348222811072025INKPK6SB22110720251937
348222811072025INKPK6SB22110720251937
1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS
LAND Y Y N Y Y Y N N Y
A
PY
16.PORT OF DISCHARGETRAMB (Ambarli) 17.COUNTRY OF DISCHARGE TURKEY
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
SOLAR INDUSTRIES INDIA LIMITED SOLAR PATLAYICI MADDELER SAN A S
B DECLARAN
14 Amravati Road, Nagpur Contact No BULVARI. NO:266, TEPE PRIME B-BLOK NO:7906800 CANKAYA ANK
CO
NAGPUR 2.Type Private TR
3. AD CODE: 0510110 8. GSTIN / TYPE 27AACCS2132E1ZT GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 01XXXXXXXXX769
5.CB NAME ASIAN EXIM SERVICES 10.DBK BANK A/C NO. 01XXXXXXXXX769
6.AEO 11. IFSC NO. HDFC0000102
1.FOB VALUE 2.FREIGHT 3.INSURANC 4.DISCOU 5.COM 1.DBK CLAIM 2. IGST AMT 3.CESS AMT
SUMMA
E MANIFEST C.VALU
EX.PR.
6616470.21 164774 6787 0 0 81161
D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
RT
0 0 49109 0
1.MAWB NO. 2.MAWB DT 3.HAWB NO. 4.HAWB DT N.O.C. 1.SNO 2.INV NO. 3. INV AMT. 4.CURRENC
DETAILS
F.INVOICE
1 16886492 2760000 TRY
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
2 16886506 170000 TRY
25PCEG07112371647900 11-JUL-25 INKPK6 3 16886405 302396.1 TRY
PO
EX
H
T
1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS
6.MARKS & NUMBERS AEO CERTIFICATE NO.INAACCS2132E1F232, AEOROLE -T2, AS PER INVOICE, AS PER INVOICE, I/WE
UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, AS
AMENDED FROM TIME TO TIME, INCLUDING REALISATION OR REPATRIATION OF FOREIGN EXCHANGE
1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.
Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION
OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS
1.INVOICE VALUE
TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS
LE
Glossary
A: Ref - Reference P.O. - Purchase Order, LoC - Letter of Credit, AD - Authorised Dealer C: VAL DTLS - Valuation Details
FOB - Freight On Board, DEDUCT - Deduction , P/C - Packing Charge D: HS CD - Harmonized System Code, UQC - Unit Quantity Code
1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.
Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION
OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS
1.INVOICE VALUE
TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS
LE
1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.
Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION
OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS
1.INVOICE VALUE
TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS
11 84799090 FILM CUTTING KNIFE HOLDER FOR KP M/C 2 NOS 5676.3 11352.6
TE
D. ITEM DETAILS
LE
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 38112100 SOLAR EMULSIFIER BLEND- 20000 KGS 138 2760000 5714154.6 318.78
CS
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
PY
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 20000 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
CO
RT
PO
INVOICE (1/3)
T EX
LE
GLOSSARY
FOB - Freight On Board, HS CD Harmonized System Code, UQC - Unit Quantity Code, PMV - Present Market Value, CESAM - Cess Amount
IGSTSTA - IGST Payment Status, VAL - IGST Value, PAID - IGST Amount Paid, SCHCOD - Scheme Code, SQC MSR - Standard Quantity
Measurement, comp - compensatory, PT Abroad - Preferential treatment Availed Abroad
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
2 1 39029000 SEALING COMPOUND 2000 KGS 85 170000 314393.1 196.35
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
PY
Drawback 2000 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
CO
RT
PO
INVOICE (2/3)
T EX
LE
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 1 84799090 FILM FOLDER 50 MM FOR KP 2 NOS 17301 34602 67273.68 39965.31
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
PY
Drawback 74 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
CO
3 2 84799090 FILM FOLDER 60 MM FOR KP- 2 NOS 17301 34602 67273.68 39965.31
120/160
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 4 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
RT
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 3 84799090 FILM FOLDER 38 MM FOR KP 2 NOS 10635 21270 41353.41 24566.85
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
PO
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
INVOICE (3/3)
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 4 84799090 FILM FOLDER 65 MM FOR KP 1 NOS 17177.5 17177.5 33396.7 39680.03
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback .4 KGS Maharashtra NAGPUR
T
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
LE
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 5 84799090 FILM FOLDER 75 MM FOR KP- 2 NOS 22506.5 45013 87514.85 51990.02
120
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 6 84799090 FILM FOLDER 70MM FOR KP 2 NOS 22506.5 45013 87514.85 51990.02
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
PY
Drawback 13.5 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
CO
3 7 84799090 FLIM FOLDER 85MM 2 NOS 29358 58716 114156.44 67816.98
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
RT
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 8 73269099 Right hand side Gathering Plate 5 NOS 2275.7 11378.5 22122.23 5256.87
For KP M
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
PO
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
INVOICE (3/3)
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 9 73269099 Left Side Inner Gathering Plate 5 NOS 2358 11790 22922.28 5446.98
For KP M
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
T
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 10 73269099 LH Side outer Gathering Plate KP 5 NOS 2296.3 11481.5 22322.48 5304.45
Machine
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 5 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 11 84799090 FILM CUTTING KNIFE HOLDER 2 NOS 5676.3 11352.6 22071.9 13112.25
FOR KP M/C
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
PY
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
CO
RT
PO
INVOICE (3/3)
T EX
LE
Y
3 3 8479B 2 41353.41 1.5 620.3 0 0 0
3 4 8479B 1 33396.7 1.5 500.95 0 0 0
3 5 8479B 2 87514.85 1.5 1312.72 0 0 0
OP
3 6 8479B 2 87514.85 1.5 1312.72 0 0 0
3 7 8479B 2 114156.44 1.5 1712.35 0 0 0
3 8 732699B 5 22122.23 1.5 331.83 0 0 0
3 9 732699B 5 22922.28 1.5 343.83 0 0 0
3 10 732699B 5 22322.48 1.5 334.84 0 0 0
3 11 8479B TC 2 22071.9 1.5 331.08 0 0 0
B. AA / DFIA LICENCE DETAILS
1.INV SNO 2.ITEM SNO 3.LICENCE NO 4.DESCN OF EXPORT ITEM 5.EXP SNO 6.EXPQTY 7.UQC 8.FOB VALUE
9.SION 10.DESCN OF IMPORT ITEM 11IMP SNO 12IMPQT 13.UQC 14.INDIG / IMP
OTHER ADDITIONAL INFORMATION
C. JOBBING DETAILS
OR
1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED
Y
3 5 DTY GCESS 0 INR
3 5 DTY RDT RODTEPY Claimed 2 KGS
3 5 ORC DOO 484
OP
3 5 ORC EPT NCPTI
3 5 ORC STO 27
3 6 CHR SQC 13.5 KGS
3 6 DTY GCESS 0 INR
3 6 DTY RDT RODTEPY Claimed 13.5 KGS
3 6 ORC DOO
TC 484
3 6 ORC EPT NCPTI
3 6 ORC STO 27
3 7 CHR SQC 2 KGS
3 7 DTY GCESS 0 INR
3 7 DTY RDT RODTEPY Claimed 2 KGS
3 7 ORC DOO 484
OTHER ADDITIONAL INFORMATION
3 7 ORC STO 27
3 8 CHR SQC 5 KGS
3 8 DTY GCESS 0 INR
3 8 DTY RDT RODTEPY Claimed 5 KGS
3 8 ORC DOO 484
3 8 ORC EPT NCPTI
3 8 ORC STO 27
XP
3 9 ORC STO 27
3 10 CHR SQC 5 KGS
3 10 DTY GCESS 0 INR
3 10 DTY RDT RODTEPY Claimed 5 KGS
3 10 ORC DOO 484
3 10 ORC EPT NCPTI
3 10 ORC STO 27
LE
G.SUPPORTING DOCUMENTS
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
1 0 380000 ASIANEXIMNGP 2025071100074096 NAGPUR 27-JUN-25
1 0 271000 ASIANEXIMNGP 2025071100074095 NAGPUR 27-JUN-25
1 0 101000 ASIANEXIMNGP 2025071100074097 NAGPUR 27-JUN-25
2 0 380000 ASIANEXIMNGP 2025071100074355 NAGPUR 30-JUN-25
Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla
G.SUPPORTING DOCUMENTS
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
2 0 271000 ASIANEXIMNGP 2025071100074356 NAGPUR 30-JUN-25
3 0 380000 ASIANEXIMNGP 2025071100074724 NAGPUR 11-JUN-25
3 0 271000 ASIANEXIMNGP 2025071100074725 NAGPUR 11-JUN-25
H.INVOICE DETAILS
Y
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
1 16886492 2760000 TRY
OP
2 16886506 170000 TRY
3 16886405 302396.1 TRY
I.CONTAINER DETAILS
1.SNO 2.CONTAINER 3.SEAL 4.DATE
1 ESDU4372409TC 466826 11-JUL-25
J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE
OR
M. RODTEP DETAILS
XP
3 3 .9 KGS 1 372
3 4 .4 KGS 1 301
3 5 2 KGS 1 788
3 6 13.5 KGS 1 788
3 7 2 KGS 1 1027
3 8 5 KGS 1 111
3 9 5 KGS 1 115
LE
3 10 5 KGS 1 112
3 11 2 KGS 1 199
N. REEXPORT DETAILS
1.INVS 2.ITMSN 3.BE SITE ID 4.BE NUMBER5.BE DATE6.BE INV SNO 7.BE ITEM S 8. BE QTY 9. BE UQC
Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla
PART - V - DECLARATIONS
Y
OP
TC
A. DECLARATION STATEMENT
OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY
PLACE