formulated contract, such as purchase orders, sales contracts, and suppliers quality warranty letter
5.3请提供标准产品销售合同或订单中所使用的任何保证、责任否认声明或责任免除条款的详情（销售部-上海）
Please provide details of any warranty, disclaimers or exclusions of liability used in standard terms and conditions of sale
2.2 公司提供的其与河北喜奥保健食品有限责任公司签署的委托加工合同已于2008年12月31日到期
The company has provided the entrusted processing contract entered into by it with Hebei Xi Ao Health Food Co., Ltd., which has expired on December 31, 2008
请说明公司目前是否委托任何企业、或接受任何企业委托进行生产；如是，请提供 a) 公司与该等企业签订的委托生产协议；b) 协议在双方所在地省级质量监督部门的备案证明；以及 c) 受托企业的工业产品生产许可证、食品卫生许可证 （计划部-董向前）
Please clarify whether the company currently entrusts any enterprise, or is entrusted by any enterprise, with production; if yes, please provide a) the entrusted production agreement(s) between the company and such enterprise(s); b) the certificates for filing the agreement(s) with the provincial level of quality supervision authorities of the province(s) where the parties are located; and c) the industrial product manufacturing license(s) and food sanitation license(s) of the entrusted enterprise(s)
2.10请提供公司出口产品有效的《进出口食品标签审核证书》（出口部-潘志城）
Please provide the valid approving certificate for import and export food labels of the company
没有该证书
No archive of this certificate
2.11公司提供了与北京富航国际物流有限公司于2007年签署的货物进出口运输代理协议及其附件二（负责进出口部门）
The company has provided the cargo import and export transportation agency
agreement entered into by it with Beijng Fu Hang International Logistics Co., Ltd
2.11.1请说明：双方是否仍在继续履行该等协议；如否，请提供目前有效的进出口运输代理协议，并请忽略以下第2.3.2（负责出口报关-郝洪彬）
Please clarify: whether the parties are still performing such agreement; if not, please provide the currently valid import and export transportation agency agreement, and ignore the 2.3.2 below
2.11.2如双方仍继续履行该等协议，请说明：作为该等协议附件的运费是否已修改；如已修改，请提供双方修改运费的协议；并请提供协议附件一（负责进出口报关-郝洪彬）
If the parties are still performing such agreement, please clarify: whether the shipping charges attached to such agreement have been modified; if yes, please provide the parties’ agreement to change the shipping charges; please also provide appendix 1 to the agreement
2.11.3请说明：公司是否自行从事报关业务；如是，请提供进出口货物收发货人注册证书（负责出口报关-郝洪彬）
Please clarify: if the company clear the customers by itself; if yes, please provide the registration certificate for sender/ recipient of export/ import goods
2.12公司提供的出口企业退（免）税登记证复印件模糊不清，请提供清晰的最新版本（财务部）
The photocopy of taxation refund (exemption) registration certificate provided by the company is blurring, please provide clean and most updated copy
2.13请提供公司的《自理报检单位备案登记证书》（负责进出口报关-郝洪彬）
Please provide the filing and registration certificate for organization reporting for inspections by itself
2.14公司提供了采购订单样本。请补充提供公司目前有效的所有采购合同/订单（采购部）
The company has provided samples of purchase order. Please further
provide all currently valid supply contracts/ purchase orders of the company
2.15公司提供了与天津华润万家生活超市有限公司的购销协议，模糊不清，请补充提供清晰文本（采购部或人事部）
The company has provided the purchase and sales agreement with Tianjin China Resources Vanguard Supermarket Co., Ltd. which is burring. Please further provide a clear copy
2.16我方注意到：注册于新西兰的“Heinz Wattie’s Limited”（简称“HWL”）与 “Great Lakes Fresh Foods & Juice Company Limited”，一家注册于中国天津的公司（简称“大湖公司”）签署了一份饮料供应协议，由大湖公司向HWL供应果酱/汁
We have noted that: the Heinz Wattie’s Limitted (registered in New Zealand, “HWL) entered into a beverage supply agreement with Great Lakes Fresh Foods & Juice Company Limited (a company registered at Tianjian, China, “Great Lakes Co.”), according to which Great Lakes Co. shall supply fruit purees to HWL
2.16.1请提供该等协议经中方盖章的最终签署版本（如有）（出口部-潘志城）
Please provide the final execution copy (if any) of such agreement, which is chopped by the Chinese party
2.16.2请说明：a) 公司是否根据该协议向HWL供货；b) 上述大湖公司与公司的关系；以及 c) 公司是否以其准确名称与HWL另行签署相关供货协议（如有，请提供相关书
面文件）(出口部-潘志城）
Please clarify: a) whether the company supply goods to HWL according to such agreement; b) the relationship between the aforesaid Great Lakes Co. and the company; and c) whether the company has used its accurate name to enter into other good supply agreement with HWL (if any, please provide relevant written documents)
a) 公司是根据该协议通过大湖（天津）新鲜食品果汁有限公司向HWL供货；b) 该供货经HWL同意（有合同证明-winny 处）；c) 公司是以其自身名义与HWL签署供货协议（合同证明）
a) it is true that the company supply goods to HWL according to such agreement; b) HWL consent to such good supply (to be proved by signed contract); and c) the company has used its own name to enter into other good supply agreement with HWL (see the signed contract)
3.2原材料、半制成品和制成品（采购部）
Raw materials, semi-manufactured products, finished products
请提供清单，并说明其是否：
Please provide a list, and clarify whether they:
• 进口（包括是否免税进口，是否在监管期内）
• are imported (also, whether are imported with tax exempt, and where
are in the supervision period)
• 已投保
• are insured
3.6请提供与所有重要设备有关的购买或租赁合同（采购或财务）
Please provide purchase or lease contracts relating to all major equipments
4.2公用设施（如水、电、蒸汽、煤气）合同（采购或工程）
Utility (such as water, electric power, steam and gas) contracts
4.3管理或承包合同（采购部）
Managing contract or contractor’s contract
4.4所有其他的重要合同（即指长期的、在正常业务以外订立、或占年度营业额或纯利3%以上、或对业务有实质性影响的合同）（采购）
All other important contracts (i.e. contracts of long term, entered out of normal course of business, accounting for more than 3% of annual revenue or net profit, or having material influence on the business)
因篇幅问题不能全部显示，请点此查看更多更全内容