OMB APPROVAL NO.

1651-0022
DEPARTMENT OF HOMELAND SECURITY EXPIRATION DATE 01/31/2021
U.S. Customs and Border Protection
Summary Status Census
ENTRY SUMMARY Team GEZ
1. Filer Code/Entry Number 2. Entry Type 3. Summary Date 4. Surety Number 5. Bond Type 6. Port Code 7. Entry Date
MFT-3300365-8 01 ABI/A 08/10/21 856 9 2704 08/04/2021
8. Importing Carrier 9. Mode Of Transport 10. Country of Origin 11. Import Date
ONE COLUMBA (YMLU) 11 CN 07/22/2021
12. B/L or AWB Number 13. Manufacturer ID 14. Exporting Country 15. Export Date
YMLUW226203430 CNSHELETSHE CN 07/05/2021
16. I.T. Number 17. I.T. Date 18. Missing Docs 19. Foreign Port of Lading 20. U.S. Port of Unlading
57078 2709
21. Location of Goods/G.O. Number 22. Consignee Number 23. Importer Number 24. Reference Number
Y309/I.T.S. {LB 234} (CY) 47-127279700 212720-23458
25. Ultimate Consignee Name (Last, First, M.I.) and Address 26. Importer of Record Name (Last, First, M.I.) and Address
LIONENERGY SHENZHEN LETSOLAR TECHNOLOGY CO.,LTD
735 S AUTO MALL DRIVE SUITE 200 AMERICAN FORK BUILDING D,SANLIAN INDUSTRIAL ,SONGBAI ROAD,
SHIYAN SUB-DISTRICT OFFICE,BAO'AN DISTRICT,
City AMERICAN FORK State UT Zip 84003 City SHENZHEN State 44 Zip 518000
34.
27 28. Description of Merchandise 32. 33. Duty and I.R. Tax
29. 30. 31. A. HTSUS Rate
Line A. HTSUS Number A. Gross Weight Net Quantity in A. Entered Value B. ADA/CVD Rate
D Dollars
B. CHGS C. IRC Rate Cents
No. B. ADA/CVD Number B. Manifest Qty. HTSUS Units o
C. Relationship lD. Visa Number
I.T. DATE I.T. NO. MASTER BILL/AWB HOUSE BILL SUBHOUSE BILL l BILL QTY
YMLUW226203430 MFGTSZLGB3893825 a 1440 CT
r
N s
Invoice Number 001/PI210268 C
001 ARTICLE OF CHINA,US NTE 20(C) e
9903.88.02 2477 KG 0 25% n 6,000.00
t
C500 s
CRYSTAL SIL PHOTO CELL,MOD/PAN
8541.40.6015 1200.00 NO 24,000 Free 0.00
48000 W
499 MERCHANDISE PROCESSING FEE (MPF) 0.3464% 83.14
501 HARBOR MAINTENANCE FEE (HMF) 0.125% 30.00

002 ARTICLE OF CHINA,US NTE 20(C)

9903.88.02 12387 KG 0 25% 30,000.00
C2500

Other Fee Summary (for Block 39) 35. Total Entered Value CBP USE ONLY TOTALS
499 Merchandise Processing Fee $498.82 $144,000.00 A. LIQ CODE B. Ascertained Duty 37. Duty
501 Harbor Maintenance Fee $180.00 Total Other Fees 36000.00
REASON CODE C. Ascertained Tax 38. Tax
$678.82 0.00
36. DECLARATION OF IMPORTER OF RECORD (OWNER D. Ascertained Other 39. Other
OR PURCHASER) OR AUTHORIZED AGENT
678.82
I declare that I am the Importer of record and that the actual owner, E. Ascertained Total 40. Total
purchaser, or consignee for CBP purposes is as shown above, OR X owner 36,678.82
or purchaser or agent thereof. I further declare that the merchandise X was obtained pursuant to a purchase or agreement to purchase and that the
prices set forth in the invoices are true, OR was not obtained pursuant to a purchase or agreement to purchase and the statements in the invoices
as to value or price are true to the best of my knowledge and belief. I also declare that the statements in the documents herein filed fully disclose to the
best of my knowledge and belief the true prices, values, quantities, rebates, drawbacks, fees, commissions, and royalties and are true and correct, and
that all goods or services provided to the seller of the merchandise either free or at reduced cost are fully disclosed.
I will immediately furnish to the appropriate CBP officer any information showing a different statement of facts.
41. DECLARANT NAME (LAST,FIRST, M.I.) TITLE SIGNATURE DATE
MAINFREIGHT INC - SLC ATTY-IN-FACT 08/04/2021
Shannon Noble
42. Broker/Filer Information Name (Last,First, M.I.) and Phone Number 43. Broker/Importer File Number
MAINFREIGHT INC - SLC
1950 N 2200 W STE 200, SALT LAKE CITY, UT 84116 S03893825
PHONE: +18019078180 FAX: +18019540274
CBP Form 7501 (12/19) Page 1 of 2
 DEPARTMENT OF HOMELAND SECURITY
U.S. Customs and Border Protection

ENTRY SUMMARY CONTINUATION SHEET

1. Filer Code/Entry Number
MFT-3300365-8
34.
27 28. Description of Merchandise 32. 33. Duty and I.R. Tax
29. 30. 31. A. HTSUS Rate
Line A. HTSUS No. A. Gross Weight Net Quantity in A. Entered Value B. ADA/CVD Rate
B. CHGS C. IRC Rate Dollars Cents
No. B. ADA/CVD No. B. Manifest Qty. HTSUS Units
C. Relationship D. Visa No.
CRYSTAL SIL PHOTO CELL,MOD/PAN
8541.40.6015 6000.00 NO 120,000 Free 0.00
240000 W
499 MERCHANDISE PROCESSING FEE (MPF) 0.3464% 415.68
501 HARBOR MAINTENANCE FEE (HMF) 0.125% 150.00
Invoice Number 001/PI210268
Invoice Value USD 144,000.00
Total Entered Value (Invoice) 144,000.00

CBP Form 7501 (12/19) Page 2 of 2