Darcl CONSIConsi

Branc
GNMENT NOTE
gnee Cooy PSN:A 9155189
DardLagisösLimited Consignment No.

NN708420s
CISOetece
r269TAOD2048 cs#Ue0772HR96PLCss
ESAAAKUss?
Carg by RodSAct 20
ang s29ts
Consignment Date

SAP Delivery No.

20
WOrkOrderDetaiis

Date:
fioudingStation: Distance (Kms) :
DefiveryStation Transit Days : Load Type:
Consignor Details:
Consignee Details
Name Name
Address

GSTIN GSTIN
Said to Contain : Weight inMT
Product No. of Pkg Packing Value of Goods ) Net Weight
Gross Weight
OMinimum Guarantee Weight

Freight Charge Amount

Freight
Rate PMT:
Advance
Recees gonds s 2 details absve far cartiage subject to othe conditrons aiven overleaf.
Baiance
Party Document Details Basis of Booking
Document Type Docurnent No. Document Date be bitied at
Eic-ST Form Branch
Paid
7j9os6
penaity vatce «icaA essekilat ssTprlieithout
sofConsigor &Cokgne Transit Lasurance By
Loading Detention Details
paid to Government by () Reporting Dete/Time: Name ot asurance Company
Reieasings3ter Time:
Reasonfo DRtention
Policy No :
Duicy Date
Sgnaturet Consignot Represen
Any Remarks
LoadingSupervisor Detalls(Séee Yer ms Overkea)
unign betai s Signature

epresentova
 BE TYD
BEDaLe
BE No 020112636 RSTCOPr
Port Goda
MICAGn4011/1
nAATCAn040s1Z/G

(inr)m) DEC/Ar
OsTIN/TYPE ITEM
cONT
0320 BE0020120.
42
INY
INDIAN CUSTOMS YPE G,Wr (KGS
ORY CD cONCOR NEW POWER HOUSE nHAGAT KI KOTHIJO0HPU Noe
PKO
072
RL OF ENTRYFOR HOME CONSUMPTION
ENTRY SUMMARY 11.FIRST 12

STATs
DECLARAT PART" I BiLL OF B.ASSE859,£XAM 10.HSS CHECK
LADV BE
.E (YINIP)
STATUS 2.MODE 3.DEF BE 4KACHA 6.6EG 48 0.REIMP 14.coUNTRÝ OF CONSIGNMENT tirigt
16.PORT OFBHIPMENT
13,coUNTRY OF ORIGIN CHNA
16.PORI OF LOADING Ningho
IMPORTER NAME &ADDRESS AGENCY
AtiKL NE WABLE LN OY i 0)TVATE|IMIIED ECONOMIC HANDI ING
2,CB NAME
3.ALO VAL
4.UCR 16.3.CESS18 ToT
7IGST
AD CODE 0.CVD. 26330080 19.TUT. OUNT
SUWWAR 4.NCCD 6.ADD 17.FINE
1.8CD 2.AGD 3.8WS
SH6t206 2 ()
14.TOTAL DUTY 16./NT 16.PNLTY
9,s0 10.SAED 11.08IA 12.TTA 19.HEALTH 89856338 11GW
9.DATE10 PK
7.DATE j8.HAWB NOI 20
5.GIGMpT 6.MAWB NO
1.1GM NO 2.1GM DATE 3.INWDATE 4.GIGMNo
2306101 02-JAN 26
MEDUGS0402 20/1212024
D.MANIFEST
DETALS 69

4.AO
F.
PAYMENT1.SR NO 2.CHALLAN NO3.PAID ON
E.BOND
DETAILS AMT
1.8OND NO. 2.PORT 3.BOND CD 4.DEBT AMT5.BG DETAILS 2052727714

-SUMMARY#
DETAILs
INVOICE 3.INV. AMI 4CUR
2.INVOICE NO
4.WH CODE 1.3.NO 1706019
3.WBE SITE JAHF20241205025
1.WBE NO. 2.DATE
PROCESSING
H. 3.TIME
EXCHANGE RATE

1.EVENT
2.DATE USD-85.95INR
1801
DETAILS 02-JAN-25
Submlsslon 02-JAN-25 18.03
g Assessment
Examination

5.cONTAINERNUMBER
4.5EAL
DETAJLS
CONTAINER
1.SNO 2.LCU
3.TRUCK BMOUS508444
O0C NO.
BMOU6692361
FCL BMOU6882823 O0C DATE
1 CAAU5011938
2 CAAU5915452
CAAU5924705
4 CAAU6958994
CAAU7457277
CAAUB055061
Signature Not VerifiedD
6
7 F CAAU8176464 signed TAXES cENTRAL BO:i
bybs ND CUSTOM O
RPECT
OF 2025.01.02 18+0:01 IST
Date.
Reason: CäSTOMS I
10 Location: INDIA

Advance,
GLOSSARY Author e
Prior sHdighSeaSale: B CB-Customs Broker, AEO -Charge, Re
D:GlGMGalewa : O0C-Out of
Reimpor. ADV- MG WBE -WareHouse BE:
REIMP- Reference;ContainerS, AP-
A: DEF - Deferred Paymen! Customs ulllistof Authorised Person
Economic Operator, UCR: Unique IV.for
Part
IV for full list of invoices J: Refer
Page 1 Of 7
Store)for unentication &latest version details from 1CEGATE Enquiry
(GooglePlay
MobileApp
Verity ustng iCETRAK
 Port Code BE No BE Date BE TY
NBCK6
7580546,1 02/10112025
JECIBr
GSTINITYPE AATCA0496/1 FIRST COP
CA CODE 08AATCAAE1ZYIG
APURS5858LC4G01
INDIAN CUSTOMS TYPE INY ITEM CON?
Nos
RHOUst BHAGAT KI KOTHI JODN
1 47
OR1 CbCONCOR NEW POWE CONSUMPION PKO 672
BLL OF ENIRY FOR HOME
VALUATION DETAILS (nvolce
PART I- INVOICE&
NOICE
PURCHÁSE ORDER NO &DT 4.LC NO &DATE 5.CONTPAC
18.NO 2.INVOICE NO, &DT.
JA 20241205025
07DEC24
1BUYER'S NAME &ADDRES9 2.SELLERS NAME & ADDRE
TRANSACTING
PARTES JASOLAR ITERNATIONAL LIMITED
(RJ02) PRIVATE LIMITLD
At RINL WABLE INERGY ROOM D, 10/F ToWRA,BILLION CENTRE
Ahassa No 113,Khata No 112
WANG KWONG ROAD
KOWIOON
HONG KONG
3.SUPPLIER NAME &ADDRESS 4.THIRD PARTY NAME& ADORE
JA SOAN INTE RNATIONAL LIMITED
RA 10F TOWERA BILLION CENTRE
WAN WONG ROAD
hoWON BAY, KOWL OON
2UNGAONG 6. AD CODE 6500114
5.AEO
5.LOADING B.COMMN 7.PAY TERMS 2.VALUATIO
LINV VALUE 2.FREIGHT 3.JNSURANCE 4.HSS.
OTH R
1O6019.84
14 Cur USD 9.RELTD 10.SVB CH 11.5VBNO
15.Term CI No

1.C&B 2.CoC 3.CoP 4.HND CHG 5.G8S 6.DOC. CH

7.CO0 8.R & LF 9.0TH COST 10.LD/ULD 11.WS 12.0TC 13.MISC CHARCE

1.S NO. 2.CTH ASSES 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQc

85414300 SOLAR MODULE JAM72D42-630/LB ( 70.000000 1728.000000 PCs
625 WP)
2 85414300 sOLAR MODULE JAM72D42-630/LB ( 70.560000 22464.000000 PCS
630 WP)

C:
hordzed Dealer; HSS. -High
 INDIAW CUSTOMS TIPE
POWER HOUSE BHAGAT KI KOTHI J N9
CONCOR! W
NTRY FOR HOME CONSUMPTION
OF
CD
ORT:
BILL PART.STEM
0UTIES
DSAPI
MSN 3CTH4,CETH
2ITE E5414 17SCH18STHDI
1NVSNO
DETAILS 12CO0 13.C.QTY 14.CUQG 155.TY14S10C
A.ITEM 1722
'722
11.UPI
RL:25.QUALFR 26.CONTNT 27.5TIHT 66CES
PRODNZAC
70
3.5WS 4.3A0
23 2ACD
1
DUTY
TEM
B. DUTY
NotnNo.
NotnSNo.
4605 6EAIDC
Amount_4158 4.8
Rate
3.TA 4.CESS sCADC
DutyFg 1.5F XD 2.CHCESS
DUTY
G.OTHER
DUTIES
NotnNo
NotnSNo
Rate 6/TEMDESCRIPTIC
Amount SOLAP MIDEAM72A243048i
DutyFg
3.CTH
4CETH 155.0TY165UOC 179CH185TNO
1INVSNO 2ITE SN ¿5443 ACISE
DETAL3 14 UOC PDOCS
AITE 12.C 2 13.CaTY 275TMNT 28.5UP
11.UPI 2244 26.CONTNT 6G CE
70.56 C 25.QUALFR SIGST 0012
23.PRODN24.C: RL 3.sWS
45AD 0217
<5 2ACD
B, DUTY
ITEM
1. E D 12
z254624
DUTY
Notn No.
Notn SNo. 35 sCÁDC EAID
Rate 4CESS
Amount 5443 IA
Duty Fg 2.CHCESS
C.OTHER 1.5P O
DUTY
DUTIES
Notn No s44343673
Notn SNo
Rate
Amount
Duty Fg
 Pon G9da9
ECIBE
GSTIWIYPs
INDIAN CUSTOMS
BHAGATKIKOTHH JOHP0
POWERHOUSECONSUMPTION
CONCOR NEW
RT: ICD FOR HOME
BLLOF ENTRY
PART1V..
ADDI
PRT
TIO
A SVS
CO
NAL OETAil.5
Ot TALS
1INVSNO2,TMSNO 3.REF NO 4. REF DT 6. 6LAS
9. PREVIOU8 BES
4. BE DATE 5. PRTGD
LINVSNO2{TMSNO 3. BE NO
c
6UNITPRCE
RE-MPORT
6.INS
AFTER EXPORT
LDUTY
4.SLNo 6.FRT 8,58 NO
1.INVSNO 2./TMSNO 3.NOTN NO
D, ITEM MANUFACTURERIPRODUCERIGROWER DETALS
4.MANUFACT CD 5,80URCE CY G.TRANS CY IADDRESS
1INVSNO 2.ITMSNO 3.TYPE
E. ACCE5$0RY STATUS
INVSNO 2./TMSNO 3.ACESSORY ITEM DETALS
F.LICENCE DETAILS
1.INVSNO 2.ITMSNO3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE orr 1VO S 1 n
G. CERTIFICATE DETAILS HHSS DETALS
2.DATE 3.TYPE 1.PRC LEVEL 2E
1.CERTIFICATE NUMBER
1. SINGLE WINDOW DECLARATION
4.QUALIFIER 5.INFO CD BNFO TESS
1.INVSN 2.ITMSNO3.INFOTYP
SOC
INFORMATIO
ADDITIONAL
OTHER CHR
CHR SOC
J. SINGLE WINDOW DECLARATION -CONSTITUENTS
1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.1ELO PCT NG
K. SINGLE WINDOW DECLARATION -CONTR0L
1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7RES CD 8RES TES
L. SUPPORTING DOCUMENTS
1.JNVSN 2.ITMSNO3.TYP 4.1CEGATE ID 5.IRN 6.DOC CODE7ISSUEPLACEZSSUE DT EXF DT
10100 ECONOMIC123 2024122400103156
00500 ECONOMIC123 2024122400103157
10100 ECONOMIC123 2024122400103158
10100 ECONOMIC123 2024122400103159
33100 ECONOMIC123 2025010200104963
70500 ECONOMIC123 2025010200104964 3-0E-24
86100 ECONOMIC123 2025010200104965 9DE-24
0 52000 ECONOMIC123 2025010200104966
1.CONTAINER NUMBER M. CONTAINER DETAILS
2.TRUCK NUMBER 3.SEAL NUMBER
BMOU5508444 4FCLLCL
BMOU6692361
BMOU6882823
CAAU5011938
CAAU5915452
CAAU5924705
CAAU6958994
CAAU7457277
CAAU8055061
CAAU8176464
CAIU4909083
CAIU7246678
CAIU8758956
DFSU6683314
FDCUO195290
FFAU2910300
FFAU3778185
FFAU3806841
FFAU4045639
FFAU5599255
GAOU6721601

A: GLOSSARY
Ref No - SVBReference Number, Ref Dt-SVB Reference DatesARcence Scheme Cod8 G.Po-Prese Nrgedert
K: RES CD- Control Resut Code, RES TXT- Contro Result Text

Page iCE
4 OF 7 version detaiis from
authentication &latest
ICETRAK Mobile App (Google Play Store) Tor
Verify using
TNDIAN

ASSESSE
2NVOENO
 JASOA
JA: sOLAR INTERNATIONAL LIMITED
A IIN
ROOM ) O tOW

Commercial lnvoice
BILL To:
Invoire No
ARC RFNEWABLL LNERGY(RJ 0) PVI Datc 2024 1
6-3-680/8/3 PNO-03 PMR PIAZA
TIAKUR MANSION LANI,SOMAJIGUDA
HYDLRABAD TELANGANA SO0082 INDIA

Shipped by sea
rade Terms CiF MUNDDRA SLAPORT IN INDIA UNCOLRMS 2020)

Payment tern: L/C90 DAYS FROM SHIPMENT DATE.

Contract No JAI-ABCR221 10710TM-SA06

Goods descriptionand Specification:SOLAR MODULE

CIF ANY SLAPORTIN INDIA (INOTFRMS 2020)
AS PER PROFORMA INVOICL NO. JATRA20240923 I 1DATED 23 09 2024
Average Total Quantity Unit Price Iotal lount
Itenn Watts/pe Pieces
(Watts) (Watt) tSD)

JAM72D42-630/LB 625.00 1,728 108000000 S0||20

JAM72D42-630/LB 630.00 22,464 41523 20 00 $0.1120

Total 24,192 CIF MUNDRA

MANUFACTURER: HEFEJJA SOLAR TECHNOLOGY CO, LTID.

NO. 999 CHANGNING ROADHEFEIHI TECH ZONE,HEFEI, ANHUI PROVINCE, PRCHINA

WE ARE STATING THAT IMPORTINTO NDIA IS UNDER FREE IMPORT AS PFR FOREGNM)
POLICY, APRIL/MARCH2015-20'
WE ARE CERTIFYING THAT GOODS ARt AS PER PROFORMA INVOICE N0 JATRA2040
23.09.2024.'

UC NO: DPCBOM792944
DATE OF ISSUE: 170CT24

IMPORIABLF UNDER FREA K T

THAT THE GOODS ARE IREELY
POLICY 2023 1ASFERO
JA SOLAR I

ROOMD 10/ 1OWERA

BIHA ON CENTRE I WANG KWONG
IN8tAATED
ROAD
NHONG KONG
 L SOLAR INTEONAL LIMIUED
ROOM D 0F TOWER ABilON CENIRE I
JAsoLAR
Packing List
BILL To:
Invoce N
ABC RENEW ABLE ENERGYRJ-O)PVTLID Da:e
6-3-680 S 3 PNO-03 PMR PLAZA ERP So
THAKUR MANSIONLANE.SOMAJIGUDA. Country of Ong PRra
HYDERABAD TELANGANA5000S:INDIA

Shipped by sea
Trade Ienms CF MUNDRA SEAPORT IN INDLA (NCOERMS 202)
Payment iem. LC90 DAYS FROMM SHIPMLNT DAIE.
Contract No JAI-ABCR221107101M-SAO6
Goods description and Specification:SOLAR MODULE

CIF ANY SEAPORT IN LNDIA (INOOTFRMS 2020)

AS PLR PROFORMA INVOICE NO JATRA02409'DIED::N+
Average Total
Measurement GUSs Weight
Iten Watts pe Peces Pallets

JAM7D42-630LB 623 00

JAM72D42-630LB 630 00

Total 600

MANUE ACICRER: HEFET 3A SOLAR TECHNOLON ID

ANHIIROTINI.RCHNI
CHANGNING ROAD.HEFEI Hi-IECH ZOVEHtt E.
NO 999
P!RARN:N
IMPVR! 4S
TILAT IMPORI INIO INDL\ IS NDER KEE
WE ARE STATING 2015.20 ATRAN
POLICY, APRIL MARCI!THAI GOODS ARF AS PROFOgMNTEN
ARE CERTIYING PER
WE
23.09.2024.
LC NO: DPCBOM792944
170CT24
DATE OF ISSUI:
FREFI Y
FREAS9SPERt
THAT IHE
GOODS ARE INPORTABIL UNDFRR
2023
INTÌNFRONI
JA SOL. ARI
ROOM D10/F TOWERA BLON CENTRF 1 WANG KwNG
 e-Way Bill

-WayBilfNo.
74149476 0619
-WavBllDate
20/01/2025 07:33 PM
08AAA CD208 6J1ZM - CJ DARCL Logistics Lirmited
eneratedBy

20/01/2025 07:33 PM (252Kms]

alic From:

22/01/2025 ( MuitiVehicle ]
alic Unti:

art -A

URP,JA SOLARINTERNATIONAL LIMITED

STIN of Supplier
JODHPUR,RAJASTHAN-342005
iace of Dispatch PRIVATE LIMITED
.ABc RENEWABLE ENERGY (RJ-02)
08AAT CA604 9B1ZK
STINof Recipient
Harwa,RAJASTHAN-344705
iace of Delivery

7580561
ocument No.

02/01/2025
GCumet Date
Dispatch From
Bill From -
ansaction Type:
236488742.9
alue of Goods
JAM72D42-630/LB(625 WPX 630 WP)
85414300 -
SN Code
Inward-Import
eason for Transportation Logistics Limited
08AAACD2086J1ZM&CJ DARCL

ansporter

art - B