耐火材料境外采购攻略之二：供应商资质审核及对应处理办法

营业执照：、经营范围包含目标产品。 我公司的营业执照中主要生产的产品包含：

1 浇注料系列： 高铝质 ， 刚玉质， 莫来石质 ，铬锆刚玉质，铝镁锆质，刚玉碳化硅，粘土质

2 喷涂补料系列：高铝质， 镁质，

3 捣打料系列： 硅质， 高铝/刚玉质， 镁质

4 耐火砖系列： 铝质， 刚玉质， 镁碳砖， 铝镁碳砖， 铝镁质， 镁铬质， 铝碳化硅碳砖，铬刚玉质，红柱石质， 耐酸砖 

5 预制砖系列： 高铝质，刚 玉 质， 莫来石质 ， 刚玉莫来石质，， 铝铬质， 铝锆质，铝镁质， 铝镁铬质  

生产许可证：中国的耐火材料是由省级生产许可证主管部门下发， 而我司是河南省耐火材料优秀企业。

Refractory Material Overseas Procurement Guide Part 2: Supplier Qualification Verification and Corresponding Handling Procedures

Business License: Business scope includes the target product. Our company's business license lists the following main products:

1. Castable Refractories: High-alumina, Corundum, Mullite, Chromium-zirconium Corundum, Aluminum-magnesium-zirconium, Corundum-silicon carbide, Clay

2. Spray-applied Filler Refractories: High-alumina, Magnesia

3. Ramming Mixtures: Silica, High-alumina/Corundum, Magnesia

4. Refractory Bricks: Alumina, Corundum, Magnesia-carbon Bricks, Aluminum-magnesia-carbon Bricks, Aluminum-magnesia, Magnesia-chrome, Aluminum-silicon carbide carbon bricks, Chromium-corundum, Andalusite, Acid-resistant Bricks

5. Precast Bricks: High-alumina, Corundum, Mullite, Corundum-mullite, Aluminum-chrome, Aluminum-zirconium, Aluminum-magnesia, Aluminum-magnesia-chrome

Production License: In China, refractory materials are issued by provincial-level production license authorities. Our company is an outstanding refractory material enterprise in Henan Province.

出口资质：海关备案、外贸备案

真实性验证方法
通过国家企业信用信息公示系统核查营业执照状态

中国质量认证中心验证3C、ISO认证有效性

重点关注：2025年欧盟CE认证新规要求技术文件线上备案，未备案证书将被标记为无效

Export Qualifications: Customs Registration, Foreign Trade Registration

Authenticity Verification Methods:
Check business license status through the National Enterprise Credit Information Publicity System

Verify 3C and ISO certification validity through the China Quality Certification Center

Key Focus: The new EU CE certification regulations of 2025 require online filing of technical documents; unfiled certificates will be marked as invalid.

（二）质量管理体系

核心认证要求

ISO 9001质量管理体系认证

(II) Quality Management System

Core Certification Requirements

ISO 9001 Quality Management System Certification

行业特定认证：我公司是功能不定型耐火材料工程技术研究中心

Industry-Specific Certification: Our company is the Engineering Technology Research Center for Functionally Unshaped Refractory Materials.

验证要点
认证证书有效期及发证机构权威性
实际生产流程与认证标准的一致性
质量控制文件的完整性和可追溯性

（三）供应链稳定性与供货能力

关键评估指标
原材料来源：是否有2-3家备选供应商
库存管理：我司有对应的库存管理系统， 可以一键查询库存状态。
物流配送：有固定的货代， 买家也可指定货代

（四）信用记录与财务状况
审核内容
最近3年财务报表、银行流水， 买卖双方可通过第三方比如对应的保险公司查一下对方的财务情况。
信用评级报告
银行授信额度
风险预警信号
资产负债率＞70%
连续2年亏损
银行授信额度不足

Verification Key Points
* Validity of Certification Certificate and Authority of Issuing Authority
* Consistency between Actual Production Process and Certification Standards
* Completeness and Traceability of Quality Control Documents

(III) Supply Chain Stability and Supply Capacity

Key Assessment Indicators
* Raw Material Source: Are there 2-3 alternative suppliers?
* Inventory Management: Our company has a corresponding inventory management system, allowing for one-click inventory status checks.
* Logistics and Distribution: We have a fixed freight forwarder; buyers can also specify their own freight forwarder.

(IV) Credit Record and Financial Status
* Audit Content
* Financial statements and bank statements for the past 3 years. Both the buyer and seller can check each other's financial situation through third parties, such as the corresponding insurance company.
* Credit Rating Report
* Bank Credit Line
* ​​Risk Warning Signals
* Debt-to-Asset Ratio > 70%
* Losses for 2 consecutive years
* Insufficient Bank Credit Line

以上是浅谈， 希望对于做跨境采购的人员有所帮助。