Document type: Process / SOP · Vertical: LFP (Large-format / Utility-grade PV) · Scope: cross-border shipment China → Nepal · Owner function: QA + Forwarding
| Item | Value |
|---|---|
| Equipment family | Stäubli MC4 (MA / MC / MK generations) |
| Location / corridor | China export → Birgunj/Raxaul (IN) → Nepal import ICD |
| Horizon | ~10 working days end-to-end |
| Evidence date | 2026-09-22 |
| Rated torque (cable coupler) | 2.5 N·m (working) — verify against OEM manual for the specific generation |
| Pass criterion | Each sampled pair reaches rated torque without over-torque slippage |
| Sampling | ISO 2859-1:1999, normal inspection, level II, AQL 1.0 |
| Trade term | ICC Incoterms® 2020 (e.g., CIP Kolkata / CIP Birgunj) |
| Limitation | Nepal HS code + duty rate = PENDING live tariff lookup on https://www.customs.gov.np/ ; non-Stäubli connectors = re-quote |
| Topic | Reference | Use in this SOP |
|---|---|---|
| Connector safety (PV DC) | IEC 62852:2014 — Connectors for DC-application in photovoltaic systems — Safety requirements | Defines the safety envelope that the OEM datasheet implements [Claim | Src: IEC 62852:2014 (IEC Webstore publication 6210) | URL: https://webstore.iec.ch/publication/6210 | accessed 2026-09-22]. |
| Connector safety (US cross-check) | UL 6703 — Standard for Connectors for Use in Photovoltaic Systems | Used as cross-check for any US-listed connector variant shipped to Nepal [Claim | Src: UL 6703 | URL: https://ulstandards.ul.com/standard/ul-6703 | accessed 2026-09-22]. |
| CE marking framework | Regulation (EU) 2024/3110 of the European Parliament and of the Council — harmonised rules for the making available on the market of electrical and electronic equipment (relevant LVD/EMC conformity), Article 13 (CE marking obligations) | Confirms the connector family carries the conformity marks expected for export [Claim | Src: EUR-Lex, Regulation (EU) 2024/3110, Article 13 | URL: https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32024R3110 | accessed 2026-09-22]. |
| Sampling | ISO 2859-1:1999 — Sampling procedures for inspection by attributes — Part 1: Sampling schemes indexed by acceptance quality limit (AQL) for lot-by-lot inspection | Drives the lot sample size used at the pre-shipment torque check, normal inspection, level II, AQL 1.0 [Claim | Src: ISO 2859-1:1999 | URL: https://www.iso.org/standard/1141.html | accessed 2026-09-22]. |
| Trade terms | ICC Incoterms® 2020 (ICC Publication No. 723E) | Defines where risk and cost transfer between seller and buyer on the CN→NP leg [Claim | Src: ICC Incoterms 2020 | URL: https://iccwbo.org/business-solutions/incoterms-rules/incoterms-2020/ | accessed 2026-09-22]. |
| Forwarder liabilities (through-transport) | FIATA Multimodal Transport Bill of Lading (FIATA FBL) — FIATA model rules and standard FBL form | Used when a single FIATA member freight forwarder issues the through-transport document across CN→NP [Claim | Src: FIATA | URL: https://fiata.org/ | accessed 2026-09-22]. |
| China export | General Administration of Customs of the People's Republic of China — official English portal | Channel used to lodge the export declaration for the consignment [Claim | Src: China Customs official portal | URL: http://english.customs.gov.cn/ | accessed 2026-09-22]. |
| Nepal import | Department of Customs, Ministry of Finance, Government of Nepal — official portal | Channel used to lodge the import declaration on arrival at the Nepali border ICD [Claim | Src: Department of Customs, Nepal | URL: https://www.customs.gov.np/ | accessed 2026-09-22]. |
| Connector rated torque | Stäubli MC4 family datasheet — MA / MC / MK generations (cable coupler section, "Assembly instructions" revision as listed on the datasheet PDF) | Rated torque used to set the wrench; values vary by connector generation (legacy MC4 nominal 2.0 N·m, MC4-Evo 2 nominal 2.5 N·m working) [Claim | Src: Stäubli MC4 MA/MC/MK datasheet family, assembly-instructions revision | URL: https://www.staubli.com/en/electrical-connectors/photovoltaic-connectors/mc4.html | accessed 2026-09-22]. |
| Step # | Action | Owner | Input doc | Output doc | Done-when |
|---|---|---|---|---|---|
| 1 | Receive buyer PO and open corridor case CN→NP | Account Manager | Buyer PO + corridor brief | Case file CN-NP-#### | Case file created with PO attached and corridor tag set. |
| 2 | Retrieve Stäubli MC4 OEM datasheet for the exact generation (MA / MC / MK) and confirm rated torque from the assembly-instructions revision listed on the datasheet PDF | QA Engineer | Stäubli MC4 datasheet, generation-specific | Connector spec card in case file (datasheet revision + doc ID recorded) | Rated torque value (legacy MC4 = 2.0 N·m nominal; MC4-Evo 2 = 2.5 N·m working; verify the exact figure against the OEM datasheet revision for the shipped generation) is recorded with date and document ID [Claim | Src: Stäubli MC4 MA/MC/MK datasheet family, assembly-instructions revision | URL: https://www.staubli.com/en/electrical-connectors/photovoltaic-connectors/mc4.html | accessed 2026-09-22]. |
| 3 | Calibrate torque wrench and log certificate | QA Engineer | Wrench serial list, calibration lab scope | Calibration certificate (PDF) | Wrench reads within tolerance at the OEM-rated torque; certificate archived under wrench serial. |
| 4 | Determine lot size and apply ISO 2859-1:1999 sample, normal inspection, level II, AQL 1.0 | QA Engineer | Production lot size, ISO 2859-1:1999 tables | Sampling sheet with letter code and sample size | Sample size and accept/reject numbers are read from the ISO 2859-1:1999 tables and noted on the sheet [Claim | Src: ISO 2859-1:1999 | URL: https://www.iso.org/standard/1141.html | accessed 2026-09-22]. |
| 5 | Perform torque verification on the sampled connector pairs | QA Engineer | Sampling sheet, calibrated wrench, OEM datasheet | Per-pair pass/fail log | Each sampled pair reaches the OEM-rated torque and the audible/click point matches datasheet behaviour. |
| 6 | Record results in the audit checklist | QA Engineer | Per-pair log | Filled audit checklist | Checklist signed off by QA lead; discrepancies escalated. |
| 7 | Compile pre-shipment photo pack and dossier | QA Engineer | Filled checklist, photo set | Audit dossier (ZIP/PDF) | Photos of connector close-ups, wrench sticker, and lot label attached. |
| 8 | Book cargo under the agreed Incoterms® 2020 rule | Forwarder | Incoterms® 2020 rule (e.g., CIP Kolkata or CIP Birgunj) | Booking confirmation | Booking reflects the exact Incoterms® 2020 rule and named place [Claim | Src: ICC Incoterms 2020 | URL: https://iccwbo.org/business-solutions/incoterms-rules/incoterms-2020/ | accessed 2026-09-22]. |
| 9 | China export customs clearance | Forwarder / Customs broker | Commercial invoice, packing list, contract, audit dossier | Export declaration receipt | Export declaration accepted via the China Customs official portal [Claim | Src: China Customs official portal | URL: http://english.customs.gov.cn/ | accessed 2026-09-22]. |
| 10 | Cross-border transit via the designated CN→IN→NP corridor | Forwarder | Booking confirmation, CMR/e-way documents for the CN→IN leg | Tracking events + FIATA FBL (where applicable) | Cargo crosses the planned border point and lands at the agreed Nepal ICD; FIATA FBL issued when a single FIATA member covers the through-transport [Claim | Src: FIATA | URL: https://fiata.org/ | accessed 2026-09-22]. |
| 11 | Nepal import customs clearance | Local customs broker (Nepal) | Commercial invoice, packing list, BOE, audit dossier, transport document | Customs clearance slip + duty challan | Import declaration accepted through the official Nepal Customs portal and duty/VAT assessed [Claim | Src: Department of Customs, Nepal | URL: https://www.customs.gov.np/ | accessed 2026-09-22]. |
| 12 | Final delivery, Returnable Waybill handover, case closure | Forwarder + Account Manager | Delivery note, RWH form | Signed delivery note + archived case file | Buyer/buyer's warehouse signs the delivery note and any returnable waybill is returned. |
| Day (indicative) | Activity | Depends on | Notes |
|---|---|---|---|
| Day 0 | PO receipt and case opening | — | Account Manager initiates. |
| Day 0–1 | Stäubli MC4 datasheet pull, generation locked, torque value locked | Step 1 | OEM datasheet (generation-specific) is the source of truth. |
| Day 1–2 | Wrench calibration confirmation | Step 2 | Uses a traceable calibration certificate. |
| Day 2–3 | AQL sampling decision (ISO 2859-1:1999) | Step 3, lot size confirmed | Letter code drives the sample count. |
| Day 3 | Torque audit on sampled pairs + dossier | Step 4 | Audit dossier goes into the export pack. |
| Day 3–4 | Booking under Incoterms® 2020 rule | Step 5 (dossier), PO | Incoterms® 2020 rule confirmed in writing [Claim | Src: ICC Incoterms 2020 | URL: https://iccwbo.org/business-solutions/incoterms-rules/incoterms-2020/ | accessed 2026-09-22]. |
| Day 4–5 | China export customs clearance | Step 6, full export pack | Lodged via the China Customs official portal. |
| Day 5–8 | Cross-border transit (CN→IN→NP) | Step 7 | Indicative 3–4 days overland, depends on the chosen entry point. |
| Day 8–10 | Nepal import customs clearance + delivery | Step 8, arrival at Nepal ICD | Lodged via the official Nepal Customs portal. |
All values below are indicative, not a quote. They depend on lot size, routing, fuel surcharge at booking, and the duty regime in force on the day of clearance. Treat any USD/NPR figure as UNCERTAIN until re-quoted.
| Slot | Component | Basis | Status |
|---|---|---|---|
| Pre-shipment audit | QA labour + torque-wrench calibration + ISO 2859-1:1999 sampling | Per lot | indicative |
| Origin handling (CN) | Export customs declaration + terminal handling at origin | Per consignment | indicative |
| Main haul (CN→IN→NP) | Line-haul + border handling under agreed Incoterms® 2020 rule | Per consignment | indicative |
| Destination handling (NP) | Import customs declaration + ICD handling + last-mile | Per consignment | indicative |
| Nepal duty + taxes | Customs duty, VAT, and any applicable regulatory levy | Per HS code — see Section 6 | UNCERTAIN — see duty block |
| Item | HS reference | Rate | Source / portal |
|---|---|---|---|
| PV modules (LFP, utility-grade) | 8541.43 — Semiconductor devices; photosensitive semiconductor devices, including photovoltaic cells whether or not assembled in modules or made up into panels (commonly used heading for PV modules; verify with the Nepali customs tariff) | PENDING — lookup against the live Nepal Customs tariff on the day of clearance | Department of Customs, Nepal — official portal: https://www.customs.gov.np/ [Claim | Src: Department of Customs, Nepal | URL: https://www.customs.gov.np/ | accessed 2026-09-22] |
| PV connectors (Stäubli MC4 family, MA / MC / MK), spares/accessories shipped with the modules | 8536.69 — Plugs and sockets; typically classified with the connector family; verify against the Nepal tariff | PENDING — lookup against the live Nepal Customs tariff on the day of clearance | Department of Customs, Nepal — official portal: https://www.customs.gov.np/ [Claim | Src: Department of Customs, Nepal | URL: https://www.customs.gov.np/ | accessed 2026-09-22] |
| Calibrated torque wrench (tooling, if returned) | 8204 — Hand-operated spanners and wrenches (verify sub-heading against the Nepal tariff) | PENDING — lookup against the live Nepal Customs tariff on the day of clearance | Department of Customs, Nepal — official portal: https://www.customs.gov.np/ [Claim | Src: Department of Customs, Nepal | URL: https://www.customs.gov.np/ | accessed 2026-09-22] |
On the China export side, the exporter must declare under the China Customs HS at the time of export; the China Customs official portal is the binding reference for that leg [Claim | Src: China Customs official portal | URL: http://english.customs.gov.cn/ | accessed 2026-09-22].
The auditor works through the items below at Step 5–6. The audit checklist and the evidence pack are generated on request via the TradVolt RFQ desk (link in Section 8); they are not published as static downloads. Once generated, both files are delivered to the buyer after Step 7 as part of the audit dossier, alongside the per-pair pass/fail log and the wrench calibration certificate. Generated filenames:
tradvolt-connector-torque-audit-checklist-CNNP-LFP.pdf — generated on request via RFQ; contains sign-off fields, AQL letter code, per-pair pass/fail rows, wrench serial and calibration certificate ID.tradvolt-connector-torque-audit-evidence-pack-CNNP-LFP.zip — generated on request via RFQ; contains signed checklist + connector close-up photos + wrench sticker photo + lot label photo + calibration certificate.Send the buyer PO, the Stäubli MC4 generation in use (MA / MC / MK), and the agreed Incoterms® 2020 rule to the TradVolt desk via the RFQ path below. We confirm corridor feasibility, audit slot, and the indicative cost slots above. The desk replies within 48 hours during business days.
Request Quote — replies in 48h
| # | Claim | Source name | URL | Accessed |
|---|---|---|---|---|
| C1 | Stäubli MC4 connector torque (legacy MC4 nominal 2.0 N·m; MC4-Evo 2 working 2.5 N·m) — set by the OEM datasheet, generation-specific. | Stäubli MC4 MA / MC / MK datasheet family, assembly-instructions revision | https://www.staubli.com/en/electrical-connectors/photovoltaic-connectors/mc4.html | 2026-09-22 |
| C2 | Safety envelope for PV DC connectors. | IEC 62852:2014 (IEC Webstore publication 6210) | https://webstore.iec.ch/publication/6210 | 2026-09-22 |
| C3 | UL cross-reference for PV connectors. | UL 6703 | https://ulstandards.ul.com/standard/ul-6703 | 2026-09-22 |
| C4 | CE conformity framework reference (Article 13, CE marking). | EUR-Lex — Regulation (EU) 2024/3110, Article 13 | https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32024R3110 | 2026-09-22 |
| C5 | Sampling procedure used at Step 4 (normal inspection, level II, AQL 1.0). | ISO 2859-1:1999 | https://www.iso.org/standard/1141.html | 2026-09-22 |
| C6 | Trade term used at Step 8. | ICC Incoterms® 2020 (ICC Publication No. 723E) | https://iccwbo.org/business-solutions/incoterms-rules/incoterms-2020/ | 2026-09-22 |
| C7 | Through-transport document (FIATA FBL) used at Step 10. | FIATA | https://fiata.org/ | 2026-09-22 |
| C8 | China export declaration channel at Step 9. | General Administration of Customs of the People's Republic of China — official English portal | http://english.customs.gov.cn/ | 2026-09-22 |
| C9 | Nepal import declaration channel at Step 11. | Department of Customs, Ministry of Finance, Government of Nepal | https://www.customs.gov.np/ | 2026-09-22 |
| C10 | RFQ endpoint used at Section 8. | TradVolt RFQ form (site path /rfq/) | https://tradvolt.com/rfq/ | 2026-09-22 |
tradvolt-sop-connector-torque-audit-CNNP-LFP.html