OOC COPY

Port Code BE No BE Date BE Type
INDEL4 2721960 23/03/2024 H

IEC/Br AADCJ8046P/1 OOC COPY
GSTIN/TYPE 07AADCJ8046P1ZZ/G
CB CODE AACCF5503CCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI - 110037 Nos 1 9 0
BILL OF ENTRY FOR HOME CONSUMPTION PKG 9 G.WT (KGS) 76 BE1270320241516
PART - I - BILL OF ENTRY SUMMARY
7.ADV BE 11.FIRST 12. PROV/

1.BE STATUS 2.MODE 3.DEF BE 4.KACHA 5.SEC 48 6.REIMP 8.ASSESS 9.EXAM 10.HSS
STATUS
(Y/N/P) CHECK FINAL

A.
OOC COPY Air T N N N C N N N N F

13.COUNTRY OF ORIGIN CHINA 14.COUNTRY OF CONSIGNMENT CHINA
15.PORT OF LOADING JINGDEZHEN 16.PORT OF SHIPMENT JINGDEZHEN
Y
1.IMPORTER NAME & ADDRESS
DECLARANT
JBC AUTO TECH PRIVATE LIMITED 2.CB NAME FLEXI WORLD LOGISTICS PVT LTD
SECOND,A-5/6
OP
B.
JHILMIL INDUSTRIAL AREA, SHAHDARA 3.AEO

DELHI
110095 4.UCR
AD CODE 0180680
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY
47881.6 0 4788.2 0 0 95668 0 478817

9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT
EC
148338 183 0 0 148521
1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
2468203 24/03/2024 24/03/2024 0 92145399491 23/03/2024 ISCMH34560 23/03/2024 9 76
D.MANIFEST
DETAILS
9
RG
E. BOND DETAILS
1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT
1 2048426939 27/03/2024 148338

DETAILS
HA
1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
FC
WH
G.
1 240301 5350.5 USD

INVOICE DETAILS - SUMMARY#
1.EVENT 2.DATE 3.TIME EXCHANGE RATE

H. PROCESSING
Submission 23-MAR-24 18:41 INR=INR

DETAILS
Assessment 23-MAR-24 18:44 1 USD=83.75INR

Examination
OOC 27-03-2024 15:16
TO
I.
1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER

CONTAINER DETAILS *
FCL
OU
J.
OOC NO. 2056382031

OOC DATE 27-03-2024
Signature Not Verified
Digitally signed by DS DIRECTORATE GENERAL
OF SYSTEMS AND DATA MANAGEMENT 01
Date: 2024.03.27 15:21:34 IST
Reason: CUSTOMS
Location: INDIA
GLOSSARY
A : DEF - Deferred Payment, REIMP - Reimport, ADV - Advance, P - Prior, HSS - HighSeaSale; B : CB - Customs Broker, AEO - Authorized
Economic Operator, UCR - Unique Customs Reference; D : GIGM - Gateway IGM; G : WBE - WareHouse BE; I : OOC - Out of Charge, # Refer Par
IV for full list of Invoices J : * Refer Part IV for full list of Containers;
Page 1 Of 8
Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry
INDEL4 2721960 23/03/2024 H
PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )

INVOICE
1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.
1 240301
18-MAR-24
Y
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
JBC AUTO TECH PRIVATE LIMITED
TRANSACTING PARTIES
SECOND,A-5/6
OP
JHILMIL INDUSTRIAL AREA, SHAHDARA
DELHI
110095
B.
3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS

Artos Industrial Co., Ltd.
A-3A25, Zhihui Innovation Center Hu
ashenghui, 2nd Qianjin Road, Baoan
EC
District, Shenzhen, Shenzhen, , Chi
China
5.AEO 6. AD CODE 0180680
SERVICES VALUATION
1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.
5350.5 124.5 1.125% OTH RULE 4 (TRANSACTION VALUE)

14.Cur USD USD 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA
RG
15.Term FOB No
D. COST &
1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH
7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
180 478817.03
HA
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT

1 85366990 TERMINAL CONNECT IN THE CIRCUIT .079800 22500.000000 NOS 1795.50
MATERIAL:COPPER PRT NO.880685-2
2 85366990 CONNECTOR CONNECT IN THE .699000 500.000000 NOS 349.50
CIRCUIT MATERIAL:PBT PRT NO.1-
967627-5
FC

MATERIAL:COPPER PRT NO.12048074
TO
ITEM DETAILS
CIRCUIT MATERIAL:PBT PRT

NO.282104-1
E.

NO.15300014
NO.967632-1
OU
9 85366990 CONNECTOR CONNECT IN THE 15.850000 10.000000 NOS 158.50

NO.FHV600236TX-10U01J
GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code
Page 2 Of 8
INDEL4 2721960 23/03/2024 H
PART - III - DUTIES

1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
1 1 85366990 NOEXCISE TERMINAL CONNECT IN THE CIRCUIT N N N N N

A. ITEM

11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
PY
.0798 CN 22500 NOS 22500 NOS S N N GNX200
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N N 160679.56 49778.6
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
Notn SNo. III388A 56
CO
Rate 10 10 18 0 0
Amount 16068 1606.8 32103.8 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 16067.96 0
DETAILS
1 2 85366990 NOEXCISE CONNECTOR CONNECT IN THE CIRCUIT N N N N N

A. ITEM
MATERIAL:PBT PRT NO.1-967627-5

AR
.699 CN 500 NOS 500 NOS S N N GNX200

N N Y N N N 31276.81 9689.6
Notn No. 001/2017 001/2017
B. ITEM
DUTY

CH
Rate 10 10 18 0 0
Amount 3127.7 312.8 6249.1 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 3127.68 0
DETAILS

A. ITEM

.028 CN 20000 NOS 20000 NOS S N N GNX200
T
N N Y N N N 50114.48 15525.4
OU
Notn No. 001/2017 001/2017

B. ITEM
DUTY

Rate 10 10 18 0 0
Amount 5011.4 501.1 10012.9 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 5011.45 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 3 Of 8
INDEL4 2721960 23/03/2024 H
PART - III - DUTIES

DETAILS

A. ITEM
MATERIAL:COPPER PRT NO.12048074

PY
.04 CN 12000 NOS 12000 NOS S N N GNX200
N N Y N N N 42955.27 13307.6
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 4295.5 429.6 8582.5 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 4295.53 0
DETAILS

A. ITEM

AR
.064 CN 10500 NOS 10500 NOS S N N GNX200

N N Y N N N 60137.38 18630.6
Notn No. 001/2017 001/2017
B. ITEM
DUTY

CH
Rate 10 10 18 0 0
Amount 6013.7 601.4 12015.5 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 6013.74 0
DETAILS

A. ITEM
MATERIAL:PBT PRT NO.282104-1

.236 CN 1500 NOS 1500 NOS S N N GNX200
T
N N Y N N N 31679.51 9814.4
OU
Notn No. 001/2017 001/2017

B. ITEM
DUTY

Rate 10 10 18 0 0
Amount 3168 316.8 6329.6 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 3167.95 0
GLOSSARY
Page 4 Of 8
INDEL4 2721960 23/03/2024 H
PART - III - DUTIES

DETAILS

A. ITEM
MATERIAL:PBT PRT NO.15300014

PY
.143 CN 5000 NOS 5000 NOS S N N GNX200
N N Y N N N 63985.45 19822.7
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 6398.5 639.9 12784.3 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 6398.55 0
DETAILS

A. ITEM
MATERIAL:PBT PRT NO.967632-1

AR
.133 CN 2000 NOS 2000 NOS S N N GNX200

N N Y N N N 23804.38 7374.5
Notn No. 001/2017 001/2017
B. ITEM
DUTY

CH
Rate 10 10 18 0 0
Amount 2380.4 238 4756.1 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 2380.44 0
DETAILS

A. ITEM
MATERIAL:PBT PRT NO.FHV600236TX-10U01J

15.85 CN 10 NOS 10 NOS S N N GNX200
T
N N Y N N N 14184.19 4394.2
OU
Notn No. 001/2017 001/2017

B. ITEM
DUTY

Rate 10 10 18 0 0
Amount 1418.4 141.8 2834 0 0 0
Duty Fg 0 0
C. OTHER
Notn No. 011/2021

DUTIES
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 1418.42 0
GLOSSARY
Page 5 Of 8
INDEL4 2721960 23/03/2024 H
PART - IV - ADDITIONAL DETAILS

A. SVB DETAILS
1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 6.LAB 7.P/F 8.LOAD DATE 9.P/F
B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE
PY
C. RE-IMPORT AFTER EXPORT
1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN
D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS

1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS
CO
E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS
F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY
G. CERTIFICATE DETAILS
1.CERTIFICATE NUMBER 2.DATE
GE 3.TYPE 1.PRC LEVEL
H.HSS DETAILS
2.IEC 3.BRANCH SLNO
I. SINGLE WINDOW DECLARATION

1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC 22500 NOS
1 2 CHR SQC 500 NOS
AR
OTHER ADDITIONAL INFORMATION

CH
1 9 CHR SQC 10 NOS

J. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING
K. SINGLE WINDOW DECLARATION - CONTROL

1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT
L. SUPPORTING DOCUMENTS
OF
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT

0 0 38000 FLEXIWORLD1 2024032300093849 4246 CHINA 18-MAR-24
0 0 929AS ICESBEFIRSTCOPY I202403230078108 23-MAR-24
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL
T
N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
OU
1 240301 5350.5 USD
GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text
Page 6 Of 8
INDEL4 2721960 23/03/2024 H
PART - V - OTHER COMPLIANCES

A. EXAMINATION ORDER RMS
Assessment and Examination has not been prescribed for this BE.
A1.EXAMINATION ORDER
B.EXAMINATION INSTRUCTIONS
B1. PGA EXAMINATION INSTRUCTIONS

Inv No Item No Agency Status
C.COMPULSORY COMPLIANCE
D. AC REMARKS
E. EXAMINATION REPORT
E
F.SUPERINTENDENT COMMENTS
OOC No 2056382031 OOC Date 27-03-2024
PY RG
CO HA
FC
COMPLIANCES
TO
OU
Page 7 Of 8
INDEL4 2721960 23/03/2024 H
PART - VI - DECLARATION
Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said
goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
Declaration for 1/0: I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or
payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import
PY
price adjustment), which are as per the contract attached as a supporting document.
Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules,
2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.
CO
Declaration for 1/0: I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.
E
RG
A.DECLARATION STATEMENT
HA
FC
TO
OU
B. AUTHORIZED
SIGNATORY
DATE
PLACE AUTHORISED SIGNATORY CHA NAME :FLEXI WORLD LOGISTICS PVT LTD
Page 8 Of 8

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Port Code BE No BE Date BE Type

INDEL4 2721960 23/03/2024 H

PART - I - BILL OF ENTRY SUMMARY

7.ADV BE 11.FIRST 12. PROV/

(Y/N/P) CHECK FINAL

OOC COPY Air T N N N C N N N N F

JHILMIL INDUSTRIAL AREA, SHAHDARA 3.AEO

47881.6 0 4788.2 0 0 95668 0 478817

1 2048426939 27/03/2024 148338

1 240301 5350.5 USD

1.EVENT 2.DATE 3.TIME EXCHANGE RATE

Submission 23-MAR-24 18:41 INR=INR

Assessment 23-MAR-24 18:44 1 USD=83.75INR

1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER

OOC NO. 2056382031

PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )

3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS

5350.5 124.5 1.125% OTH RULE 4 (TRANSACTION VALUE)

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

1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT

3 85366990 TERMINAL CONNECT IN THE CIRCUIT .028000 20000.000000 NOS 560.00

CIRCUIT MATERIAL:PBT PRT

CIRCUIT MATERIAL:PBT PRT

9 85366990 CONNECTOR CONNECT IN THE 15.850000 10.000000 NOS 158.50

PART - III - DUTIES

1 1 85366990 NOEXCISE TERMINAL CONNECT IN THE CIRCUIT N N N N N

MATERIAL:COPPER PRT NO.880685-2

Notn SNo. III388A 56

Notn No. 011/2021

1 2 85366990 NOEXCISE CONNECTOR CONNECT IN THE CIRCUIT N N N N N

MATERIAL:PBT PRT NO.1-967627-5

.699 CN 500 NOS 500 NOS S N N GNX200

Notn SNo. III388A 56

Notn No. 011/2021

1 3 85366990 NOEXCISE TERMINAL CONNECT IN THE CIRCUIT N N N N N

MATERIAL:COPPER PRT NO.282109-1

Notn No. 001/2017 001/2017

Notn SNo. III388A 56

Notn No. 011/2021

PART - III - DUTIES

1 4 85366990 NOEXCISE TERMINAL CONNECT IN THE CIRCUIT N N N N N

MATERIAL:COPPER PRT NO.12048074

Notn SNo. III388A 56

Notn No. 011/2021

1 5 85366990 NOEXCISE TERMINAL CONNECT IN THE CIRCUIT N N N N N

MATERIAL:COPPER PRT NO.928781-2

.064 CN 10500 NOS 10500 NOS S N N GNX200

Notn SNo. III388A 56

Notn No. 011/2021

1 6 85366990 NOEXCISE CONNECTOR CONNECT IN THE CIRCUIT N N N N N

MATERIAL:PBT PRT NO.282104-1

Notn No. 001/2017 001/2017

Notn SNo. III388A 56

Notn No. 011/2021

PART - III - DUTIES

1 7 85366990 NOEXCISE CONNECTOR CONNECT IN THE CIRCUIT N N N N N

MATERIAL:PBT PRT NO.15300014

Notn SNo. III388A 56

Notn No. 011/2021

1 8 85366990 NOEXCISE CONNECTOR CONNECT IN THE CIRCUIT N N N N N