Supplier Con sig nment Stock Agreeme nt
供应商库存协议书
Supplier:
供应商：
Buyer:
米购方： Bosch (Chi na) Heati ng System Co., Ltd.
博世(中国)采暖系统有限公司
Date of Sig nature
签约日期：
2004
-—*■ j—
12/ j — 12/
一零零
Place of Sig nature: Lecong, Shunde, Foshan
签约地点： 佛山市顺德区乐从镇
No. of Con tract
合同编号： 2004-STL-
This suppleme ntary agreeme nt is sig n ed by the Supplier (here in after called “ SUPPLIER ) and the Buyer (here in after called “ BOSCH ) based on the main Purchase Con tract ( )
with frien dly con sultati on, un der the prin ciple of fair cooperati on, mutual ben efit for both parties.
供应商(以下简称“供应商”)和采购商(以下简称“博世”)在双方签订的主采购合同()
基础之上，经友好协商，本着平等合作、互惠互利的原则签订本补充协议书。
1.Con sig nment Stock Model -Automatic Product ion
库存运转模式-自动生产
Definition of Goods or Product: The Goods ” or Product ” under this Agreement refer to
all types of products ordered by BOSCH "from the SUPPLIER. The detailed products in formatio n shall refer to the main Purchase Con tract and Purchase Order ” from BOSCH.
“货物”或“产品”定义：本协议所称“货物”或“产品”，指由博世向供应商订购的各类
产品，具体产品信息见双方主采购合同及博世下达之“采购单”。
The SUPPLIER should automatically and timely arrange the production of the con sig nment stock and make the related material pla nning accord ing to the “ Dema nd Forecast ” (see the Annex 1) given by BOSCH 30 days in advanee.
供应商根据博世提前三十天时间提供的《需求预测表》(参见附表一)自动及时地安排库存
的生产和相关的备料计划。
Un der this Agreeme nt, the SUPPLIER shall bear all taxes and fees/costs relati ng to the stock, such as storage fee, water and power fee, stock and property in sura nee premium etc by itself.
本协议下供应商自行负责货物备库所需的税费/成本，如仓储费、水电费及货物和财产保险
等费用。
2.Dema nd Forecast
《需求预测表》
The first week of each mon th, the list “ Dema nd Forecast ” will by updated by “ Product ion Planning Department ” of BOSCH (hereinatter called BOSCH/MFO ”)and then given to the SUPPLIER by fax.
每个月的第一周，博世生产计划部对《需求预测表》进行更新，并以传真的方式提供给供应
商。
The list “ Dema nd Forecast ” shall in clude the dema nd forecast of at least three mon ths,
for each month there is an upper limit and a lower limit. Among which, the first month is fixed quantity, which
should be taken by the SUPPLIER as the basis for production of con sig nment stock. The sec ond and third month
is only forecast qua ntity and not binding, which should be take n by the SUPPLIER only for the purpose of
future material pla nning
《需求预测表》应至少包含三个月的预测需求量，每个月的数量均有一个上限数量和一个下
限数量。其中，第一个月的数量为固定数量，作为供应商库存生产的依据。第二、第三个月的数量为预测数量，不具约束力，仅为供应商制定日后备料计划预测用途。
The SUPPLIER must make sure that the upper and lower limits required by BOSCH can be met accord in gly. In prin ciple, the con sig nment stock reaches the lower level, the SUPPLIER should start to reple nish the stock level. Adversely, whe n the con sig nment stock exceeds the upper level, the SUPPLIER should reduce the stock level to a reas on able level by adjusti ng their product ion pla n.
供应商必须保证满足博世的上下限要求。原则上，当供应商的库存降至下限要求时，供应商
应开始补库；反之，当供应商的库存超过上限要求时，供应商应通过调整生产计划，将库存水准降至合理的水准。
3.Delivery and Tran sportati on
发货与运输
The delivery shall be arra nged by the SUPPLIER accord ing to the Fourth Shift “ Purchase
Orders "issued by BOSCH/MFO 1 ~ 2 days in adva nee by fax. The related a
Purchase Orders" include the codes, type
descriptions, quantities, required delivery date, unit prices and amounts of the cargo etc. Such Purchase Orders " only become effective after signed by the duly representative of BOSCH. For any delay in goods delivery, the SUPPLIER shall compe nsate econo mic losses if any caused to BOSCH ' product ion thereof.
供应商根据博世生产计划部提前一至两天提供的四班“采购单”（传真件）安排发货。“采购
单”的内容包括产品代码、产品型号、数量、要求交货日期、单价、金额等内容。该类“采购单”须经采购商的有效授权代表签署方为生效。如延期交货，应向博世承担因此影响博世
生产而造成的经济损失。
The SUPPLIER is responsible to deliver the required goods to the warehouse （or assembly line） of BOSCH at the required dates, this means, transportation expenses from SUPPLIER ' s warehouse to BOSCH ' s warehouse shall be paid by the SUPPLIER.
供应商负责按照博世的具体要求，在指定的日期将货物运送至博世的仓库（或总装生产线
上），亦即，供应商承担从其仓库至博世仓库（或总装生产线）之间的运费费用。
The goods delivered by the SUPPLIER to BOSCH must be the on es, which have bee n released by “ Quality Assura nee Departme nt " of BOSCH （here in after called
BOSCH/QAS " and also tally with the related Purchase Orders of BOSCH/MFO. The paper showing the information about the related release by BOSCH and the copy of
Purchase Order " should accompany with the delivery of SUPPLIER. The warehouse （or assembly line） of BOSCH accepts the delivery by “ Release Paper " and “ Purchase Order in volved.
供应商的交货必须是博世质检部已经放行了的产品，且与博世的采购单相吻合。“产品放行
证明”（复印件）和“采购单”（复印件）应随货同行。博世的仓库（或总装生产线）凭“采购单”
（复印件）和“产品放行证明”（复印件）办理货物的接收。
4.Release of Products