Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1 1004180 11-JUL-17 CRINO111 11-JUL-17 35065 1669.76 0 0 SB001
2 1004180 11-JUL-17 CRINO112 11-JUL-17 48326 2301.2 0 0 SB001
3 1004668 29-JUL-17 CRINO115 29-JUL-17 31838 1516.05 0 0 SB001
4 1004668 29-JUL-17 CRINO114 29-JUL-17 40590 1932.85 0 0 SB001
5 1038513 06-JUL-17 003 01-JUL-17 4375 208.32 0 0 SB001
6 1038513 06-JUL-17 005 03-JUL-17 3126 148.86 0 0 SB001
7 1038513 06-JUL-17 006 03-JUL-17 3126 148.86 0 0 SB001
8 1038513 05-JUL-17 007 03-JUL-17 21257 1012.22 0 0 SB001
9 1038515 13-JUL-17 017 04-JUL-17 8137 387.46 0 0 SB001
10 1042992 13-JUL-17 075 13-JUL-17 6845 325.97 0 0 SB001
11 1042992 13-JUL-17 067 12-JUL-17 12460 1335 0 0 SB001
12 1044581 11-JUL-17 057 11-JUL-17 13397 637.94 0 0 SB001
13 1045653 03-JUL-17 008 03-JUL-17 1875 200.89 0 0 SB001
14 1045653 03-JUL-17 010 03-JUL-17 1875 200.88 0 0 SB001
15 1045653 03-JUL-17 011 03-JUL-17 1875 200.89 0 0 SB001
16 1045664 06-JUL-17 027 05-JUL-17 5000 238.09 0 0 SB001
17 1045675 07-JUL-17 036 07-JUL-17 4187 199.37 0 0 SB001
18 1045675 07-JUL-17 035 07-JUL-17 11561 550.5 0 0 SB001
19 1045675 07-JUL-17 034 07-JUL-17 4187 199.38 0 0 SB001
20 1045723 08-JUL-17 033 07-JUL-17 9373 446.36 0 0 SB001
21 1045734 08-JUL-17 045 08-JUL-17 15621 743.85 0 0 SB001
22 1045745 08-JUL-17 015 04-JUL-17 100144 4768.76 0 0 SB001
23 1045745 08-JUL-17 014 04-JUL-17 15022 715.31 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 1     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
24 1045756 08-JUL-17 028 05-JUL-17 34057 1621.77 0 0 SB001
25 1045760 08-JUL-17 025 05-JUL-17 8750 416.66 0 0 SB001
26 1045782 08-JUL-17 040 07-JUL-17 22996 1095.06 0 0 SB001
27 1045793 10-JUL-17 053 10-JUL-17 15829 753.76 0 0 SB001
28 1045804 10-JUL-17 049 09-JUL-17 5616 267.43 0 0 SB001
29 1045815 10-JUL-17 037 07-JUL-17 5312 252.93 0 0 SB001
30 1045815 14-JUL-17 038 07-JUL-17 17185 818.31 0 0 SB001
31 1045826 10-JUL-17 048 09-JUL-17 24960 1188.57 0 0 SB001
32 1045830 10-JUL-17 029 05-JUL-17 20934 1220.04 0 0 SB001
33 1045841 10-JUL-17 050 09-JUL-17 15100 719.07 0 0 SB001
34 1045852 11-JUL-17 002 01-JUL-17 31250 1488.1 0 0 SB001
35 1045922 12-JUL-17 058 11-JUL-17 20562 979.15 0 0 SB001
36 1045933 12-JUL-17 004 02-JUL-17 3125 148.81 0 0 SB001
37 1045955 12-JUL-17 018 04-JUL-17 2503 268.18 0 0 SB001
38 1045955 12-JUL-17 020 04-JUL-17 14082 670.57 0 0 SB001
39 1045955 12-JUL-17 019 04-JUL-17 4944 235.43 0 0 SB001
40 1045981 13-JUL-17 063 11-JUL-17 56007 2667 0 0 SB001
41 1045992 13-JUL-17 060 11-JUL-17 6231 296.72 0 0 SB001
42 1046003 13-JUL-17 065 12-JUL-17 16946 1815.6 0 0 SB001
43 1046014 14-JUL-17 052 09-JUL-17 41741 3063.08 0 0 SB001
44 1046014 14-JUL-17 073 13-JUL-17 10279 489.49 0 0 SB001
45 1046025 14-JUL-17 039 07-JUL-17 9061 431.47 0 0 SB001
46 1046040 15-JUL-17 047 08-JUL-17 15577 741.78 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 2     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
47 1046062 17-JUL-17 078 14-JUL-17 10455 497.86 0 0 SB001
48 1046073 17-JUL-17 082 16-JUL-17 32966 1569.82 0 0 SB001
49 1046073 17-JUL-17 074 13-JUL-17 20933 996.8 0 0 SB001
50 1046084 17-JUL-17 083 17-JUL-17 124200 5914.27 0 0 SB001
51 1046143 18-JUL-17 085 17-JUL-17 9321 443.86 0 0 SB001
52 1046165 18-JUL-17 088 18-JUL-17 7141 340.07 0 0 SB001
53 1046180 19-JUL-17 080 15-JUL-17 16643 792.52 0 0 SB001
54 1046191 19-JUL-17 084 17-JUL-17 108675 5175 0 0 SB001
55 1046272 20-JUL-17 089 19-JUL-17 14361 683.87 0 0 SB001
56 1046342 21-JUL-17 092 19-JUL-17 12438 592.28 0 0 SB001
57 1046342 21-JUL-17 091 19-JUL-17 2616 280.29 0 0 SB001
58 1046353 21-JUL-17 090 19-JUL-17 40348 2398.72 0 0 SB001
59 1046530 30-JUL-17 121 30-JUL-17 18570 884.29 0 0 SB001
60 1046585 26-JUL-17 106 26-JUL-17 9286 442.21 0 0 SB001
61 1046600 26-JUL-17 099 20-JUL-17 9950 473.83 0 0 SB001
62 1046670 29-JUL-17 115 28-JUL-17 19814 943.54 0 0 SB001
63 1046670 29-JUL-17 032 06-JUL-17 6232 667.68 0 0 SB001
64 1066473 29-JUL-17 INV-2017-37538 29-JUL-17 4758.4 612.1 0 0 SB001
65 1129281 15-JUL-17 NF/004 15-JUL-17 4096 491.52 0 0 SB001
66 1129282 15-JUL-17 NF/001 15-JUL-17 24768 2972.16 0 0 SB001
67 1129285 15-JUL-17 NF/003 15-JUL-17 11233.06 1347.97 0 0 SB001
68 1129287 15-JUL-17 NF/005 15-JUL-17 7104 852.48 0 0 SB001
69 1129288 15-JUL-17 NF/006 15-JUL-17 2425.6 291.07 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 3     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
70 1129298 27-JUL-17 NF/010 18-JUL-17 3801.6 456.19 0 0 SB001
71 1174351 05-JUL-17 GEI/095/GST 04-JUL-17 2414.78 293.07 0 0 SB001
72 1174365 04-JUL-17 GEI/096/GST 04-JUL-17 2102.49 259.61 0 0 SB001
73 1174379 05-JUL-17 GEI/097/GST 04-JUL-17 1467.12 191.53 0 0 SB001
74 1174382 05-JUL-17 GEI/098/GST 04-JUL-17 7486.77 836.49 0 0 SB001
75 1174396 05-JUL-17 GEI/099/GST 04-JUL-17 3448.54 403.83 0 0 SB001
76 1174405 05-JUL-17 GEI/100/GST 04-JUL-17 1467.12 191.53 0 0 SB001
77 1174419 11-JUL-17 GEI/102/GST 10-JUL-17 2102.46 259.6 0 0 SB001
78 1174422 11-JUL-17 GEI/103/GST 10-JUL-17 7486.77 836.49 0 0 SB001
79 1174436 13-JUL-17 GEI/134/GST 12-JUL-17 2264.01 276.91 0 0 SB001
80 1174440 05-JUL-17 GEI/101/GST 04-JUL-17 7245.66 810.66 0 0 SB001
81 1174453 11-JUL-17 GEI/116/GST 10-JUL-17 2264.01 276.91 0 0 SB001
82 1174467 11-JUL-17 GEI/117/GST 10-JUL-17 1510.2 196.15 0 0 SB001
83 1174475 11-JUL-17 GEI/118/GST 10-JUL-17 2264.01 276.91 0 0 SB001
84 1174484 11-JUL-17 GEI/104/GST 10-JUL-17 2551.15 307.68 0 0 SB001
85 1174498 11-JUL-17 GEI/105/GST 10-JUL-17 2551.15 307.68 0 0 SB001
86 1174507 11-JUL-17 GEI/106/GST 10-JUL-17 3448.54 403.83 0 0 SB001
87 1174515 11-JUL-17 GEI/107/GST 10-JUL-17 2102.46 259.6 0 0 SB001
88 1174524 11-JUL-17 GEI/108/GST 10-JUL-17 2102.46 259.6 0 0 SB001
89 1174538 11-JUL-17 GEI/109/GST 10-JUL-17 3448.54 403.83 0 0 SB001
90 1174541 11-JUL-17 GEI/110/GST 10-JUL-17 7486.77 836.49 0 0 SB001
91 1174555 11-JUL-17 GEI/111/GST 10-JUL-17 7486.77 836.49 0 0 SB001
92 1174569 11-JUL-17 GEI/112/GST 10-JUL-17 3448.54 403.83 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 4     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
93 1174572 11-JUL-17 GEI/113/GST 10-JUL-17 3448.54 403.83 0 0 SB001
94 1174586 11-JUL-17 GEI/114/GST 10-JUL-17 3448.54 403.83 0 0 SB001
95 1174590 11-JUL-17 GEI/115/GST 10-JUL-17 7486.77 836.49 0 0 SB001
96 1174609 13-JUL-17 GEI/121/GST 12-JUL-17 2999.84 355.75 0 0 SB001
97 1174612 13-JUL-17 GEI/122/GST 12-JUL-17 2102.46 259.6 0 0 SB001
98 1174626 13-JUL-17 GEI/123/GST 12-JUL-17 2102.46 259.6 0 0 SB001
99 1174630 13-JUL-17 GEI/124/GST 12-JUL-17 2102.46 259.6 0 0 SB001
100 1174643 13-JUL-17 GEI/125/GST 12-JUL-17 1653.77 211.53 0 0 SB001
101 1192655 13-JUL-17 GEI/126/GST 12-JUL-17 3448.54 403.83 0 0 SB001
102 1192664 13-JUL-17 GEI/127/GST 12-JUL-17 1258.92 169.22 0 0 SB001
103 1192678 13-JUL-17 GEI/128/GST 12-JUL-17 3448.54 403.83 0 0 SB001
104 1192681 13-JUL-17 GEI/129/GST 12-JUL-17 6140.69 692.27 0 0 SB001
105 1192695 13-JUL-17 GEI/133/GST 12-JUL-17 5243.31 596.12 0 0 SB001
106 1192704 13-JUL-17 GEI/130/GST 12-JUL-17 3448.54 403.83 0 0 SB001
107 1192718 13-JUL-17 GEI/131/GST 12-JUL-17 2102.46 259.6 0 0 SB001
108 1192721 13-JUL-17 GEI/132/GST 12-JUL-17 6140.69 692.27 0 0 SB001
109 1192735 13-JUL-17 GEI/119/GST 11-JUL-17 25791.72 2842.08 0 0 SB001
110 1192749 13-JUL-17 GEI/120/GST 11-JUL-17 25791.72 2842.08 0 0 SB001
111 1192752 19-JUL-17 GEI/135/GST 18-JUL-17 7486.77 836.49 0 0 SB001
112 1192766 19-JUL-17 GEI/136/GST 18-JUL-17 1653.77 211.53 0 0 SB001
113 1192770 19-JUL-17 GEI/137/GST 18-JUL-17 3897.23 451.9 0 0 SB001
114 1192783 19-JUL-17 GEI/138/GST 18-JUL-17 2102.46 259.6 0 0 SB001
115 1192797 19-JUL-17 GEI/139/GST 18-JUL-17 2264.01 276.91 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 5     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
116 1192806 19-JUL-17 GEI/140/GST 18-JUL-17 2102.46 259.6 0 0 SB001
117 1192810 19-JUL-17 GEI/141/GST 18-JUL-17 2999.84 355.75 0 0 SB001
118 1192823 19-JUL-17 GEI/142/GST 18-JUL-17 2264.01 276.91 0 0 SB001
119 1192837 21-JUL-17 GEI/143 20-JUL-17 2243.47 0 0 0 SB001
120 1192845 21-JUL-17 GEI/144 20-JUL-17 1314.05 0 0 0 SB001
121 1192854 21-JUL-17 GEI/145 20-JUL-17 6650.28 0 0 0 SB001
122 1192868 21-JUL-17 GEI/146 20-JUL-17 1842.86 0 0 0 SB001
123 1192871 21-JUL-17 GEI/147 20-JUL-17 3044.71 0 0 0 SB001
124 1192885 26-JUL-17 GEI/148 22-JUL-17 3845.95 0 0 0 SB001
125 1192899 26-JUL-17 GEI/149 22-JUL-17 2644.09 0 0 0 SB001
126 1192908 26-JUL-17 GEI/150 22-JUL-17 8225.28 0 0 0 SB001
127 1192911 27-JUL-17 GEI/153 25-JUL-17 6169.47 0 0 0 SB001
128 1192939 27-JUL-17 GEI/160 25-JUL-17 2564 0 0 0 SB001
129 1192942 27-JUL-17 GEI/158 25-JUL-17 1314.05 0 0 0 SB001
130 1192960 27-JUL-17 GEI/154 25-JUL-17 5448.42 0 0 0 SB001
131 1192973 27-JUL-17 GEI/161 25-JUL-17 1647.36 0 0 0 SB001
132 1192987 27-JUL-17 GEI/155 25-JUL-17 3044.71 0 0 0 SB001
133 1192995 27-JUL-17 GEI/156 25-JUL-17 3044.71 0 0 0 SB001
134 1193007 25-JUL-17 GEI/157 25-JUL-17 3044.71 0 0 0 SB001
135 1216051 27-JUL-17 GEI/162 26-JUL-17 3044.71 0 0 0 SB001
136 1216065 27-JUL-17 GEI/163 26-JUL-17 3044.71 0 0 0 SB001
137 1216079 27-JUL-17 GEI/164 26-JUL-17 5448.42 0 0 0 SB001
138 1216082 27-JUL-17 GEI/165 26-JUL-17 2644.09 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 6     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
139 1216096 27-JUL-17 GEI/166 26-JUL-17 3044.71 0 0 0 SB001
140 1216105 27-JUL-17 GEI/167 26-JUL-17 8333 0 0 0 SB001
141 1216119 29-JUL-17 GEI/170 28-JUL-17 5494.54 0 0 0 SB001
142 1216122 29-JUL-17 GEI/168 28-JUL-17 1980.63 0 0 0 SB001
143 1216136 29-JUL-17 GEI/169 28-JUL-17 1980.63 0 0 0 SB001
144 1216140 29-JUL-17 GEI/171 28-JUL-17 1533.39 0 0 0 SB001
145 1216153 29-JUL-17 GEI/172 28-JUL-17 1309.76 0 0 0 SB001
146 1216167 29-JUL-17 GEI/173 28-JUL-17 3434.09 0 0 0 SB001
147 1257640 20-JUL-17 PCPS/17/18/292 20-JUL-17 6531.48 1175.67 0 0 SB001
148 1280152 07-JUL-17 561718 06-JUL-17 691.13 20.13 0 0 SB001
149 1293131 07-JUL-17 AUS00168 06-JUL-17 1613.46 172.87 0 0 SB001
150 1293132 07-JUL-17 AUS00167 06-JUL-17 1489.3 159.57 0 0 SB001
151 1296001 19-JUL-17 9120000063 19-JUL-17 1102.5 52.5 0 0 SB001
152 1296002 20-JUL-17 9120000065 20-JUL-17 1708.88 81.38 0 0 SB001
153 1296003 20-JUL-17 9120000066 20-JUL-17 12127.5 577.5 0 0 SB001
154 1296004 20-JUL-17 9120000068 20-JUL-17 1212.75 57.75 0 0 SB001
155 1296005 21-JUL-17 9120000071 21-JUL-17 11163.34 531.59 0 0 SB001
156 1296005 20-JUL-17 9120000069 20-JUL-17 551.25 26.25 0 0 SB001
157 1296006 21-JUL-17 9120000072 21-JUL-17 5005.35 238.35 0 0 SB001
158 1296006 21-JUL-17 9120000073 21-JUL-17 5160.23 245.72 0 0 SB001
159 1296007 21-JUL-17 9120000078 21-JUL-17 1598.63 76.13 0 0 SB001
160 1296007 21-JUL-17 9120000077 21-JUL-17 5336.11 254.1 0 0 SB001
161 1296008 21-JUL-17 9120000079 21-JUL-17 110.25 5.25 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 7     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
162 1296009 22-JUL-17 9120000082 22-JUL-17 1038.45 49.45 0 0 SB001
163 1296010 24-JUL-17 9120000085 24-JUL-17 1003.28 47.77 0 0 SB001
164 1296011 25-JUL-17 9120000092 25-JUL-17 2298.98 109.48 0 0 SB001
165 1296011 24-JUL-17 9120000086 24-JUL-17 3654.26 174.01 0 0 SB001
166 1296012 25-JUL-17 9120000093 25-JUL-17 330.75 15.75 0 0 SB001
167 1296013 25-JUL-17 9120000094 25-JUL-17 3638.25 173.25 0 0 SB001
168 1296014 25-JUL-17 9120000095 25-JUL-17 110.25 5.25 0 0 SB001
169 1296015 26-JUL-17 9120000096 26-JUL-17 2275.35 108.35 0 0 SB001
170 1296016 26-JUL-17 9120000097 26-JUL-17 496.13 23.63 0 0 SB001
171 1296017 26-JUL-17 9120000099 26-JUL-17 2048.82 97.56 0 0 SB001
172 1296018 27-JUL-17 9120000104 27-JUL-17 2205 105 0 0 SB001
173 1296019 27-JUL-17 9120000105 27-JUL-17 259.61 12.36 0 0 SB001
174 1296020 28-JUL-17 9120000109 28-JUL-17 16735.95 796.95 0 0 SB001
175 1296021 28-JUL-17 9120000110 28-JUL-17 771.75 36.75 0 0 SB001
176 1296022 28-JUL-17 9120000111 28-JUL-17 3638.25 173.25 0 0 SB001
177 1296023 28-JUL-17 9120000112 28-JUL-17 1323 63 0 0 SB001
178 1296024 28-JUL-17 9120000114 28-JUL-17 496.13 23.63 0 0 SB001
179 1296025 28-JUL-17 9120000115 28-JUL-17 2937.38 139.88 0 0 SB001
180 1296026 29-JUL-17 9120000118 29-JUL-17 396.9 18.9 0 0 SB001
181 1296027 29-JUL-17 9120000120 29-JUL-17 551.25 26.25 0 0 SB001
182 1296028 29-JUL-17 9120000121 29-JUL-17 4458.83 212.33 0 0 SB001
183 1296032 27-JUL-17 9071303377 27-JUL-17 126 6 0 0 SB001
184 1296033 27-JUL-17 9071303378 27-JUL-17 126 6 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 8     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
185 1330594 01-JUL-17 TAXIN17-18/0001 01-JUL-17 1422.4 152.4 0 0 SB001
186 1330595 07-JUL-17 TAXIN17-18/0002 07-JUL-17 2867.03 136.53 0 0 SB001
187 1330597 10-JUL-17 TAXIN17-18/0003 10-JUL-17 700.09 33.34 0 0 SB001
188 1330598 10-JUL-17 TAXIN17-18/0006 10-JUL-17 2266.95 107.95 0 0 SB001
189 1330599 10-JUL-17 TAXIN17-18/0005 10-JUL-17 1422.4 152.4 0 0 SB001
190 1330600 10-JUL-17 TAXIN17-18/0004 10-JUL-17 1422.4 152.4 0 0 SB001
191 1330601 10-JUL-17 TAXIN17-18/0036 10-JUL-17 17830.8 3352.8 0 0 SB001
192 1330602 11-JUL-17 TAXIN17-18/0007 11-JUL-17 700.09 33.34 0 0 SB001
193 1330603 11-JUL-17 TAXIN17-18/0008 11-JUL-17 700.09 33.34 0 0 SB001
194 1330604 14-JUL-17 TAXIN17-18/0010 14-JUL-17 3972.56 734.06 0 0 SB001
195 1330605 14-JUL-17 TAXIN17-18/0009 14-JUL-17 1422.4 152.4 0 0 SB001
196 1330606 12-JUL-17 TAXIN17-18/0011 12-JUL-17 700.09 33.34 0 0 SB001
197 1330607 12-JUL-17 TAXIN17-18/0013 12-JUL-17 1625.6 355.6 0 0 SB001
198 1330608 12-JUL-17 TAXIN17-18/0012 12-JUL-17 1625.6 355.6 0 0 SB001
199 1330609 14-JUL-17 TAXIN17-18/0016 14-JUL-17 1422.4 152.4 0 0 SB001
200 1330610 14-JUL-17 TAXIN17-18/0015 14-JUL-17 1625.6 355.6 0 0 SB001
201 1330611 12-JUL-17 TAXIN17-18/0014 12-JUL-17 1625.6 355.6 0 0 SB001
202 1330612 14-JUL-17 TAXIN17-18/0017 14-JUL-17 3251.2 711.2 0 0 SB001
203 1330613 15-JUL-17 TAXIN17-18/0018 15-JUL-17 4470.4 977.9 0 0 SB001
204 1330614 10-JUL-17 TAXIN17-18/0037 10-JUL-17 76690.47 11488.67 0 0 SB001
205 1331851 25-JUL-17 AUS00175 24-JUL-17 1856.98 198.96 0 0 SB001
206 1331852 25-JUL-17 AUK00320 24-JUL-17 1793.72 192.18 0 0 SB001
207 1331853 25-JUL-17 AUK00321 24-JUL-17 1956.86 209.66 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 9     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
208 1331854 25-JUL-17 AUK00319 24-JUL-17 1712.15 183.45 0 0 SB001
209 1334179 15-JUL-17 AUK00313 14-JUL-17 1701.66 182.32 0 0 SB001
210 1339098 19-JUL-17 OL000769 18-JUL-17 11237 535.1 0 0 SB001
211 1339099 19-JUL-17 AUS00174 19-JUL-17 4333.16 464.27 0 0 SB001
212 1339255 12-JUL-17 AUS00171 12-JUL-17 1613.46 172.87 0 0 SB001
213 1339258 12-JUL-17 AUK00312 12-JUL-17 1944.87 208.38 0 0 SB001
214 1339263 11-JUL-17 AUK00309 11-JUL-17 1701.66 182.32 0 0 SB001
215 1339264 11-JUL-17 AUK00311 11-JUL-17 1944.87 208.38 0 0 SB001
216 1339265 11-JUL-17 AUK00310 11-JUL-17 1701.66 182.32 0 0 SB001
217 1339266 12-JUL-17 AUS00172 12-JUL-17 1861.78 199.48 0 0 SB001
218 1339314 18-JUL-17 AUS00173 18-JUL-17 1609.3 172.43 0 0 SB001
219 1339315 18-JUL-17 AUK00316 18-JUL-17 3135.79 335.98 0 0 SB001
220 1339316 18-JUL-17 AUK00315 18-JUL-17 1215.24 130.2 0 0 SB001
221 1339317 18-JUL-17 AUK00314 18-JUL-17 2269.15 243.12 0 0 SB001
222 1339318 18-JUL-17 OL000757 12-JUL-17 2520 120 0 0 SB001
223 1339324 20-JUL-17 000005 18-JUL-17 555519 59519.82 0 0 SB001
224 1339597 04-JUL-17 AUS00166 04-JUL-17 1613.46 172.87 0 0 SB001
225 1339598 04-JUL-17 AUK00305 04-JUL-17 3390.3 363.25 0 0 SB001
226 1339687 08-JUL-17 AUK00308 08-JUL-17 2916.9 312.53 0 0 SB001
227 1339697 10-JUL-17 AUS00170 10-JUL-17 1613.46 172.87 0 0 SB001
228 1339699 07-JUL-17 AUK00307 07-JUL-17 2511.55 269.1 0 0 SB001
229 1339700 07-JUL-17 AUS00169 07-JUL-17 1613.46 172.87 0 0 SB001
230 1339788 03-JUL-17 AUS00165 03-JUL-17 1613.46 72.03 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 10     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
231 1339822 04-JUL-17 AUK00306 04-JUL-17 1937.43 207.58 0 0 SB001
232 1345848 29-JUL-17 SBML/L6/062 27-JUL-17 1126931 0 0 0 SB001
233 1363257 28-JUL-17 GEI/152 25-JUL-17 17976 0 0 0 SB001
234 1365101 17-JUL-17 TAXIN17-18/0019 17-JUL-17 1778 190.5 0 0 SB001
235 1365102 19-JUL-17 TAXIN17-18/0020 19-JUL-17 1209.04 129.54 0 0 SB001
236 1365103 20-JUL-17 TAXIN17-18/0021 20-JUL-17 1625.6 355.6 0 0 SB001
237 1365104 21-JUL-17 TAXIN17-18/0023 21-JUL-17 1564.64 167.64 0 0 SB001
238 1365105 21-JUL-17 TAXIN17-18/0022 21-JUL-17 733.43 34.93 0 0 SB001
239 1365106 24-JUL-17 TAXIN17-18/0024 24-JUL-17 1564.64 167.64 0 0 SB001
240 1365107 24-JUL-17 TAXIN17-18/0026 24-JUL-17 1422.4 152.4 0 0 SB001
241 1365108 24-JUL-17 TAXIN17-18/0025 24-JUL-17 733.43 34.93 0 0 SB001
242 1365109 24-JUL-17 TAXIN17-18/0027 24-JUL-17 733.43 34.93 0 0 SB001
243 1365110 24-JUL-17 TAXIN17-18/0028 24-JUL-17 1625.6 355.6 0 0 SB001
244 1365111 25-JUL-17 TAXIN17-18/0029 25-JUL-17 2763.52 604.52 0 0 SB001
245 1365112 25-JUL-17 TAXIN17-18/0030 25-JUL-17 733.43 34.93 0 0 SB001
246 1365113 25-JUL-17 TAXIN17-18/0031 25-JUL-17 1066.8 50.8 0 0 SB001
247 1365114 28-JUL-17 TAXIN17-18/0032 28-JUL-17 1625.6 355.6 0 0 SB001
248 1365302 25-JUL-17 OL000777 24-JUL-17 2060 98.09 0 0 SB001
249 1365312 21-JUL-17 AUK00317 21-JUL-17 2201.57 235.88 0 0 SB001
250 1365316 22-JUL-17 AUK00318 22-JUL-17 1712.15 183.45 0 0 SB001
251 1365529 28-JUL-17 AUK00322 27-JUL-17 1549.01 165.97 0 0 SB001
252 1365530 27-JUL-17 OL000782 25-JUL-17 3450 164.29 0 0 SB001
253 1375432 14-JUL-17 INV-2017-36459 14-JUL-17 2859.8 136.18 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 11     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
254 1375760 11-JUL-17 INV-2017-36162 11-JUL-17 3059.8 341.04 0 0 SB001
255 1385130 06-JUL-17 009 03-JUL-17 4376 208.4 0 0 SB001
256 1385161 18-JUL-17 086 17-JUL-17 12104 576.38 0 0 SB001
257 1418664 21-JUL-17 5620 15-JUL-17 7506 1144.98 0 0 SB001
258 1549390 29-JUL-17 SBML/L6/060 26-JUL-17 1305221 0 0 0 SB001
259 1580855 10-JUL-17 5534 10-JUL-17 2369.99 361.52 0 0 SB001
260 1581351 22-JUL-17 INV-2017-36994 22-JUL-17 1860.86 88.61 0 0 SB001
261 1679836 25-JUL-17 INV-2017-37271 25-JUL-17 499 23.76 0 0 SB001
262 1776634 29-JUL-17 SBML/L6/058 26-JUL-17 1491715 0 0 0 SB001
263 1860510 22-JUL-17 M/ST/G17/000119 22-JUL-17 200 0 0 0 SB001
264 1954881 08-JUL-17 P/ST/G17/010002 07-JUL-17 1888 288 0 0 SB001
265 1971621 20-JUL-17 094 19-JUL-17 2616 280.29 0 0 SB001
266 2115881 26-JUL-17 SAGV0036 26-JUL-17 1652 252 0 0 SB001
267 2115925 25-JUL-17 SAGV0033 25-JUL-17 16550 2524.5 0 0 SB001
268 2118810 11-JUL-17 SAGV0011 11-JUL-17 2213 337.5 0 0 SB001
269 2120000 13-JUL-17 1000930070 12-JUL-17 845.16 128.92 0 0 SB001
270 2120011 13-JUL-17 1000930069 12-JUL-17 1115.31 170.13 0 0 SB001
271 2171542 21-JUL-17 SE/Exp/053 17-JUL-17 325437.5 58578.75 0 0 SB001
272 2238597 01-JUL-17 PCPS/17/18/230 01-JUL-17 3906.83 703.23 0 0 SB001
273 2238841 01-JUL-17 5429 01-JUL-17 6255.99 954.3 0 0 SB001
274 2315343 06-JUL-17 TKEPL203 06-JUL-17 640 32 0 0 SB001
275 2417834 26-JUL-17 PCPS/17/18/302 26-JUL-17 3908.29 703.49 0 0 SB001
276 2632897 12-JUL-17 I-277 12-JUL-17 7640.85 363.85 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 12     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
277 2667273 05-JUL-17 531718 04-JUL-17 430.54 12.54 0 0 SB001
278 2698548 24-JUL-17 PCPS/17/18/300 24-JUL-17 2395.8 431.24 0 0 SB001
279 2705394 25-JUL-17 9003023134 25-JUL-17 17129.03 0 0 0 SB001
280 2798562 01-JUL-17 INV-2017-35458 01-JUL-17 1340.86 63.85 0 0 SB001
281 2804825 07-JUL-17 INV-2017-35983 07-JUL-17 1845.25 87.87 0 0 SB001
282 2804840 08-JUL-17 INV-2017-35941 08-JUL-17 1344.86 64.04 0 0 SB001
283 2805820 10-JUL-17 INV-2017-36012 10-JUL-17 2484.25 118.3 0 0 SB001
284 2805831 08-JUL-17 INV-2017-36115 08-JUL-17 1491.23 71.01 0 0 SB001
285 2807065 10-JUL-17 INV-2017-36193 10-JUL-17 3932.88 473.42 0 0 SB001
286 2807076 10-JUL-17 INV-2017-36153 10-JUL-17 1411.85 67.23 0 0 SB001
287 2809180 13-JUL-17 INV-2017-36303 13-JUL-17 1845.25 87.87 0 0 SB001
288 2809191 12-JUL-17 INV-2017-36295 12-JUL-17 1411.85 67.23 0 0 SB001
289 2811324 15-JUL-17 INV-2017-36446 15-JUL-17 8651.36 411.94 0 0 SB001
290 2811335 14-JUL-17 INV-2017-36452 14-JUL-17 8196.52 390.31 0 0 SB001
291 2811346 14-JUL-17 INV-2017-36460 14-JUL-17 4934.77 234.98 0 0 SB001
292 2812341 17-JUL-17 INV-2017-36527 17-JUL-17 1944.25 178.61 0 0 SB001
293 2812352 16-JUL-17 INV-2017-36582 16-JUL-17 5420.26 258.09 0 0 SB001
294 2812363 15-JUL-17 INV-2017-36480 15-JUL-17 1511.85 71.99 0 0 SB001
295 2814371 18-JUL-17 INV-2017-36699 18-JUL-17 2926.55 139.36 0 0 SB001
296 2815524 20-JUL-17 INV-2017-36785 20-JUL-17 1411.85 67.23 0 0 SB001
297 2815535 19-JUL-17 INV-2017-36788 19-JUL-17 1745.25 83.11 0 0 SB001
298 2816692 21-JUL-17 INV-2017-36930 21-JUL-17 1701.86 81.05 0 0 SB001
299 2819035 22-JUL-17 INV-2017-37141 22-JUL-17 1745.25 83.11 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 13     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
300 2820155 25-JUL-17 INV-2017-37225 25-JUL-17 2535.31 292.52 0 0 SB001
301 2821275 25-JUL-17 INV-2017-37274 25-JUL-17 1411.85 67.23 0 0 SB001
302 2822546 27-JUL-17 INV-2017-37354 27-JUL-17 2562.98 122.04 0 0 SB001
303 2823563 28-JUL-17 INV-2017-37418 28-JUL-17 1411.85 67.23 0 0 SB001
304 2824576 29-JUL-17 INV-2017-37526 29-JUL-17 1511.85 71.99 0 0 SB001
305 2824580 28-JUL-17 INV-2017-37511 28-JUL-17 2444.25 116.39 0 0 SB001
306 2824591 28-JUL-17 INV-2017-37512 28-JUL-17 1746.54 83.17 0 0 SB001
307 2825755 30-JUL-17 INV-2017-37649 30-JUL-17 3385.12 516.37 0 0 SB001
308 2850373 24-JUL-17 INV-2017-37189 24-JUL-17 1745.25 83.11 0 0 SB001
309 2850384 23-JUL-17 INV-2017-37190 23-JUL-17 1411.85 67.23 0 0 SB001
310 2850395 20-JUL-17 INV-2017-37192 20-JUL-17 1745.25 83.11 0 0 SB001
311 2850406 20-JUL-17 INV-2017-37195 20-JUL-17 1745.25 83.11 0 0 SB001
312 2850410 19-JUL-17 INV-2017-37203 19-JUL-17 1411.85 67.23 0 0 SB001
313 2881419 11-JUL-17 PCPS/17/18/258 11-JUL-17 22066.69 3972 0 0 SB001
314 2881451 11-JUL-17 PCPS/17/18/257 11-JUL-17 11686.62 2103.59 0 0 SB001
315 2973011 29-JUL-17 I-289 29-JUL-17 30381.75 1446.75 0 0 SB001
316 3042556 15-JUL-17 I-279 15-JUL-17 17522.4 834.4 0 0 SB001
317 3067032 12-JUL-17 EXPORTNO05 06-JUL-17 84139.02 12834.76 0 0 SB001
318 3071343 20-JUL-17 611718 12-JUL-17 928.03 27.03 0 0 SB001
319 3071343 20-JUL-17 621718 12-JUL-17 1923.01 56.01 0 0 SB001
320 3116354 24-JUL-17 7515 04-JUL-17 12738.1 1943.1 0 0 SB001
321 3201114 27-JUL-17 701718 19-JUL-17 2580.15 75.15 0 0 SB001
322 3309705 22-JUL-17 PCPS/17/18/296 22-JUL-17 14037.56 2526.76 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 14     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
323 3309718 22-JUL-17 PCPS/17/18/297 22-JUL-17 3906.29 703.13 0 0 SB001
324 3318166 29-JUL-17 EXP-1528 29-JUL-17 685.8 0 0 0 SB001
325 3318212 15-JUL-17 SAM-8 15-JUL-17 600.08 28.57 0 0 SB001
326 3318217 18-JUL-17 SAM-10 18-JUL-17 133.35 6.35 0 0 SB001
327 3318224 22-JUL-17 SAM-11 22-JUL-17 366.71 17.46 0 0 SB001
328 3318325 12-JUL-17 SAM-7 12-JUL-17 1493.52 71.12 0 0 SB001
329 3318484 15-JUL-17 SAM-9 15-JUL-17 1440.18 68.58 0 0 SB001
330 3318496 01-JUL-17 SAM-1 01-JUL-17 11668.13 555.63 0 0 SB001
331 3318497 01-JUL-17 SAM-2 01-JUL-17 2333.63 111.13 0 0 SB001
332 3318500 05-JUL-17 SAM-3 05-JUL-17 1173.48 55.88 0 0 SB001
333 3318507 08-JUL-17 SAM-4 08-JUL-17 2560.32 121.92 0 0 SB001
334 3318509 08-JUL-17 SAM-5 08-JUL-17 800.1 38.1 0 0 SB001
335 3318510 08-JUL-17 SAM-6 08-JUL-17 4000.5 190.5 0 0 SB001
336 3358649 08-JUL-17 5508 07-JUL-17 1513 230.8 0 0 SB001
337 3358687 08-JUL-17 5509 07-JUL-17 5354 816.71 0 0 SB001
338 3434338 18-JUL-17 728 18-JUL-17 9339 1424.52 0 0 SB001
339 3434339 24-JUL-17 729 21-JUL-17 199462 43632.4 0 0 SB001
340 3573823 18-JUL-17 601718 12-JUL-17 1591.35 46.35 0 0 SB001
341 3623754 25-JUL-17 I-286 25-JUL-17 30183.3 1437.3 0 0 SB001
342 3739396 20-JUL-17 641718 14-JUL-17 595.34 17.34 0 0 SB001
343 3739396 20-JUL-17 651718 14-JUL-17 529.42 15.42 0 0 SB001
344 3756354 15-JUL-17 079 15-JUL-17 2327 249.32 0 0 SB001
345 3762595 15-JUL-17 077 14-JUL-17 1322 141.62 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 15     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
346 3828482 24-JUL-17 174000001 20-JUL-17 196970.67 30046.37 0 0 SB001
347 3851357 06-JUL-17 024 05-JUL-17 10000 476.19 0 0 SB001
348 3851357 06-JUL-17 026 05-JUL-17 8762 417.25 0 0 SB001
349 3851368 06-JUL-17 023 05-JUL-17 4376 208.4 0 0 SB001
350 3851380 06-JUL-17 001 01-JUL-17 7187 342.26 0 0 SB001
351 3851390 04-JUL-17 022 04-JUL-17 3755 178.83 0 0 SB001
352 3851405 06-JUL-17 016 04-JUL-17 25035 1192.14 0 0 SB001
353 3851438 07-JUL-17 021 05-JUL-17 13144 625.9 0 0 SB001
354 3851449 08-JUL-17 043 08-JUL-17 4284 459.03 0 0 SB001
355 3851460 08-JUL-17 041 07-JUL-17 19085 908.83 0 0 SB001
356 3851460 08-JUL-17 042 08-JUL-17 152466 7260.3 0 0 SB001
357 3851471 08-JUL-17 031 06-JUL-17 6252 297.71 0 0 SB001
358 3851493 10-JUL-17 044 08-JUL-17 4749 226.16 0 0 SB001
359 3851530 14-JUL-17 069 13-JUL-17 8410 901.12 0 0 SB001
360 3851541 14-JUL-17 072 13-JUL-17 8411 400.5 0 0 SB001
361 3851552 17-JUL-17 087 17-JUL-17 4386 208.86 0 0 SB001
362 3851574 17-JUL-17 059 11-JUL-17 6853 326.33 0 0 SB001
363 3851585 17-JUL-17 055 10-JUL-17 2804 133.52 0 0 SB001
364 3851585 17-JUL-17 071 13-JUL-17 935 44.5 0 0 SB001
365 3851600 18-JUL-17 081 15-JUL-17 10253 488.24 0 0 SB001
366 3851600 18-JUL-17 054 10-JUL-17 6232 296.78 0 0 SB001
367 3851622 21-JUL-17 076 14-JUL-17 8383 399.2 0 0 SB001
368 3851736 29-JUL-17 064 11-JUL-17 8411 400.5 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 16     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
369 3851736 29-JUL-17 046 08-JUL-17 3115 148.36 0 0 SB001
370 3903160 13-JUL-17 000150 08-JUL-17 90202 13760 0 0 SB001
371 4000837 26-JUL-17 MHEXP18500000001 01-JUL-17 502969.32 0 0 0 SB001
372 4002379 18-JUL-17 1064039821 18-JUL-17 6531798.6 699835.56 0 0 SB001
373 4008699 05-JUL-17 0115000007 05-JUL-17 888809.08 0 0 0 SB001
374 4008833 07-JUL-17 MP6121700001 07-JUL-17 3846829 0 0 0 SB001
375 4008835 07-JUL-17 MP6121700000 07-JUL-17 3194686 0 0 0 SB001
376 4008837 07-JUL-17 MP6121700002 07-JUL-17 367956 0 0 0 SB001
377 4008959 11-JUL-17 0115000005 11-JUL-17 713362.25 0 0 0 SB001
378 4008962 11-JUL-17 0115000008 11-JUL-17 345330 0 0 0 SB001
379 4009026 12-JUL-17 0115000010 12-JUL-17 383.7 0 0 0 SB001
380 4009053 13-JUL-17 0115000013 13-JUL-17 127900 0 0 0 SB001
381 4009068 13-JUL-17 0115000020 13-JUL-17 383.7 0 0 0 SB001
382 4009085 13-JUL-17 9180000908 13-JUL-17 39971.95 0 0 0 SB001
383 4009108 14-JUL-17 MP6121700003 14-JUL-17 2308585 0 0 0 SB001
384 4009111 14-JUL-17 MP6121700004 14-JUL-17 6850150 0 0 0 SB001
385 4009175 17-JUL-17 0115000035 17-JUL-17 383.7 0 0 0 SB001
386 4009269 18-JUL-17 0115000047 18-JUL-17 383.7 0 0 0 SB001
387 4009293 19-JUL-17 0115000042 19-JUL-17 1534800 0 0 0 SB001
388 4009295 19-JUL-17 0115000041 19-JUL-17 799375 0 0 0 SB001
389 4009297 19-JUL-17 0115000037 19-JUL-17 1342950 0 0 0 SB001
390 4009299 19-JUL-17 0115000036 19-JUL-17 431662.5 0 0 0 SB001
391 4009305 19-JUL-17 0115000034 15-JUL-17 383.7 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 17     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
392 4009421 21-JUL-17 MP6121700006 21-JUL-17 1912437 0 0 0 SB001
393 4009422 21-JUL-17 MP6121700005 21-JUL-17 3414324 0 0 0 SB001
394 4009423 21-JUL-17 MP6121700007 21-JUL-17 1345151 0 0 0 SB001
395 4009428 22-JUL-17 MP6121700008 21-JUL-17 4430459 0 0 0 SB001
396 4009455 22-JUL-17 0115000063 22-JUL-17 381 0 0 0 SB001
397 4009487 22-JUL-17 0115000064 22-JUL-17 571.5 0 0 0 SB001
398 4009499 24-JUL-17 0115000065 24-JUL-17 317.5 0 0 0 SB001
399 4009587 25-JUL-17 0115000040 25-JUL-17 485775 0 0 0 SB001
400 4009587 25-JUL-17 0115000077 25-JUL-17 171450 0 0 0 SB001
401 4009606 26-JUL-17 0115000079 26-JUL-17 913765 0 0 0 SB001
402 4009607 26-JUL-17 0115000083 26-JUL-17 300990 0 0 0 SB001
403 4009634 26-JUL-17 0115000084 26-JUL-17 463550 0 0 0 SB001
404 4009642 26-JUL-17 MP6121700010 26-JUL-17 13244528 0 0 0 SB001
405 4009674 27-JUL-17 0115000090 27-JUL-17 4127.5 0 0 0 SB001
406 4009680 27-JUL-17 0115000091 26-JUL-17 6191.25 0 0 0 SB001
407 4009684 27-JUL-17 0115000044 27-JUL-17 81290.16 0 0 0 SB001
408 4009687 27-JUL-17 0115000086 27-JUL-17 152400 0 0 0 SB001
409 4009722 28-JUL-17 MP6121700013 27-JUL-17 10265942 0 0 0 SB001
410 4009723 28-JUL-17 MP6121700012 27-JUL-17 10337269 0 0 0 SB001
411 4009724 28-JUL-17 0115000096 28-JUL-17 317.5 0 0 0 SB001
412 4009810 29-JUL-17 MP6121700015 29-JUL-17 1063287 0 0 0 SB001
413 4009811 29-JUL-17 MP6121700016 29-JUL-17 2478853 0 0 0 SB001
414 4009816 29-JUL-17 MP6121700017 29-JUL-17 781774 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 18     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
415 4101326 03-JUL-17 PCPS/17/18/232 03-JUL-17 24718.94 4449.41 0 0 SB001
416 4297986 18-JUL-17 591718 09-JUL-17 465.56 13.56 0 0 SB001
417 4439530 28-JUL-17 PCPS/17/18/306 28-JUL-17 15302.07 2754.37 0 0 SB001
418 4443224 10-JUL-17 511718 03-JUL-17 467.62 13.62 0 0 SB001
419 4446423 21-JUL-17 731718 19-JUL-17 515 15 0 0 SB001
420 4600605 06-JUL-17 030 06-JUL-17 24 1.13 0 0 SB001
421 4700050 28-JUL-17 TKEPL249 27-JUL-17 6093.06 304.65 0 0 SB001
422 4834910 27-JUL-17 691718 18-JUL-17 728.21 21.21 0 0 SB001
423 4919522 29-JUL-17 1718VE/05 28-JUL-17 2124 324 0 0 SB001
424 4931763 11-JUL-17 056 11-JUL-17 6141 657.99 0 0 SB001
425 4971821 07-JUL-17 E/17-18/147 07-JUL-17 7652 1167.3 0 0 SB001
426 5155650 10-JUL-17 1000930033 10-JUL-17 4633.18 220.63 0 0 SB001
427 5253787 13-JUL-17 541718 04-JUL-17 516.03 15.03 0 0 SB001
428 5253787 13-JUL-17 521718 04-JUL-17 689.07 20.07 0 0 SB001
429 5371351 19-JUL-17 PCPS/17/18/285 19-JUL-17 6838.47 1230.92 0 0 SB001
430 5372666 29-JUL-17 PCPS/17/18/305 29-JUL-17 11039.44 1987.1 0 0 SB001
431 5840100 26-JUL-17 SBML/MEXP/054 20-JUL-17 4928336 0 0 0 SB001
432 5909781 13-JUL-17 551718 04-JUL-17 660.23 19.23 0 0 SB001
433 5937640 11-JUL-17 I-278 11-JUL-17 15799.35 752.35 0 0 SB001
434 6003966 23-JUL-17 GI0016 19-JUL-17 21851 2341.2 0 0 SB001
435 6003966 23-JUL-17 GI0017 19-JUL-17 21403 2293.2 0 0 SB001
436 6003966 23-JUL-17 GI0018 19-JUL-17 21851 2341.2 0 0 SB001
437 6003966 23-JUL-17 GI0015 19-JUL-17 21403 2293.2 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 19     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
438 6214102 22-JUL-17 ACS-02/17-18 21-JUL-17 25020 3002.4 0 0 SB001
439 6262086 07-JUL-17 TKEPL204 07-JUL-17 3200 160 0 0 SB001
440 6308613 27-JUL-17 GEI/159 25-JUL-17 4487 0 0 0 SB001
441 6310737 20-JUL-17 711718 19-JUL-17 690.1 20.1 0 0 SB001
442 6338393 12-JUL-17 066 12-JUL-17 3176 340.29 0 0 SB001
443 6392143 10-JUL-17 TKEPL210 10-JUL-17 640 32 0 0 SB001
444 6396623 22-JUL-17 TKEPL239 22-JUL-17 640 32 0 0 SB001
445 6396645 22-JUL-17 TKEPL238 22-JUL-17 640 32 0 0 SB001
446 6397102 17-JUL-17 TKEPL224 15-JUL-17 6400 320 0 0 SB001
447 6494953 11-JUL-17 PCPS/17/18/261 11-JUL-17 8663.53 1559.44 0 0 SB001
448 6617035 20-JUL-17 PCPS/17/18/287 20-JUL-17 9375.84 1687.65 0 0 SB001
449 6618806 08-JUL-17 I-275 08-JUL-17 8661.45 412.45 0 0 SB001
450 6669508 07-JUL-17 6 06-JUL-17 1133 33 0 0 SB001
451 6890657 21-JUL-17 PM/00541/2017-18 21-JUL-17 12988.3 2841.24 0 0 SB001
452 6890657 21-JUL-17 PM00541 21-JUL-17 12988.3 2841.24 0 0 SB001
453 6910928 28-JUL-17 12 28-JUL-17 9780 1760.4 0 0 SB001
454 6957856 20-JUL-17 ATE-101/2017-18 20-JUL-17 10864 1657 0 0 SB001
455 7012819 29-JUL-17 000182 19-JUL-17 414201 63183 0 0 SB001
456 7037820 18-JUL-17 SAGV0018 13-JUL-17 3776 576 0 0 SB001
457 7055717 22-JUL-17 100266 22-JUL-17 573.44 125.44 0 0 SB001
458 7060976 05-JUL-17 EXPORT-25/17-18 04-JUL-17 137678 21001.68 0 0 SB001
459 7076419 12-JUL-17 PCPS/17/18/273 12-JUL-17 30556.08 5500.09 0 0 SB001
460 7092868 01-JUL-17 G/17-18/A045-027 01-JUL-17 197180.2 0 0 0 SB003,SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 20     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
461 7096672 01-JUL-17 058/2017-18 01-JUL-17 2403 0 0 0 SB005
462 7097019 01-JUL-17 E/17-18/330 01-JUL-17 92075 0 0 0 SB003,SB005
463 7097150 01-JUL-17 E/17-18/301 01-JUL-17 327025 0 0 0 SB003,SB005
464 7097311 01-JUL-17 E/17-18/328 01-JUL-17 63500 0 0 0 SB003,SB005
465 7097698 01-JUL-17 E/17-18/329 01-JUL-17 70485 0 0 0 SB003,SB005
466 7097936 01-JUL-17 E/17-18/335 01-JUL-17 1825625 0 0 0 SB003,SB005
467 7100567 01-JUL-17 024/17-18 01-JUL-17 2469600 264600 0 0 SB003,SB005
468 7100647 01-JUL-17 E/17-18/268 01-JUL-17 87312.5 0 0 0 SB003,SB005
469 7101193 01-JUL-17 E/17-18/250 01-JUL-17 63500 0 0 0 SB003,SB005
470 7102504 01-JUL-17 E0094 01-JUL-17 5288251.14 0 0 0 SB005
471 7105661 01-JUL-17 E/17-18/338 01-JUL-17 2032000.01 0 0 0 SB003,SB005
472 7106022 01-JUL-17 E/17-18/333 01-JUL-17 174624.91 0 0 0 SB003,SB005
473 7113553 03-JUL-17 I-273 01-JUL-17 214947.6 10235.6 0 0 SB005
474 7113617 12-JUL-17 WCE/786/400 11-JUL-17 4388612 526633.44 0 0 SB001
475 7113698 03-JUL-17 5002 01-JUL-17 158423 19010.76 0 0 SB000
476 7115030 03-JUL-17 E1/17 01-JUL-17 113121.97 0 0 0 SB000
477 7115277 03-JUL-17 SEB/EXP/05/17-18 01-JUL-17 699972 33332 0 0 SB000
478 7116763 03-JUL-17 I-272 01-JUL-17 147970 7046.2 0 0 SB005
479 7117282 03-JUL-17 2148 01-JUL-17 49530 0 0 0 SB005
480 7117297 03-JUL-17 2149 01-JUL-17 93345 0 0 0 SB005
481 7117310 03-JUL-17 2150 01-JUL-17 49530 0 0 0 SB005
482 7117312 03-JUL-17 2147 01-JUL-17 49530 0 0 0 SB005
483 7123460 03-JUL-17 2403025849 03-JUL-17 262181.68 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 21     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
484 7123554 03-JUL-17 73 03-JUL-17 294783 35373.96 0 0 SB000
485 7124122 03-JUL-17 MHEXP18500000011 01-JUL-17 90251.93 0 0 0 SB005
486 7124246 03-JUL-17 2403025850 03-JUL-17 278415.06 0 0 0 SB005
487 7126197 03-JUL-17 1718/0003 03-JUL-17 173711 18611.88 0 0 SB005
488 7128557 03-JUL-17 G/17-18/A047-444 03-JUL-17 106362.5 0 0 0 SB005
489 7128629 03-JUL-17 G/17-18/A049-066 03-JUL-17 225996.5 0 0 0 SB005
490 7128633 03-JUL-17 G/17-18/A046-082 03-JUL-17 373951.5 0 0 0 SB005
491 7128650 03-JUL-17 24/117/17-18 03-JUL-17 23091 0 0 0 SB005
492 7129896 03-JUL-17 083/17-18 01-JUL-17 241123.8 13148.39 45360 5444 SB000
493 7130196 03-JUL-17 72 01-JUL-17 542798 65135.76 0 0 SB000
494 7132483 03-JUL-17 KT/EXP/001/17-18 03-JUL-17 166706 17861.39 0 0 SB005
495 7133247 03-JUL-17 AEC/EB/080/17-18 01-JUL-17 16528.28 2975.09 0 0 SB005
496 7133415 03-JUL-17 770021507 03-JUL-17 233190.45 0 0 0 SB000
497 7133416 03-JUL-17 770021505 03-JUL-17 346591.29 0 0 0 SB000
498 7133645 03-JUL-17 7014 03-JUL-17 23510 3586.32 0 0 SB000
499 7134578 04-JUL-17 082/2017-18 04-JUL-17 36671 0 0 0 SB005
500 7135895 04-JUL-17 1718/0005 04-JUL-17 83794 8977.92 0 0 SB005
501 7135915 04-JUL-17 TERY017 03-JUL-17 207154 37287.72 0 0 SB003,SB005
502 7136199 04-JUL-17 09 03-JUL-17 498594.25 88011 0 0 SB005
503 7137321 04-JUL-17 2152 03-JUL-17 62547.5 0 0 0 SB005
504 7138672 04-JUL-17 TERY016 03-JUL-17 55616 10010.88 0 0 SB003,SB005
505 7138909 04-JUL-17 002/CI054/PI3739 01-JUL-17 168164 31377.88 0 0 SB005
506 7139494 04-JUL-17 38 01-JUL-17 1273837 152610.69 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 22     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
507 7139889 04-JUL-17 E/17-18/274 04-JUL-17 17780 0 0 0 SB005
508 7141131 04-JUL-17 37 01-JUL-17 3463245 372830.94 0 0 SB000
509 7143438 04-JUL-17 7371 01-JUL-17 1121500 53404.77 0 0 SB000
510 7143513 04-JUL-17 ATMC/17-18/Ex023 03-JUL-17 293230.86 0 0 0 SB005
511 7144735 04-JUL-17 14 01-JUL-17 28608 2688 0 0 SB005
512 7145308 04-JUL-17 E/17-18/339 04-JUL-17 28575 0 0 0 SB005
513 7145474 04-JUL-17 003/CI055/PI3734 01-JUL-17 3951555 641728.92 0 0 SB005
514 7145502 04-JUL-17 PO021 01-JUL-17 368467.64 38145.72 0 0 SB000
515 7145874 04-JUL-17 5001 04-JUL-17 339279 40713.48 339279 40712 SB000
516 7146123 04-JUL-17 E/17-18/321 04-JUL-17 103187.5 0 0 0 SB005
517 7146392 04-JUL-17 RMT007/17-18 04-JUL-17 136407 20808 97596 17567 SB000
518 7147940 04-JUL-17 5003 04-JUL-17 407183 48861.96 407183 48860 SB000
519 7148401 04-JUL-17 1064039635 03-JUL-17 3989257.94 427420.77 3503355 420403 SB000
520 7149820 04-JUL-17 39 03-JUL-17 685576 104579.42 0 0 SB001
521 7149875 04-JUL-17 11 03-JUL-17 3143250 0 0 0 SB000
522 7150449 04-JUL-17 1064039637 03-JUL-17 867790.35 92977.38 762091 91450 SB000
523 7150579 04-JUL-17 031/2017-18 04-JUL-17 1103090.25 0 0 0 SB005
524 7151379 04-JUL-17 1064039636 03-JUL-17 10165553.65 1089166.56 8927363 1071283 SB000
525 7151460 04-JUL-17 770021517 03-JUL-17 74416.31 0 0 0 SB000
526 7151659 04-JUL-17 770021516 03-JUL-17 379096.97 0 0 0 SB000
527 7151821 04-JUL-17 770021506 03-JUL-17 690836.89 0 0 0 SB000
528 7151894 04-JUL-17 770021520 03-JUL-17 292533.72 0 0 0 SB000
529 7151959 04-JUL-17 770021518 03-JUL-17 179896.81 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 23     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
530 7155059 05-JUL-17 RET-HR-01/17-18 04-JUL-17 36330 4359.6 0 0 SB003
531 7155168 05-JUL-17 1666/2017-18 01-JUL-17 335556.48 35952.48 0 0 SB005
532 7155589 05-JUL-17 23 04-JUL-17 82257 0 0 0 SB000
533 7155646 05-JUL-17 G/17-18/A050-115 04-JUL-17 116586 0 0 0 SB000
534 7155737 05-JUL-17 22 04-JUL-17 63200 0 0 0 SB001
535 7156310 05-JUL-17 770021537 04-JUL-17 192991.14 0 0 0 SB000
536 7157009 05-JUL-17 E/17-18/322 05-JUL-17 185000 0 0 0 SB005
537 7157025 05-JUL-17 1064039652 04-JUL-17 4339430.09 464939.17 3810875 457304 SB000
538 7157272 05-JUL-17 5004 04-JUL-17 161907 19428.84 0 0 SB000
539 7157305 05-JUL-17 I-274 04-JUL-17 4936.05 235.05 0 0 SB005
540 7157430 05-JUL-17 E/17-18/272 05-JUL-17 500062.5 0 0 0 SB005
541 7157492 05-JUL-17 Ex-02 04-JUL-17 14207 2167.2 0 0 SB003,SB005
542 7157513 05-JUL-17 SHL18E000168 03-JUL-17 262249 40004.1 0 0 SB000
543 7157720 05-JUL-17 EXP002/17-18 05-JUL-17 101469.33 15478 0 0 SB003,SB005
544 7158088 05-JUL-17 10 04-JUL-17 122212.08 21551.27 0 0 SB005
545 7158276 05-JUL-17 EXP17-18/152 05-JUL-17 667231 101781 0 0 SB005
546 7158987 05-JUL-17 033/2017-18 05-JUL-17 774414.25 0 0 0 SB005
547 7159104 05-JUL-17 IBIS/12100/17-18 05-JUL-17 113982 20516.76 0 0 SB005
548 7159354 05-JUL-17 SGE/20170001 04-JUL-17 46425.6 0 0 0 SB005
549 7159984 05-JUL-17 Ex32 04-JUL-17 284668 43423.92 0 0 SB005
550 7160343 05-JUL-17 010/2017-18 03-JUL-17 602000 0 0 0 SB005
551 7160348 05-JUL-17 008/2017-18 03-JUL-17 3348000 0 0 0 SB005
552 7160350 05-JUL-17 009/2017-18 05-JUL-17 407607 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 24     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
553 7161023 05-JUL-17 E0101 05-JUL-17 786776.55 0 0 0 SB005
554 7161767 05-JUL-17 770021536 04-JUL-17 265006.06 0 0 0 SB000
555 7162019 05-JUL-17 170701 04-JUL-17 1276032.5 0 0 0 SB000
556 7162135 05-JUL-17 170620 04-JUL-17 128306 0 0 0 SB000
557 7162454 05-JUL-17 AE/MEFC024/17-18 04-JUL-17 21470 0 0 0 SB001
558 7163237 05-JUL-17 VA0000000003 04-JUL-17 4291832.9 654686.41 0 0 SB005
559 7163250 05-JUL-17 VA0000000001 04-JUL-17 1393640.85 304858.9 0 0 SB005
560 7163303 05-JUL-17 VAA0000000008 04-JUL-17 5924279.49 1295936.19 0 0 SB005
561 7163303 05-JUL-17 VA0000000008 04-JUL-17 4863197 0 0 0 SB005
562 7163462 05-JUL-17 EXP/00184/17-18 03-JUL-17 75810 11564.3 0 0 SB005
563 7163462 05-JUL-17 EXP/00185/17-18 03-JUL-17 60372 9209.34 0 0 SB005
564 7163462 05-JUL-17 EXP/00186/17-18 03-JUL-17 60372 9209.34 0 0 SB005
565 7163511 06-JUL-17 001 05-JUL-17 397000 0 0 0 SB001
566 7163646 05-JUL-17 2017-18/DK-3064 04-JUL-17 14454 0 0 0 SB000
567 7164402 05-JUL-17 CFC/4486 05-JUL-17 400875.5 61150.5 0 0 SB005
568 7164685 05-JUL-17 E/17-18/319 05-JUL-17 635000 0 0 0 SB005
569 7165053 05-JUL-17 E0100 01-JUL-17 149082.73 0 0 0 SB005
570 7165111 05-JUL-17 E0099 01-JUL-17 721774.97 0 0 0 SB005
571 7165231 05-JUL-17 E0107 01-JUL-17 173883.59 0 0 0 SB005
572 7165299 05-JUL-17 298 05-JUL-17 1166942 0 0 0 SB005
573 7165329 05-JUL-17 297 05-JUL-17 568198 0 0 0 SB005
574 7165472 05-JUL-17 E0104 01-JUL-17 476464.16 0 0 0 SB005
575 7165667 05-JUL-17 E/17-18/300 05-JUL-17 171450 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 25     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
576 7166560 05-JUL-17 V/EXP/17-18/030 03-JUL-17 566928 124015.5 0 0 SB005
577 7166882 05-JUL-17 EXP17-18/146 03-JUL-17 417591.38 63700.38 0 0 SB000
578 7166989 05-JUL-17 E0105 01-JUL-17 5509495.31 0 0 0 SB005
579 7167901 05-JUL-17 M/EXP/17-18/010 03-JUL-17 231245 50584.8 0 0 SB005
580 7168661 05-JUL-17 031/17/18/HHK 05-JUL-17 141874.01 25928.13 0 0 SB005
581 7168727 05-JUL-17 AI042 05-JUL-17 1294697.06 0 0 0 SB005
582 7168979 05-JUL-17 177200000002 04-JUL-17 1308176.1 0 0 0 SB005
583 7169026 05-JUL-17 177200000001 04-JUL-17 1317967.2 0 0 0 SB005
584 7169229 05-JUL-17 770021528 04-JUL-17 47242.73 0 0 0 SB003
585 7169233 05-JUL-17 EXP/028/17-18 04-JUL-17 20606 3143 0 0 SB005
586 7169477 05-JUL-17 E0093 01-JUL-17 241342.5 0 0 0 SB005
587 7169873 05-JUL-17 MH2017000197 04-JUL-17 2104951 0 0 0 SB005
588 7170122 05-JUL-17 2403025865 05-JUL-17 292513.84 0 0 0 SB005
589 7170516 05-JUL-17 EXP/17-18/K/0055 04-JUL-17 959104 146304 0 0 SB005
590 7170571 05-JUL-17 EXP/17-18/K/0056 04-JUL-17 1423670 217170 0 0 SB005
591 7170574 05-JUL-17 EXP/17-18/K/0057 04-JUL-17 1240841 189280.8 0 0 SB005
592 7170579 05-JUL-17 EXP/17-18/N/0028 05-JUL-17 38961.24 5943.24 0 0 SB005
593 7170625 03-JUL-17 MEPLEOU0781718 03-JUL-17 8342620 0 0 0 SB001
594 7171111 11-JUL-17 2403025853 11-JUL-17 251126.57 0 0 0 SB001
595 7171209 05-JUL-17 1064039663 05-JUL-17 2923635.1 313247.05 2610388 313245 SB000
596 7171368 05-JUL-17 GJ0317000014 05-JUL-17 2597218.46 278273.41 0 0 SB005
597 7171498 05-JUL-17 2403025851 05-JUL-17 297810.77 0 0 0 SB005
598 7171691 05-JUL-17 EX/17-18/038 05-JUL-17 4812.8 1052.8 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 26     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
599 7172751 05-JUL-17 1/EXP/17-18 05-JUL-17 348724 53195.22 0 0 SB005
600 7175597 05-JUL-17 770021542 05-JUL-17 423212.91 0 0 0 SB000
601 7175600 05-JUL-17 770021551 05-JUL-17 277312.16 0 0 0 SB000
602 7175851 06-JUL-17 775900501 03-JUL-17 118930.54 0 0 0 SB003
603 7176538 06-JUL-17 170702 04-JUL-17 1116330 0 0 0 SB000
604 7176795 06-JUL-17 1000930002 04-JUL-17 57165.88 0 0 0 SB005
605 7176799 06-JUL-17 1000930001 04-JUL-17 1229201.25 0 0 0 SB005
606 7176814 06-JUL-17 1000940006 04-JUL-17 203051 0 0 0 SB005
607 7176826 06-JUL-17 770021529 04-JUL-17 99251.15 0 0 0 SB003
608 7176888 06-JUL-17 770021552 05-JUL-17 130460.75 0 0 0 SB000
609 7176932 06-JUL-17 VA0000000004 05-JUL-17 7898975.6 1204928.52 0 0 SB005
610 7177065 06-JUL-17 EG-17-18/0002 05-JUL-17 1299667 284302 0 0 SB000
611 7177090 06-JUL-17 EG-17-18/0003 05-JUL-17 171420 37498 0 0 SB000
612 7177263 06-JUL-17 172720001 05-JUL-17 193693.5 34864.83 0 0 SB000
613 7177541 06-JUL-17 LV001EXP 05-JUL-17 29355.48 5283.99 0 0 SB003,SB005
614 7177859 06-JUL-17 EEPL/EXP/010 04-JUL-17 307444 46898.28 0 0 SB001
615 7178212 06-JUL-17 770021524 03-JUL-17 138263.63 0 0 0 SB000
616 7178293 06-JUL-17 3372000004 05-JUL-17 627244.11 91748.61 0 0 SB003,SB005
617 7178383 06-JUL-17 10330 04-JUL-17 7134.4 764.4 0 0 SB000
618 7178924 06-JUL-17 ALS/41/17-18 01-JUL-17 114300 13716 0 0 SB005
619 7179139 05-JUL-17 28200001 05-JUL-17 41940.48 9174.48 0 0 SB001
620 7179219 06-JUL-17 GEXP/001/1718 03-JUL-17 142875 0 0 0 SB000
621 7179373 06-JUL-17 1572 05-JUL-17 76009 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 27     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
622 7179600 06-JUL-17 E/047 05-JUL-17 81597 0 0 0 SB005
623 7179945 06-JUL-17 3372000017 06-JUL-17 267087.35 27374.85 0 0 SB003,SB005
624 7180007 06-JUL-17 JEX017 03-JUL-17 1104900 0 0 0 SB000
625 7180138 26-JUL-17 107 26-JUL-17 9018 429.41 0 0 SB001
626 7180138 22-JUL-17 102 21-JUL-17 2795 133.12 0 0 SB001
627 7180138 27-JUL-17 112 27-JUL-17 1052 50.09 0 0 SB001
628 7180138 27-JUL-17 111 27-JUL-17 24768 1179.43 0 0 SB001
629 7180385 28-JUL-17 110 27-JUL-17 6236 668.13 0 0 SB001
630 7180467 06-JUL-17 EG-17-18/0001 05-JUL-17 1536681 336149 0 0 SB005
631 7180727 06-JUL-17 170703 05-JUL-17 29146.5 0 0 0 SB000
632 7181000 06-JUL-17 9000000453 05-JUL-17 4376992.75 0 0 0 SB000
633 7181266 10-JUL-17 3371000022 10-JUL-17 428324.31 0 0 0 SB001
634 7181312 06-JUL-17 EXU217/000435 05-JUL-17 569819.25 27134.25 0 0 SB005
635 7181370 06-JUL-17 E/17-18/77 06-JUL-17 81098.67 0 0 0 SB005
636 7181676 06-JUL-17 GST/17-18/003 05-JUL-17 167095 25488.9 0 0 SB005
637 7181874 06-JUL-17 DIC/DCF/EXP-0003 05-JUL-17 162024.06 0 0 0 SB005
638 7182149 06-JUL-17 SHS18E000092 05-JUL-17 8756 1576.08 0 0 SB000
639 7182186 06-JUL-17 DIC/DCF/EXP-0004 05-JUL-17 542603.69 0 0 0 SB005
640 7182232 06-JUL-17 G/006 04-JUL-17 49395 7535 41860 7535 SB000
641 7182233 06-JUL-17 G/002 04-JUL-17 212707 32447 180260 32447 SB000
642 7182236 06-JUL-17 G/005 04-JUL-17 584808 89208 495600 89208 SB000
643 7182239 06-JUL-17 G/003 04-JUL-17 517595 78955 438640 78955 SB000
644 7182244 06-JUL-17 G/007 04-JUL-17 484555 73915 410640 73915 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 28     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
645 7182303 06-JUL-17 DIC/DCF/EXP-0002 05-JUL-17 56404.51 0 0 0 SB005
646 7182360 06-JUL-17 G/004 04-JUL-17 122809 18734 104075 18734 SB000
647 7183058 06-JUL-17 1064039667 05-JUL-17 6301407.2 675150.4 5533880 664065 SB000
648 7183079 06-JUL-17 1064039668 05-JUL-17 6539796.3 700692.92 5743231 689187 SB000
649 7183099 06-JUL-17 36/2017-2018 04-JUL-17 967739 0 0 0 SB000
650 7183135 06-JUL-17 P0059/17-18 05-JUL-17 49921.4 7615 0 0 SB000
651 7183803 06-JUL-17 G/001 04-JUL-17 2506379 382329 2124050 382329 SB000
652 7183965 06-JUL-17 HE-0062/17-18 04-JUL-17 250761.14 38251.7 0 0 SB003
653 7184047 06-JUL-17 EXP/K007 05-JUL-17 120650 0 0 0 SB000
654 7184310 06-JUL-17 SHL18E000169 05-JUL-17 159199 28655.82 0 0 SB000
655 7184577 06-JUL-17 3372000005 05-JUL-17 88652.99 10249.54 0 0 SB005
656 7184609 06-JUL-17 3371000003 05-JUL-17 34210.63 2143.13 0 0 SB005
657 7185675 06-JUL-17 9120000007 05-JUL-17 26258.3 0 0 0 SB000
658 7185760 06-JUL-17 1701000008 03-JUL-17 433846.48 94903.86 338942 94903 SB000
659 7185763 06-JUL-17 9120000004 05-JUL-17 232176.68 0 0 0 SB000
660 7185848 06-JUL-17 9120000002 04-JUL-17 1361014.76 0 0 0 SB000
661 7185906 06-JUL-17 9003023015 05-JUL-17 142892.16 0 0 0 SB000
662 7185920 06-JUL-17 9003023016 05-JUL-17 124322.89 0 0 0 SB000
663 7186208 06-JUL-17 1701000009 04-JUL-17 433846.48 94903.86 338942 94903 SB000
664 7186387 06-JUL-17 001111400024 05-JUL-17 158000 28440 0 0 SB005
665 7186411 06-JUL-17 001110200030 05-JUL-17 223143 40165.74 0 0 SB005
666 7187500 06-JUL-17 G/17-18/A052-038 06-JUL-17 150749 0 0 0 SB000
667 7187546 06-JUL-17 MHEXP18500000003 01-JUL-17 1395412.5 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 29     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
668 7187636 06-JUL-17 1718/P2/00032 06-JUL-17 136504 20822.58 0 0 SB005
669 7187955 06-JUL-17 IN1725000017 06-JUL-17 47300.24 0 0 0 SB005
670 7187962 06-JUL-17 770021538 04-JUL-17 697510.1 0 0 0 SB000
671 7188013 06-JUL-17 9120000011 06-JUL-17 80175.42 0 0 0 SB000
672 7188026 06-JUL-17 398/ST 04-JUL-17 162420 7734.3 0 0 SB000
673 7188032 06-JUL-17 775900502 03-JUL-17 279997.63 0 0 0 SB000
674 7188047 06-JUL-17 9120000003 05-JUL-17 1192671.81 0 0 0 SB000
675 7188094 06-JUL-17 9120000005 05-JUL-17 1434207.31 0 0 0 SB000
676 7188105 06-JUL-17 22/2017-18 05-JUL-17 98720 4936 0 0 SB005
677 7188175 06-JUL-17 9120000012 06-JUL-17 1003841.62 0 0 0 SB000
678 7188388 06-JUL-17 ADDS/17-18/001 05-JUL-17 990825 106159.92 0 0 SB005
679 7188558 06-JUL-17 770021557 05-JUL-17 201158.48 0 0 0 SB000
680 7188804 06-JUL-17 770021550 05-JUL-17 31080.36 0 0 0 SB000
681 7188877 06-JUL-17 E/17-18/285 06-JUL-17 298450 0 0 0 SB005
682 7188899 06-JUL-17 MH10000015 05-JUL-17 176244.94 38553.58 0 0 SB005
683 7189108 06-JUL-17 770021513 03-JUL-17 266049.15 0 0 0 SB000
684 7189188 06-JUL-17 770021503 03-JUL-17 690156.1 0 0 0 SB000
685 7189280 06-JUL-17 SHS18E000090 04-JUL-17 151088 0 0 0 SB000
686 7189370 06-JUL-17 SS/E/12/17-18 05-JUL-17 159498.67 0 0 0 SB003
687 7189570 06-JUL-17 E0109 01-JUL-17 364851.9 0 0 0 SB005
688 7189853 07-JUL-17 IN2017-002 01-JUL-17 109000 19620 0 0 SB001
689 7190553 06-JUL-17 JE/EXP/2377/17 06-JUL-17 52325.63 7981.88 0 0 SB005
690 7190652 06-JUL-17 JE/EXP/2375/17 04-JUL-17 110079.25 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 30     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
691 7191576 06-JUL-17 EXP/17-18/K/0065 06-JUL-17 588201 89725.5 0 0 SB005
692 7191588 06-JUL-17 EXP/17-18/K/0060 06-JUL-17 168593 25717.5 0 0 SB005
693 7191612 06-JUL-17 EXP/17-18/K/0061 06-JUL-17 71184 10858.5 0 0 SB005
694 7191616 12-JUL-17 EXP/17-18/N/0029 11-JUL-17 123634.5 18859.5 0 0 SB001
695 7191621 06-JUL-17 EXP/17-18/K/0058 06-JUL-17 2023110 308610 0 0 SB005
696 7191626 06-JUL-17 EXP/17-18/N/0027 05-JUL-17 393412 60012 0 0 SB005
697 7191627 06-JUL-17 EXP/17-18/K/0054 04-JUL-17 161100 24574.5 0 0 SB005
698 7191631 06-JUL-17 EXP/17-18/K/0059 06-JUL-17 1123950 171450 0 0 SB005
699 7192051 25-JUL-17 EXP/004/17-18 25-JUL-17 18223.92 2779.92 0 0 SB001
700 7192051 06-JUL-17 EXP004/2017-2018 06-JUL-17 3808.35 181.35 0 0 SB005
701 7192462 06-JUL-17 260 06-JUL-17 337042 16050 0 0 SB005
702 7192922 06-JUL-17 DIC/DCF/EXP-0020 06-JUL-17 137610.81 0 0 0 SB005
703 7193219 06-JUL-17 ECM/EXP/10/17-18 05-JUL-17 59944 9144 0 0 SB000
704 7193242 06-JUL-17 VA0000000010 06-JUL-17 825567 0 0 0 SB005
705 7193267 06-JUL-17 1720000016 06-JUL-17 18288 0 0 0 SB005
706 7193267 06-JUL-17 1720000015 06-JUL-17 36576 0 0 0 SB005
707 7193273 06-JUL-17 VA0000000009 06-JUL-17 3758965 0 0 0 SB005
708 7193686 06-JUL-17 1270004086 06-JUL-17 221422.68 0 0 0 SB005
709 7194085 06-JUL-17 770021532 04-JUL-17 862764.43 0 0 0 SB000
710 7194087 06-JUL-17 770021511 03-JUL-17 305979.84 0 0 0 SB000
711 7194089 06-JUL-17 770021521 03-JUL-17 1377784.32 0 0 0 SB000
712 7194382 07-JUL-17 MH10000036 06-JUL-17 120978.64 18454.37 0 0 SB001
713 7194382 07-JUL-17 MH10000035 06-JUL-17 120978.64 18454.37 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 31     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
714 7194392 07-JUL-17 MH10000029 06-JUL-17 80652.42 12302.91 0 0 SB001
715 7194392 07-JUL-17 MH10000028 06-JUL-17 80652.42 12302.91 0 0 SB001
716 7194452 07-JUL-17 MH10000039 06-JUL-17 89771.49 19637.51 0 0 SB001
717 7194515 07-JUL-17 MH10000027 06-JUL-17 73320.39 11184.47 0 0 SB001
718 7194515 07-JUL-17 MH10000026 06-JUL-17 120978.64 18454.37 0 0 SB001
719 7194519 07-JUL-17 MH10000033 06-JUL-17 120978.64 18454.37 0 0 SB001
720 7194519 07-JUL-17 MH10000032 06-JUL-17 80652.42 12302.91 0 0 SB001
721 7194609 07-JUL-17 171000340 05-JUL-17 140384.53 0 0 0 SB005
722 7194746 07-JUL-17 1718001 04-JUL-17 230159 0 0 0 SB005
723 7194948 07-JUL-17 EX-29 05-JUL-17 48817 10678.64 0 0 SB005
724 7194949 07-JUL-17 EX-28 05-JUL-17 113907 24917 0 0 SB005
725 7195164 07-JUL-17 19/17-18 06-JUL-17 8441.4 0 0 0 SB005
726 7195189 07-JUL-17 E/17-18/146 05-JUL-17 30980 4725.72 0 0 SB003
727 7195215 07-JUL-17 9000000455 06-JUL-17 835797.72 0 0 0 SB000
728 7195394 07-JUL-17 1701000022 06-JUL-17 338942.34 0 0 0 SB000
729 7195397 07-JUL-17 771313503 04-JUL-17 21995.15 0 0 0 SB000
730 7195399 07-JUL-17 770021527 04-JUL-17 28438.5 0 0 0 SB000
731 7195415 07-JUL-17 771313501 04-JUL-17 43223.18 0 0 0 SB000
732 7195420 07-JUL-17 770021504 03-JUL-17 178255.31 0 0 0 SB000
733 7195445 07-JUL-17 770021539 04-JUL-17 76319.39 0 0 0 SB000
734 7195590 07-JUL-17 IC/17-18/136 07-JUL-17 141832.14 7091.61 0 0 SB005
735 7195671 07-JUL-17 UMG/0004/17-18 05-JUL-17 32671 7146.72 0 0 SB005
736 7195687 07-JUL-17 EXPORT-28/17-18 06-JUL-17 9783 1492.38 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 32     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
737 7195968 07-JUL-17 EXPORT-26/17-18 05-JUL-17 23272 3549.96 0 0 SB001
738 7196022 07-JUL-17 SE002 06-JUL-17 3905250 0 0 0 SB005
739 7196160 07-JUL-17 3371000004 06-JUL-17 455498.2 42748.2 0 0 SB003,SB005
740 7196255 07-JUL-17 921710007 06-JUL-17 1873081.24 409736.52 0 0 SB000
741 7196399 06-JUL-17 DGME/2018/00002 03-JUL-17 3813273 181584.45 0 0 SB001
742 7196433 06-JUL-17 DGME/2018/00001 03-JUL-17 293542 13978.2 0 0 SB001
743 7196646 07-JUL-17 MH10000066 06-JUL-17 329139.15 71999.19 0 0 SB005
744 7196669 07-JUL-17 171800006 05-JUL-17 16870.46 2573.46 0 0 SB005
745 7196722 07-JUL-17 1000940026 06-JUL-17 73362 0 0 0 SB005
746 7196739 07-JUL-17 27400002 06-JUL-17 220654.5 0 0 0 SB005
747 7196986 07-JUL-17 1064039676 05-JUL-17 374766.93 40153.74 329119 39494 SB000
748 7197085 07-JUL-17 2158 05-JUL-17 49881 0 0 0 SB005
749 7197153 07-JUL-17 2017-18/0000224 05-JUL-17 660284 0 0 0 SB005
750 7197163 07-JUL-17 2017-18/0000223 05-JUL-17 1806588 0 0 0 SB005
751 7197183 07-JUL-17 1064039666 05-JUL-17 3617818.45 387623.41 3177158 381258 SB000
752 7197202 07-JUL-17 53 06-JUL-17 45808 2290.4 0 0 SB005
753 7197281 07-JUL-17 2155 05-JUL-17 49881 0 0 0 SB005
754 7197296 07-JUL-17 2156 05-JUL-17 49881 0 0 0 SB005
755 7197311 07-JUL-17 2157 05-JUL-17 49881 0 0 0 SB005
756 7197687 07-JUL-17 EXP/17-18/K/0064 06-JUL-17 674370 102870 0 0 SB005
757 7197919 07-JUL-17 17GIN0001 04-JUL-17 64653.38 9862.38 0 0 SB005
758 7197934 07-JUL-17 770021556 05-JUL-17 15967.71 0 0 0 SB000
759 7198126 07-JUL-17 52 06-JUL-17 453995 22699.75 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 33     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
760 7198176 07-JUL-17 0002/1718 04-JUL-17 132751.18 20250.18 0 0 SB005
761 7198205 07-JUL-17 E170006 07-JUL-17 43486 0 0 0 SB003,SB005
762 7198318 07-JUL-17 1064039678 05-JUL-17 1194749.95 128008.93 1049226 125907 SB000
763 7198443 06-JUL-17 189 06-JUL-17 216662 0 0 0 SB001
764 7198655 07-JUL-17 EXP/17-18/K/0063 06-JUL-17 215798 32918.4 0 0 SB005
765 7198935 07-JUL-17 770021559 06-JUL-17 73362.83 0 0 0 SB000
766 7199091 07-JUL-17 DESPL/017 06-JUL-17 105270 18948.6 0 0 SB000
767 7199228 07-JUL-17 P0060/17-18 06-JUL-17 60693.3 0 0 0 SB000
768 7199310 07-JUL-17 10001 06-JUL-17 24924 0 0 0 SB005
769 7199388 07-JUL-17 187 04-JUL-17 332330 0 0 0 SB000
770 7199407 07-JUL-17 1102/17-18 04-JUL-17 9444 0 0 0 SB003,SB005
771 7199435 07-JUL-17 1101/17-18 04-JUL-17 205573 0 0 0 SB003,SB005
772 7199524 07-JUL-17 GJ0317000025 06-JUL-17 442252.61 47384.21 0 0 SB005
773 7199534 07-JUL-17 GJ0317000028 06-JUL-17 105359.41 11288.51 0 0 SB005
774 7199680 07-JUL-17 GJ0317000020 06-JUL-17 2771778.56 131989.46 0 0 SB005
775 7199761 07-JUL-17 171800005 04-JUL-17 3765.38 574.38 0 0 SB005
776 7199885 07-JUL-17 EW6117180072 07-JUL-17 136955 0 0 0 SB005
777 7199987 07-JUL-17 1064039675 05-JUL-17 9728933.76 1042385.76 8543925 1025271 SB000
778 7200102 07-JUL-17 IN1725000018 06-JUL-17 867136 0 0 0 SB005
779 7200261 07-JUL-17 EOUE170009 06-JUL-17 4180072 0 0 0 SB000
780 7200310 07-JUL-17 1064039674 05-JUL-17 6440697.34 690074.74 5696287 683554 SB000
781 7200325 07-JUL-17 1064039679 05-JUL-17 1198234.23 128382.72 1059742 127169 SB000
782 7200361 07-JUL-17 1064039673 05-JUL-17 8614607.52 922993.68 7618938 914272 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 34     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
783 7200499 07-JUL-17 1064039677 05-JUL-17 4600299.62 492889.13 4068601 488232 SB000
784 7200583 07-JUL-17 170621 06-JUL-17 708160 0 0 0 SB000
785 7200677 07-JUL-17 0093916495 06-JUL-17 73984 16184 0 0 SB005
786 7200706 07-JUL-17 EXP/17-18/K/0062 06-JUL-17 543243 82867.5 0 0 SB005
787 7200887 04-JUL-17 DGME/2018/00003 04-JUL-17 799182 38056.3 0 0 SB001
788 7200960 07-JUL-17 1064039682 06-JUL-17 152361.6 23241.6 127900 23022 SB000
789 7201058 07-JUL-17 9241720183 03-JUL-17 3043123.2 665683.2 2377440 665683 SB000
790 7201060 07-JUL-17 9241720184 03-JUL-17 126796.8 27736.8 99060 27737 SB000
791 7201073 07-JUL-17 9241720182 03-JUL-17 2822204.16 617357.16 2204847 617357 SB000
792 7201201 07-JUL-17 3372000013 06-JUL-17 2360637.91 322668.91 0 0 SB005
793 7201278 12-JUL-17 013 07-JUL-17 125116 5957.91 0 0 SB001
794 7201422 07-JUL-17 1064039688 06-JUL-17 23985629.46 2569889.55 21213391 2545607 SB000
795 7201446 07-JUL-17 GJ0317000015 05-JUL-17 595753.6 63830.74 0 0 SB005
796 7201459 07-JUL-17 0001/1718 04-JUL-17 92923.82 14174.82 0 0 SB005
797 7201468 07-JUL-17 E/17-18/342 07-JUL-17 243010 0 0 0 SB005
798 7201588 07-JUL-17 1064039687 06-JUL-17 4189537.27 448879.22 3705313 444637 SB000
799 7201708 07-JUL-17 85 07-JUL-17 55137.69 1654.13 0 0 SB005
800 7201750 07-JUL-17 GJ0317000016-2 05-JUL-17 230133.12 5741.4 0 0 SB005
801 7201761 07-JUL-17 GJ0317000016-3 05-JUL-17 230133.12 4683.87 0 0 SB005
802 7201777 07-JUL-17 GJ0317000016-1 05-JUL-17 230133.12 7055.1 0 0 SB005
803 7201812 07-JUL-17 E171800001 07-JUL-17 696577 91418.19 0 0 SB005
804 7202348 07-JUL-17 177200000006 06-JUL-17 53147.23 9566.5 53147 9566 SB000
805 7202556 07-JUL-17 177200000004 06-JUL-17 641884.65 115539.24 641883 115536 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 35     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
806 7202560 07-JUL-17 177200000005 06-JUL-17 678636.75 122154.62 678635 122153 SB000
807 7202729 07-JUL-17 MH10000041 06-JUL-17 102996.51 22530.49 0 0 SB005
808 7202733 07-JUL-17 MH10000040 06-JUL-17 25405.52 3875.42 0 0 SB005
809 7202744 07-JUL-17 MH10000025 06-JUL-17 27836.89 6089.32 0 0 SB005
810 7202819 07-JUL-17 MH10000023 06-JUL-17 149623.3 32730.1 0 0 SB005
811 7202819 07-JUL-17 MH10000024 06-JUL-17 64124.28 14027.19 0 0 SB005
812 7203148 07-JUL-17 10/2017 05-JUL-17 265462 47783.16 230000 41400 SB000
813 7203530 07-JUL-17 020 05-JUL-17 886851 44342.55 0 0 SB005
814 7203628 07-JUL-17 EW6117180073 07-JUL-17 121030 0 0 0 SB005
815 7203635 07-JUL-17 3372000014 06-JUL-17 307327.31 40865.43 0 0 SB005
816 7203638 07-JUL-17 EX-30/17-18 07-JUL-17 23054 0 0 0 SB005
817 7203642 07-JUL-17 E/17-18/308 07-JUL-17 2238250 0 0 0 SB005
818 7203654 07-JUL-17 3372000016 06-JUL-17 271879.06 38199.06 0 0 SB005
819 7203795 07-JUL-17 3372000015 06-JUL-17 43252.39 3006.09 0 0 SB005
820 7204774 12-JUL-17 EXP01 09-JUL-17 67462 10290.78 0 0 SB001
821 7204884 07-JUL-17 IN17-EX-000085 07-JUL-17 168524 36864.52 0 0 SB005
822 7205014 07-JUL-17 IN17-EX-000086 07-JUL-17 335229 73331.44 0 0 SB005
823 7205311 07-JUL-17 1664 01-JUL-17 17266.5 0 0 0 SB000
824 7205785 07-JUL-17 1064039695 06-JUL-17 6306974.82 675747.46 5517440 662089 SB000
825 7205855 07-JUL-17 HE-0063/17-18 06-JUL-17 4125795.66 629358.66 0 0 SB000
826 7206210 07-JUL-17 SIE318-00112 07-JUL-17 324766 0 0 0 SB005
827 7206267 12-JUL-17 EXP-6015 12-JUL-17 473004.64 72153.25 0 0 SB001
828 7206317 07-JUL-17 770021540 04-JUL-17 52522.12 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 36     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
829 7206429 07-JUL-17 049/SIL/17-18 06-JUL-17 9097252 1387716.3 7709535 1387716 SB000
830 7206430 07-JUL-17 5005 05-JUL-17 170215 20425.8 170215 20425 SB000
831 7206754 07-JUL-17 EXP-0236 07-JUL-17 386759 26519.74 0 0 SB000
832 7207085 20-JUL-17 9003023109 20-JUL-17 23660.2 0 0 0 SB001
833 7207233 07-JUL-17 E-01/2017-18 07-JUL-17 5440870 582950 0 0 SB005
834 7207375 07-JUL-17 MPL/19/17-18 01-JUL-17 14253.75 712.69 0 0 SB005
835 7207720 07-JUL-17 KE-INV-1718-0001 05-JUL-17 161281.9 0 0 0 SB003,SB005
836 7207755 07-JUL-17 1117110002 07-JUL-17 250982.48 45176.85 0 0 SB003,SB005
837 7208017 07-JUL-17 019/17-18/EXP 06-JUL-17 190063 28992.6 0 0 SB005
838 7208134 12-JUL-17 SC/U41/2017-18 06-JUL-17 1405661 0 0 0 SB001
839 7208255 07-JUL-17 SOLDEL/002/1718 07-JUL-17 6989027.9 0 0 0 SB005
840 7208265 07-JUL-17 IC/17-18/137 07-JUL-17 54929.85 2746.49 0 0 SB005
841 7208508 07-JUL-17 8 07-JUL-17 11678.4 0 0 0 SB005
842 7209032 07-JUL-17 EXP-6014 06-JUL-17 3509893.27 535407.45 0 0 SB005
843 7209072 07-JUL-17 1064039689 06-JUL-17 254119.1 27227.02 222307 26676 SB000
844 7209154 07-JUL-17 1064039691 06-JUL-17 2559243.3 274205.87 2238862 268661 SB000
845 7209429 10-JUL-17 3371000023 10-JUL-17 40058.28 0 0 0 SB001
846 7209509 07-JUL-17 OCI/17-18/AR/06 06-JUL-17 3273607 716101.68 0 0 SB005
847 7209531 07-JUL-17 EXP/00187/17-18 06-JUL-17 393451 0 0 0 SB005
848 7209531 07-JUL-17 EXP/00188/17-18 06-JUL-17 600963 0 0 0 SB005
849 7209531 07-JUL-17 EXP/00191/17-18 06-JUL-17 227735 0 0 0 SB005
850 7209531 07-JUL-17 EXP/00190/17-18 06-JUL-17 124844 0 0 0 SB005
851 7209531 07-JUL-17 EXP/00189/17-18 06-JUL-17 113511 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 37     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
852 7209538 10-JUL-17 3371000024 10-JUL-17 63950 0 0 0 SB001
853 7209574 07-JUL-17 V/EXP/17-18/031 06-JUL-17 138582.32 30314.88 0 0 SB005
854 7209672 07-JUL-17 E/664 06-JUL-17 497146.59 53265.71 0 0 SB005
855 7210303 07-JUL-17 SE/17-18/E00001 07-JUL-17 9121235 1995270.2 0 0 SB005
856 7210305 07-JUL-17 SE/17-18/E00002 07-JUL-17 5402496 1181796 0 0 SB005
857 7210489 07-JUL-17 SHS18E000091 04-JUL-17 101168 18210.24 101167 18209 SB000
858 7210786 07-JUL-17 18 06-JUL-17 127836.05 0 0 0 SB003
859 7210904 07-JUL-17 E/17-18/349 07-JUL-17 43166.25 0 0 0 SB005
860 7211004 07-JUL-17 ECM/EXP/11/17-18 05-JUL-17 3546667 541017 0 0 SB000
861 7211228 07-JUL-17 19 06-JUL-17 36451.5 0 0 0 SB003
862 7211234 07-JUL-17 20 06-JUL-17 27498.5 0 0 0 SB003
863 7211604 07-JUL-17 E/17-18/337 07-JUL-17 447650 0 0 0 SB005
864 7211692 07-JUL-17 KU/7002/17-18 07-JUL-17 310724 15536.21 0 0 SB005
865 7212067 07-JUL-17 MHEXP18500000018 01-JUL-17 22630.65 0 0 0 SB005
866 7212072 07-JUL-17 1718/P2/00033 06-JUL-17 1123044 171311.76 0 0 SB005
867 7212171 07-JUL-17 GJ0317000037 07-JUL-17 37684433.42 0 0 0 SB005
868 7212764 07-JUL-17 E/17-18/287 07-JUL-17 215831.25 0 0 0 SB005
869 7212949 07-JUL-17 EOUE170008 06-JUL-17 4130201 0 0 0 SB000
870 7213129 07-JUL-17 2403025852 07-JUL-17 520114.39 0 0 0 SB005
871 7213184 07-JUL-17 EX00020312 06-JUL-17 1738418.32 0 0 0 SB005
872 7213944 07-JUL-17 27200001 06-JUL-17 461010 0 0 0 SB005
873 7213978 07-JUL-17 MH10000122 07-JUL-17 47596.63 7260.5 0 0 SB005
874 7213984 07-JUL-17 1064039698 07-JUL-17 1612095.03 172724.15 1410285 169234 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 38     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
875 7214032 07-JUL-17 MH10000134 07-JUL-17 62241.76 9494.51 0 0 SB005
876 7214032 07-JUL-17 MH10000136 07-JUL-17 54919.19 8377.5 0 0 SB005
877 7214032 07-JUL-17 MH10000137 07-JUL-17 87374.27 19113.12 0 0 SB005
878 7214032 07-JUL-17 MH10000133 07-JUL-17 436607.62 66601.16 0 0 SB005
879 7214032 07-JUL-17 MH10000135 07-JUL-17 18306.4 2792.5 0 0 SB005
880 7214106 07-JUL-17 03 03-JUL-17 17781 3200.58 0 0 SB005
881 7214280 07-JUL-17 OCI/17-18/AR/05 06-JUL-17 3273607 716101.68 0 0 SB005
882 7214409 07-JUL-17 0284 06-JUL-17 415382.42 63363.42 0 0 SB005
883 7214547 07-JUL-17 03 05-JUL-17 925608.65 0 0 0 SB003,SB005
884 7214593 07-JUL-17 9241720199 07-JUL-17 5380291.84 1176938.84 4203353 1176939 SB000
885 7214759 07-JUL-17 770021510 03-JUL-17 45685.08 0 0 0 SB000
886 7214887 07-JUL-17 GJ0317000035 07-JUL-17 182070 0 0 0 SB005
887 7214958 07-JUL-17 2403025866 07-JUL-17 292513.84 0 0 0 SB005
888 7215674 07-JUL-17 1064039709 06-JUL-17 4608593.69 493777.79 4031668 483796 SB000
889 7215979 07-JUL-17 1064039669 04-JUL-17 689810.69 73908.29 605790 72694 SB000
890 7216124 07-JUL-17 1064039659 04-JUL-17 147506.69 15804.29 129540 15544 SB000
891 7216709 07-JUL-17 LBPL/17-18/012 07-JUL-17 43166 5179.92 0 0 SB005
892 7216752 07-JUL-17 110/17-18 01-JUL-17 1133172.64 0 0 0 SB003,SB005
893 7216959 07-JUL-17 177200000007 07-JUL-17 748468.58 134724.34 748464 134720 SB000
894 7217212 07-JUL-17 61303001 07-JUL-17 111042 0 0 0 SB003
895 7217472 07-JUL-17 1064039686 06-JUL-17 6527830.09 699410.11 5773349 692801 SB000
896 7217675 07-JUL-17 MH10000172 07-JUL-17 151588.93 33160.08 0 0 SB005
897 7217700 07-JUL-17 MH10000148 07-JUL-17 426942.46 93393.66 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 39     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
898 7217717 07-JUL-17 MH10000140 07-JUL-17 47331.05 10353.67 0 0 SB005
899 7217717 07-JUL-17 MH10000141 07-JUL-17 74377.34 16270.04 0 0 SB005
900 7217717 07-JUL-17 MH10000139 07-JUL-17 54092.62 11832.76 0 0 SB005
901 7217717 07-JUL-17 MH10000138 07-JUL-17 135231.54 29581.9 0 0 SB005
902 7217809 07-JUL-17 GJ0317000040 07-JUL-17 5151372.02 0 0 0 SB005
903 7217966 07-JUL-17 1064039699 07-JUL-17 3061805.77 328051.31 2707923 324950 SB000
904 7217982 07-JUL-17 1064039701 07-JUL-17 4280592.06 458634.89 3785844 454300 SB000
905 7218298 07-JUL-17 1064039702 07-JUL-17 3159150.63 338480.33 2794018 335282 SB000
906 7218299 07-JUL-17 AIL/S-EXP03/1718 02-JUL-17 148356.09 22630.59 0 0 SB005
907 7219206 08-JUL-17 IN1725000033 08-JUL-17 970857.21 0 0 0 SB001
908 7219364 07-JUL-17 1064039711 07-JUL-17 1528046.92 163719.02 1336759 160410 SB000
909 7219792 07-JUL-17 770021541 04-JUL-17 323685.6 0 0 0 SB000
910 7219793 07-JUL-17 770021508 03-JUL-17 429673.41 0 0 0 SB000
911 7220158 08-JUL-17 MH10000128 07-JUL-17 32268.9 7058.82 0 0 SB001
912 7220167 08-JUL-17 MH10000037 06-JUL-17 234459.55 51288.03 0 0 SB001
913 7220167 08-JUL-17 MH10000038 06-JUL-17 175844.66 38466.02 0 0 SB001
914 7220248 08-JUL-17 MH10000079 06-JUL-17 137922.09 30170.46 0 0 SB001
915 7220255 08-JUL-17 MH10000124 07-JUL-17 186725.28 28483.52 0 0 SB001
916 7220256 08-JUL-17 MH10000150 07-JUL-17 263798.32 57705.88 0 0 SB001
917 7220290 08-JUL-17 1670 06-JUL-17 23842.5 0 0 0 SB000
918 7220449 08-JUL-17 MH10000127 07-JUL-17 197585 43221.72 0 0 SB001
919 7220449 08-JUL-17 MH10000126 07-JUL-17 296377.51 64832.58 0 0 SB001
920 7220449 08-JUL-17 MH10000125 07-JUL-17 296377.51 64832.58 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 40     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
921 7220450 08-JUL-17 MH10000121 07-JUL-17 224253.4 34208.15 0 0 SB001
922 7220452 08-JUL-17 5071700277 07-JUL-17 52392 0 0 0 SB001
923 7220569 08-JUL-17 3GG-02/17-18 07-JUL-17 23296 2795.52 0 0 SB003
924 7220705 13-JUL-17 ST/1718/0000021 06-JUL-17 52500 0 0 0 SB001
925 7221029 08-JUL-17 171800008 04-JUL-17 6969.08 1063.08 0 0 SB005
926 7221345 08-JUL-17 EXP005 07-JUL-17 17115 3080.7 0 0 SB005
927 7221650 12-JUL-17 WCE/786/401 11-JUL-17 138516 16621.92 0 0 SB001
928 7221857 08-JUL-17 1064039710 07-JUL-17 391760409.6 41974329.6 346481100 41577732 SB000
929 7222002 08-JUL-17 PHPPL/I/0001 07-JUL-17 112279 24561.04 0 0 SB005
930 7222009 08-JUL-17 PHPPL/I/0002 07-JUL-17 63520 13895 0 0 SB005
931 7222133 08-JUL-17 EOUE170003 05-JUL-17 87084 15675.12 0 0 SB000
932 7222168 08-JUL-17 ST/1718/0000020 06-JUL-17 33000 0 0 0 SB003,SB005
933 7222672 08-JUL-17 E/17-18/265 08-JUL-17 1007212.5 0 0 0 SB005
934 7222680 08-JUL-17 E/17-18/318 08-JUL-17 76231 0 0 0 SB005
935 7222681 08-JUL-17 E/17-18/350 08-JUL-17 351725 0 0 0 SB005
936 7222819 08-JUL-17 1718002 06-JUL-17 350692 0 0 0 SB005
937 7223204 08-JUL-17 G/011 06-JUL-17 227917 34767 193150 34767 SB000
938 7223242 08-JUL-17 EG-17-18/0011 07-JUL-17 38546 8432 0 0 SB005
939 7223455 08-JUL-17 RO/EXP/540/17-18 05-JUL-17 51087 7792.92 0 0 SB000
940 7223681 08-JUL-17 E/17-18/269 08-JUL-17 63950 0 0 0 SB005
941 7223763 08-JUL-17 PO022 03-JUL-17 248920 26670 0 0 SB000
942 7224429 08-JUL-17 771313504 05-JUL-17 10033 0 0 0 SB000
943 7224717 10-JUL-17 EXP/008 10-JUL-17 166484.02 6915.53 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 41     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
944 7224753 08-JUL-17 41 06-JUL-17 131177 14500.1 0 0 SB000
945 7224833 08-JUL-17 28200002 07-JUL-17 83730.64 18294.2 0 0 SB000
946 7224985 08-JUL-17 E/17-18/344 08-JUL-17 57555 0 0 0 SB005
947 7226151 08-JUL-17 EXP-38 08-JUL-17 185148 0 0 0 SB005
948 7226194 08-JUL-17 16170001 07-JUL-17 11255 0 0 0 SB001
949 7226769 08-JUL-17 EXP-05 04-JUL-17 96826.08 14770.08 0 0 SB005
950 7226773 08-JUL-17 SS/E/13/17-18 07-JUL-17 57234.72 8730.72 0 0 SB005
951 7226785 08-JUL-17 27400005 07-JUL-17 46990 0 0 0 SB005
952 7226785 08-JUL-17 27400004 07-JUL-17 87503 0 0 0 SB005
953 7227395 08-JUL-17 5173000006 07-JUL-17 804810.75 144865.98 0 0 SB005
954 7228034 08-JUL-17 0347/2017-18 08-JUL-17 38787 0 0 0 SB003,SB005
955 7228478 08-JUL-17 2017-18/SC0003 07-JUL-17 178839 24910.69 138392 24910 SB000
956 7229599 08-JUL-17 EXP/8 07-JUL-17 214936 38688.48 0 0 SB000
957 7230669 08-JUL-17 AG1000012 06-JUL-17 19303879.35 2944654.89 0 0 SB001
958 7230803 08-JUL-17 01 07-JUL-17 7234057 1103500 0 0 SB005
959 7231701 08-JUL-17 085/17-18 08-JUL-17 494388.87 63598.28 342500 61650 SB000
960 7231747 08-JUL-17 EI003 07-JUL-17 329982 16499.1 86400 4320 SB000
961 7233019 08-JUL-17 EXP-30 08-JUL-17 469582.6 0 0 0 SB005
962 7234022 09-JUL-17 MH10000131 07-JUL-17 78107.3 11914.67 0 0 SB001
963 7234544 09-JUL-17 EXP/027/2017-18 06-JUL-17 59944 9144 0 0 SB005
964 7234556 09-JUL-17 HW187 01-JUL-17 21210.53 0 0 0 SB005
965 7235580 09-JUL-17 1064039700 07-JUL-17 9682686.2 1037430.78 8563569 1027627 SB000
966 7236923 10-JUL-17 EXP-01/17-18 04-JUL-17 70345 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 42     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
967 7236924 10-JUL-17 EXP003 04-JUL-17 9592.5 0 0 0 SB005
968 7237244 10-JUL-17 EXP/038/2017-18 06-JUL-17 164846 25146 0 0 SB005
969 7237279 10-JUL-17 14170004 07-JUL-17 169620 0 0 0 SB001
970 7237428 10-JUL-17 E1718/0004 07-JUL-17 7320 1116.54 0 0 SB005
971 7237432 10-JUL-17 E1718/0005 07-JUL-17 22638 3453.3 0 0 SB005
972 7237433 10-JUL-17 E1718/0003 07-JUL-17 47880 7303.68 0 0 SB005
973 7237658 10-JUL-17 M/EXP/17-18/011 06-JUL-17 68786 10492.74 0 0 SB005
974 7237691 10-JUL-17 V/EXP/17-18/032 06-JUL-17 349098 76365.21 0 0 SB005
975 7237995 10-JUL-17 16170002 07-JUL-17 37091 0 0 0 SB001
976 7238076 10-JUL-17 1588 08-JUL-17 176245.15 0 0 0 SB005
977 7238114 10-JUL-17 1064886517 04-JUL-17 252236.56 27025.46 221513 26581 SB000
978 7238138 10-JUL-17 1064039653 04-JUL-17 790448.75 84691.1 694169 83300 SB000
979 7238412 10-JUL-17 GA0150100001 05-JUL-17 3208445.96 489423.96 2719022 489424 SB000
980 7238494 10-JUL-17 004/CI058/PI3715 01-JUL-17 3357 159.9 0 0 SB005
981 7238977 10-JUL-17 GEE/190/2017-18 10-JUL-17 256923.9 0 0 0 SB005
982 7238991 10-JUL-17 0283 06-JUL-17 30963.2 4723.2 0 0 SB005
983 7239050 10-JUL-17 9178607833 07-JUL-17 103632 0 0 0 SB001
984 7239115 10-JUL-17 9000000456 07-JUL-17 10314791.61 0 0 0 SB000
985 7239166 10-JUL-17 012/17-18/EXP 04-JUL-17 21240 3240 0 0 SB005
986 7239166 10-JUL-17 011/17-18/EXP 04-JUL-17 9204 1404 0 0 SB005
987 7239166 10-JUL-17 010/17-18/EXP 04-JUL-17 63720 9720 0 0 SB005
988 7239166 10-JUL-17 009/17-18/EXP 04-JUL-17 88613 13517.28 0 0 SB005
989 7239166 10-JUL-17 008/17-18/EXP 04-JUL-17 19959 3044.52 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 43     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
990 7239166 10-JUL-17 013/17-18/EXP 04-JUL-17 152588 23276.16 0 0 SB005
991 7239185 10-JUL-17 P0054/17-18 03-JUL-17 220329 33609 186720 33609 SB000
992 7239196 10-JUL-17 770021535 04-JUL-17 56197.5 0 0 0 SB000
993 7239674 10-JUL-17 770021560 06-JUL-17 20193 0 0 0 SB000
994 7239977 10-JUL-17 PG/E/0027/18 07-JUL-17 2444363.39 372868.99 0 0 SB005
995 7240504 10-JUL-17 1032800914 09-JUL-17 81201.25 17762.72 62926 17619 SB000
996 7241032 10-JUL-17 CHC/1718/0006 08-JUL-17 485124 0 0 0 SB000
997 7241072 10-JUL-17 GJ0317000045 08-JUL-17 3500878.8 0 0 0 SB005
998 7241371 10-JUL-17 P0061/17-18 06-JUL-17 1153950.2 176027 977922 176025 SB000
999 7241426 10-JUL-17 14170002 06-JUL-17 210366 0 0 0 SB000
1000 7241567 10-JUL-17 9 10-JUL-17 35889.5 0 0 0 SB005
1001 7242081 10-JUL-17 VA0000000012 07-JUL-17 3052221 0 0 0 SB005
1002 7242190 10-JUL-17 VA0000000015 08-JUL-17 5860701.59 1282028.42 0 0 SB005
1003 7242220 10-JUL-17 G/013 09-JUL-17 256000 0 0 0 SB005
1004 7242234 10-JUL-17 VA0000000013 08-JUL-17 6379733 0 0 0 SB005
1005 7242372 10-JUL-17 VA0000000017 09-JUL-17 7078882 0 0 0 SB005
1006 7242372 10-JUL-17 VA0000000016 09-JUL-17 2900375 0 0 0 SB005
1007 7242459 10-JUL-17 005/2017-18 07-JUL-17 28778 863.34 0 0 SB005
1008 7242499 10-JUL-17 KE-INV-1718-0011 06-JUL-17 36451.5 0 0 0 SB000
1009 7242587 10-JUL-17 KE-INV-1718-0003 05-JUL-17 697566.6 0 0 0 SB003,SB005
1010 7243226 12-JUL-17 WCE/786/402 11-JUL-17 3990416 478849.92 0 0 SB001
1011 7243533 10-JUL-17 SPE/018/18 10-JUL-17 2881395.01 0 0 0 SB005
1012 7243810 10-JUL-17 SHS18E000093 06-JUL-17 153289 27592.02 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 44     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1013 7244009 10-JUL-17 EXP/00193/17-18 07-JUL-17 178831 0 0 0 SB003,SB005
1014 7244012 10-JUL-17 SE/EXP-011 07-JUL-17 337719.95 0 0 0 SB000
1015 7244185 10-JUL-17 EXP/00192/17-18 07-JUL-17 176523 0 0 0 SB003,SB005
1016 7244194 10-JUL-17 002 08-JUL-17 74270 3536.65 0 0 SB003,SB005
1017 7244306 10-JUL-17 2162 07-JUL-17 49881 0 0 0 SB005
1018 7244307 10-JUL-17 2160 07-JUL-17 49881 0 0 0 SB005
1019 7244308 10-JUL-17 2163 07-JUL-17 49881 0 0 0 SB005
1020 7244311 10-JUL-17 2159 07-JUL-17 49881 0 0 0 SB005
1021 7244432 10-JUL-17 2161 07-JUL-17 49881 0 0 0 SB005
1022 7244504 10-JUL-17 2707000005 04-JUL-17 117385.47 0 0 0 SB001
1023 7244504 10-JUL-17 2707000004 04-JUL-17 82169.64 0 0 0 SB001
1024 7244504 10-JUL-17 2707000006 04-JUL-17 70431.66 0 0 0 SB001
1025 7244530 10-JUL-17 2707000010 06-JUL-17 215169.75 0 0 0 SB005
1026 7244574 10-JUL-17 172720009 07-JUL-17 48260 8686.8 48260 8687 SB000
1027 7244708 10-JUL-17 172720010 07-JUL-17 36195 6515.1 36195 6515 SB000
1028 7244924 10-JUL-17 001 08-JUL-17 2371825 112944.05 0 0 SB003,SB005
1029 7244930 10-JUL-17 2170 08-JUL-17 49881 0 0 0 SB005
1030 7244989 10-JUL-17 2164 07-JUL-17 49881 0 0 0 SB005
1031 7245017 10-JUL-17 2169 08-JUL-17 49881 0 0 0 SB005
1032 7245018 10-JUL-17 2165 07-JUL-17 97843.5 0 0 0 SB005
1033 7245186 10-JUL-17 KE-INV-1718-0006 05-JUL-17 605531.04 0 0 0 SB000
1034 7245953 10-JUL-17 BEI/07/2017/INV0 07-JUL-17 156997.25 0 0 0 SB005
1035 7246248 10-JUL-17 12431003 08-JUL-17 377792.94 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 45     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1036 7246290 06-JUL-17 231 06-JUL-17 914400 0 0 0 SB001
1037 7246353 10-JUL-17 SGE/20170002 07-JUL-17 3974769.8 0 0 0 SB005
1038 7246411 10-JUL-17 1544 10-JUL-17 414025.5 0 0 0 SB005
1039 7246457 10-JUL-17 MH10000145 07-JUL-17 68649 10471.88 0 0 SB005
1040 7246457 10-JUL-17 MH10000146 07-JUL-17 36612.8 5585 0 0 SB005
1041 7246457 10-JUL-17 MH10000144 07-JUL-17 68649 10471.88 0 0 SB005
1042 7246457 10-JUL-17 MH10000143 07-JUL-17 22883 3490.63 0 0 SB005
1043 7246457 10-JUL-17 MH10000142 07-JUL-17 81913.38 17918.55 0 0 SB005
1044 7246457 10-JUL-17 MH10000147 07-JUL-17 87870.72 13404.01 0 0 SB005
1045 7246493 10-JUL-17 GST-001 08-JUL-17 477619 72857.16 0 0 SB005
1046 7247316 10-JUL-17 11 07-JUL-17 316774.22 56328.62 0 0 SB005
1047 7247790 10-JUL-17 27400001 06-JUL-17 841311.5 0 0 0 SB005
1048 7247931 10-JUL-17 16170021 07-JUL-17 450911 0 0 0 SB000
1049 7248247 10-JUL-17 80 07-JUL-17 172665 0 0 0 SB005
1050 7248432 10-JUL-17 KWE/336/17-18 06-JUL-17 501688 0 0 0 SB000
1051 7248552 10-JUL-17 81 07-JUL-17 287775 0 0 0 SB001
1052 7248665 10-JUL-17 1064039713 10-JUL-17 3541453.65 379441.72 3132135 375855 SB000
1053 7249294 10-JUL-17 MEXP-170004 10-JUL-17 39798.02 7163.64 0 0 SB005
1054 7249294 10-JUL-17 MEXP-170006 10-JUL-17 76246.21 13724.32 0 0 SB005
1055 7249294 10-JUL-17 MEXP-170002 10-JUL-17 490514.39 88292.59 0 0 SB005
1056 7249294 10-JUL-17 MEXP-170005 10-JUL-17 75957.28 13672.31 0 0 SB005
1057 7249294 10-JUL-17 MEXP-170008 10-JUL-17 19076.71 3433.81 0 0 SB005
1058 7249294 10-JUL-17 MEXP-170007 10-JUL-17 68177.44 12271.94 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 46     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1059 7249294 10-JUL-17 MEXP-170003 10-JUL-17 396344.99 71342.1 0 0 SB005
1060 7250019 10-JUL-17 KE-INV-1718-0016 07-JUL-17 201122.75 0 0 0 SB000
1061 7250472 10-JUL-17 MH10000132 07-JUL-17 131061.41 28669.68 0 0 SB005
1062 7250824 10-JUL-17 2017010270 06-JUL-17 9800.49 1494.99 0 0 SB005
1063 7251125 10-JUL-17 IC/17-18/138 10-JUL-17 69135.07 3456.75 0 0 SB005
1064 7251404 10-JUL-17 1700000019 10-JUL-17 272030 0 0 0 SB005
1065 7251539 16-JUL-17 DGME/2018/00004 07-JUL-17 459289 0 0 0 SB001
1066 7251720 12-JUL-17 DGME/2018/00006 07-JUL-17 4494158 0 0 0 SB001
1067 7252125 10-JUL-17 EG-17-18/0010 05-JUL-17 1521894 332914 0 0 SB005
1068 7252163 05-JUL-17 PCPS/17/18/244 05-JUL-17 6472.69 1165.08 0 0 SB001
1069 7252353 10-JUL-17 171800019 10-JUL-17 75614.4 11534.4 0 0 SB005
1070 7252695 10-JUL-17 EXP/29/2017-18 07-JUL-17 260490.15 0 0 0 SB000
1071 7253395 11-JUL-17 171901000059 08-JUL-17 495300.06 108347 0 0 SB005
1072 7253463 11-JUL-17 VA0000000020 10-JUL-17 3495744 0 0 0 SB005
1073 7253716 11-JUL-17 171901000058 08-JUL-17 1062551.41 232434 0 0 SB005
1074 7254590 11-JUL-17 EXPCPL17001 08-JUL-17 79237 12087 67147 12087 SB000
1075 7254958 11-JUL-17 171800017 08-JUL-17 44758.58 6827.58 0 0 SB005
1076 7255304 11-JUL-17 IC/17-18/139 11-JUL-17 85138.5 4256.93 0 0 SB005
1077 7255346 11-JUL-17 12753 07-JUL-17 237436.65 36219.15 0 0 SB005
1078 7255390 11-JUL-17 166 10-JUL-17 4405980 672098.58 3733881 672099 SB000
1079 7255857 11-JUL-17 16170039 09-JUL-17 120482 0 0 0 SB000
1080 7255857 11-JUL-17 16170041 09-JUL-17 23981 0 0 0 SB000
1081 7255857 11-JUL-17 16170040 09-JUL-17 27435 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 47     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1082 7255857 11-JUL-17 16170042 09-JUL-17 26220 0 0 0 SB000
1083 7256119 11-JUL-17 12431001 07-JUL-17 10021.22 1528.74 0 0 SB000
1084 7256442 11-JUL-17 177200000010 10-JUL-17 117352.79 21123.5 117352 21123 SB000
1085 7256477 11-JUL-17 RI/001005 07-JUL-17 376026 0 0 0 SB000
1086 7256697 11-JUL-17 JEX016 03-JUL-17 845344 0 0 0 SB000
1087 7256829 11-JUL-17 EXP-0237 11-JUL-17 155796 7789.8 0 0 SB005
1088 7257737 11-JUL-17 177200000011 10-JUL-17 1546655.75 278398.04 1436218 278394 SB000
1089 7258051 11-JUL-17 MH10000247 10-JUL-17 311623.47 47535.78 0 0 SB001
1090 7258056 11-JUL-17 MH10000256 10-JUL-17 231283.04 35280.46 0 0 SB001
1091 7258149 11-JUL-17 MH10000162 07-JUL-17 36612.8 5585 0 0 SB001
1092 7258149 11-JUL-17 MH10000161 07-JUL-17 73225.6 11170.01 0 0 SB001
1093 7258149 11-JUL-17 MH10000160 07-JUL-17 100685.2 15358.76 0 0 SB001
1094 7258175 11-JUL-17 MH10000249 10-JUL-17 43822.05 6684.72 0 0 SB001
1095 7258175 11-JUL-17 MH10000250 10-JUL-17 62081.24 9470.02 0 0 SB001
1096 7258175 11-JUL-17 MH10000251 10-JUL-17 54777.56 8355.9 0 0 SB001
1097 7258175 11-JUL-17 MH10000252 10-JUL-17 43822.05 6684.72 0 0 SB001
1098 7258312 11-JUL-17 MH10000152 07-JUL-17 87870.72 13404.01 0 0 SB001
1099 7258312 11-JUL-17 MH10000155 07-JUL-17 115940.53 17685.84 0 0 SB001
1100 7258312 11-JUL-17 MH10000154 07-JUL-17 131806.07 20106.01 0 0 SB001
1101 7258312 11-JUL-17 MH10000153 07-JUL-17 43935.35 6702 0 0 SB001
1102 7258312 11-JUL-17 MH10000151 07-JUL-17 131806.07 20106.01 0 0 SB001
1103 7258725 11-JUL-17 MH10000242 10-JUL-17 68471.95 10444.87 0 0 SB001
1104 7258763 11-JUL-17 MH10000245 10-JUL-17 109555.13 16711.8 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 48     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1105 7258763 11-JUL-17 MH10000244 10-JUL-17 20085.11 3063.83 0 0 SB001
1106 7258902 11-JUL-17 SHS18E000094 08-JUL-17 132057 20144.34 111912 20144 SB000
1107 7258913 11-JUL-17 Sales-1 06-JUL-17 56533 7866.72 0 0 SB005
1108 7259663 11-JUL-17 12431004 08-JUL-17 434344.88 0 0 0 SB000
1109 7259663 20-JUL-17 12441004 17-JUL-17 50575 0 0 0 SB001
1110 7259783 11-JUL-17 IN1725000048 11-JUL-17 80718.42 0 0 0 SB005
1111 7259881 11-JUL-17 1064039712 10-JUL-17 7242187.78 775948.57 6405141 768616 SB000
1112 7259984 11-JUL-17 MEPLEOU0791718 08-JUL-17 466618 0 0 0 SB005
1113 7260065 11-JUL-17 1064039716 10-JUL-17 1077708.47 115468.79 953147 114377 SB000
1114 7260967 11-JUL-17 VA0000000018 09-JUL-17 1002551.18 219308.03 0 0 SB005
1115 7261291 11-JUL-17 9003023030 09-JUL-17 23696.13 0 0 0 SB000
1116 7261315 11-JUL-17 941710001 09-JUL-17 729284.68 0 0 0 SB005
1117 7261561 11-JUL-17 557 08-JUL-17 14161 1517.21 12643 1517 SB000
1118 7261710 11-JUL-17 556 08-JUL-17 13399 1435.58 11963 1435 SB000
1119 7261766 11-JUL-17 444 07-JUL-17 331217 35487.49 295729 35487 SB000
1120 7261862 11-JUL-17 EXINV17000007 10-JUL-17 96137.32 14665.01 0 0 SB005
1121 7262034 11-JUL-17 100/17/S/479 11-JUL-17 301995.9 0 0 0 SB003,SB005
1122 7262178 11-JUL-17 13170004 07-JUL-17 1028 0 0 0 SB000
1123 7262187 11-JUL-17 1064886519 04-JUL-17 1123294.3 120352.76 994103 119291 SB000
1124 7262234 11-JUL-17 1064039654 04-JUL-17 961817.47 103051.97 850651 102077 SB000
1125 7262296 11-JUL-17 AEX008 10-JUL-17 95925 0 0 0 SB000
1126 7262322 11-JUL-17 EXP2017000001 10-JUL-17 4007210 721297.8 4728537 721302 SB000
1127 7262373 11-JUL-17 MNB-01/17-18 10-JUL-17 512587 61510.44 0 0 SB003

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 49     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1128 7262419 11-JUL-17 9003023025 08-JUL-17 30572.7 0 0 0 SB000
1129 7262489 11-JUL-17 9120000019 10-JUL-17 906428.93 0 0 0 SB000
1130 7262609 11-JUL-17 9120000020 10-JUL-17 21462.79 0 0 0 SB000
1131 7262613 11-JUL-17 92003979 10-JUL-17 1035484.78 0 0 0 SB000
1132 7262664 11-JUL-17 9003023027 09-JUL-17 70420.27 0 0 0 SB001
1133 7262776 11-JUL-17 92003978 10-JUL-17 2588711.95 0 0 0 SB000
1134 7263564 11-JUL-17 9000000458 10-JUL-17 9792829.13 0 0 0 SB000
1135 7263607 11-JUL-17 EXP/220/17-18 07-JUL-17 2061038.16 0 0 0 SB000
1136 7263747 11-JUL-17 1064039717 10-JUL-17 9374280.08 1429974.92 7783781 1401080 SB000
1137 7264154 11-JUL-17 EI/DD/025/17-18 06-JUL-17 581307 0 0 0 SB000
1138 7264188 11-JUL-17 15 05-JUL-17 129380 11380 0 0 SB005
1139 7264248 07-JUL-17 01 07-JUL-17 145500 26190 0 0 SB001
1140 7264358 11-JUL-17 1170600713 07-JUL-17 1834569.6 279849.6 0 0 SB005
1141 7264541 11-JUL-17 JE/EXP/2378/17 10-JUL-17 45453.29 0 0 0 SB000
1142 7264722 11-JUL-17 E/17-18/282 11-JUL-17 36771.25 0 0 0 SB005
1143 7264854 11-JUL-17 1718001010 10-JUL-17 706519.6 84736.15 0 0 SB000
1144 7264974 11-JUL-17 21 10-JUL-17 50520.5 0 0 0 SB003
1145 7265047 11-JUL-17 EG-17-18/0015 10-JUL-17 3438 752 0 0 SB000
1146 7265253 11-JUL-17 EXP/17-18/K/0071 11-JUL-17 495600 75600 0 0 SB005
1147 7265484 11-JUL-17 172720008 07-JUL-17 87202.66 15696.48 0 0 SB000
1148 7265740 14-JUL-17 RCPL/2017-18/111 07-JUL-17 963149 146921.22 0 0 SB001
1149 7265814 13-JUL-17 E/17-18/358 13-JUL-17 127900 0 0 0 SB001
1150 7266489 11-JUL-17 1173205211 10-JUL-17 676346.44 72465.72 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 50     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1151 7266597 11-JUL-17 SI/0667/17-18 08-JUL-17 209890.3 0 0 0 SB005
1152 7266598 11-JUL-17 1000940052 10-JUL-17 173542 0 0 0 SB005
1153 7266647 11-JUL-17 1000940053 10-JUL-17 127956 0 0 0 SB005
1154 7266720 11-JUL-17 22 10-JUL-17 51319.88 0 0 0 SB003
1155 7266823 11-JUL-17 921710008 10-JUL-17 961513.84 0 0 0 SB000
1156 7266854 11-JUL-17 E/17-18/357 11-JUL-17 220627.5 0 0 0 SB005
1157 7267133 11-JUL-17 ZTAS/06/17-18 11-JUL-17 847337.5 0 0 0 SB005
1158 7267393 11-JUL-17 1718/P2/00060 09-JUL-17 27709 4226.76 0 0 SB005
1159 7267503 11-JUL-17 MEPLEOU0801718 10-JUL-17 5990232 0 0 0 SB005
1160 7267720 11-JUL-17 TERY018 05-JUL-17 71392 12850.56 0 0 SB005
1161 7267843 13-JUL-17 E/17-18/359 13-JUL-17 1023198 0 0 0 SB001
1162 7268161 11-JUL-17 1064039715 10-JUL-17 1552187.02 166305.91 1372786 164734 SB000
1163 7268197 11-JUL-17 3/17-18 11-JUL-17 349385 53296.02 0 0 SB005
1164 7268203 11-JUL-17 1064039714 10-JUL-17 2630643.11 281854.76 2326595 279191 SB000
1165 7268401 11-JUL-17 M/EXP/17-18/012 10-JUL-17 80553 17620.96 0 0 SB005
1166 7268480 11-JUL-17 V/EXP/17-18/034 10-JUL-17 143248 31335.5 0 0 SB005
1167 7268968 11-JUL-17 170253 10-JUL-17 67531 0 0 0 SB005
1168 7269090 11-JUL-17 1701000059 10-JUL-17 1325729.7 0 0 0 SB000
1169 7269264 11-JUL-17 MPL/21/17-18 08-JUL-17 63584.52 3179.23 0 0 SB000
1170 7269278 11-JUL-17 1701000036 07-JUL-17 345152.7 0 0 0 SB000
1171 7269285 11-JUL-17 1701000033 07-JUL-17 345152.7 0 0 0 SB000
1172 7269346 11-JUL-17 014/2017-2018 07-JUL-17 150922 7546.1 0 0 SB000
1173 7269513 11-JUL-17 KE-INV-1718-0018 08-JUL-17 228301.5 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 51     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1174 7269574 11-JUL-17 1701000011 05-JUL-17 338942.34 0 0 0 SB000
1175 7269575 11-JUL-17 1701000012 05-JUL-17 338942.34 0 0 0 SB000
1176 7269833 11-JUL-17 1701000041 08-JUL-17 690305.4 0 0 0 SB000
1177 7270049 11-JUL-17 EX0000000006 06-JUL-17 1246903.68 272760.18 0 0 SB005
1178 7270745 10-JUL-17 BE020/2017-18 10-JUL-17 498285 14948.55 0 0 SB001
1179 7270750 11-JUL-17 177200000012 10-JUL-17 2046770.25 368418.65 2046769 368414 SB000
1180 7270847 11-JUL-17 74 07-JUL-17 2576689 309202.68 0 0 SB000
1181 7271172 11-JUL-17 EXP2017000004 10-JUL-17 4085592 735406.56 9641994 1470812 SB000
1182 7271184 11-JUL-17 EXP2017000005 10-JUL-17 8971028 1614785.04 21171508 3229552 SB000
1183 7271189 11-JUL-17 EXP2017000002 10-JUL-17 4093392 736810.56 9660402 1473620 SB000
1184 7271214 11-JUL-17 E/665 07-JUL-17 260471.47 27372.56 0 0 SB005
1185 7271238 11-JUL-17 BEXP17-18-0002 10-JUL-17 20482.88 975.38 0 0 SB005
1186 7271265 11-JUL-17 EXP/00199/17-18 10-JUL-17 293622 0 0 0 SB005
1187 7271277 11-JUL-17 EXP/00197/17-18 10-JUL-17 196840 0 0 0 SB005
1188 7271278 11-JUL-17 EXP/00196/17-18 10-JUL-17 290863 0 0 0 SB005
1189 7271284 11-JUL-17 EXP/00200/17-18 10-JUL-17 91881 0 0 0 SB005
1190 7271585 11-JUL-17 EXP/00195/17-18 10-JUL-17 13375 0 0 0 SB005
1191 7271585 11-JUL-17 EXP/00194/17-18 10-JUL-17 219959 0 0 0 SB005
1192 7271754 11-JUL-17 0002/17-18 07-JUL-17 7253888 0 0 0 SB001
1193 7271831 11-JUL-17 1170625006 08-JUL-17 312642.74 33497.41 0 0 SB005
1194 7271874 11-JUL-17 034/2017-18 10-JUL-17 1790.6 191.85 0 0 SB005
1195 7271883 11-JUL-17 171800007 06-JUL-17 146344.78 22323.78 0 0 SB005
1196 7271972 11-JUL-17 CHC/1718/0009 10-JUL-17 2173276 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 52     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1197 7272201 11-JUL-17 112/17-18 01-JUL-17 163211.7 0 0 0 SB003,SB005
1198 7272221 15-JUL-17 001110200143 12-JUL-17 79896 14381.28 0 0 SB001
1199 7272321 11-JUL-17 EXP/00198/17-18 10-JUL-17 356754 0 0 0 SB005
1200 7272455 11-JUL-17 035/2017-18 10-JUL-17 976496.04 87015.49 0 0 SB001
1201 7272516 11-JUL-17 172720013 10-JUL-17 98180.1 17672.42 0 0 SB000
1202 7272527 11-JUL-17 GI/1718/5 10-JUL-17 318517.66 34126.89 0 0 SB005
1203 7272611 11-JUL-17 GI/1718/6 10-JUL-17 318517.66 34126.89 0 0 SB005
1204 7272698 11-JUL-17 GI/1718/7 10-JUL-17 3914108.35 419368.75 0 0 SB005
1205 7272732 11-JUL-17 3372000046 10-JUL-17 199707.67 0 0 0 SB005
1206 7272752 11-JUL-17 3372000043 10-JUL-17 281380 0 0 0 SB005
1207 7272754 11-JUL-17 3371000029 10-JUL-17 180019.25 0 0 0 SB005
1208 7272768 11-JUL-17 GI/1718/9 10-JUL-17 175754.55 18830.85 0 0 SB005
1209 7272769 11-JUL-17 GI/1718/8 10-JUL-17 3914108.35 419368.75 0 0 SB005
1210 7272770 11-JUL-17 GI/1718/10 10-JUL-17 4757.27 509.71 0 0 SB005
1211 7272784 11-JUL-17 3372000045 10-JUL-17 485700.25 0 0 0 SB005
1212 7272822 11-JUL-17 EXP2017000003 10-JUL-17 6609955 1189791.9 15599494 2379584 SB000
1213 7272856 11-JUL-17 3372000047 10-JUL-17 1074360 0 0 0 SB005
1214 7272880 11-JUL-17 3372000042 10-JUL-17 1560380 0 0 0 SB005
1215 7272885 11-JUL-17 GI/1718/11 10-JUL-17 3728845.71 399519.18 0 0 SB005
1216 7272890 11-JUL-17 3372000049 10-JUL-17 3440797.88 0 0 0 SB005
1217 7272891 11-JUL-17 GI/1718/12 10-JUL-17 3728716.79 399505.37 0 0 SB005
1218 7272915 11-JUL-17 3372000050 10-JUL-17 80049.41 0 0 0 SB005
1219 7272994 11-JUL-17 3372000044 10-JUL-17 1365332.5 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 53     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1220 7273201 13-JUL-17 E/17-18/355 13-JUL-17 19185 0 0 0 SB001
1221 7273698 11-JUL-17 EOUE170010 07-JUL-17 70306 0 0 0 SB000
1222 7273780 11-JUL-17 LR2703300003 10-JUL-17 2385613.44 521852.94 0 0 SB005
1223 7273781 11-JUL-17 1000940058 10-JUL-17 41716 0 0 0 SB003,SB005
1224 7273821 11-JUL-17 171800026 06-JUL-17 667311.24 101793.24 0 0 SB005
1225 7273958 11-JUL-17 JE/EXP/2379/17 10-JUL-17 366590.04 0 0 0 SB000
1226 7273960 11-JUL-17 JE/EXP/2380/17 11-JUL-17 362439.54 0 0 0 SB001
1227 7274174 11-JUL-17 1173205216 10-JUL-17 5655.28 605.92 0 0 SB005
1228 7274251 11-JUL-17 770021569 10-JUL-17 231271.98 11563.44 0 0 SB000
1229 7274313 11-JUL-17 38 10-JUL-17 627350 0 0 0 SB005
1230 7274357 07-JUL-17 013/2017-2018 07-JUL-17 2075433 103771.65 0 0 SB001
1231 7274737 11-JUL-17 E/666 10-JUL-17 51138.63 5414.39 0 0 SB005
1232 7274762 11-JUL-17 14170001 06-JUL-17 72952 0 0 0 SB001
1233 7274809 11-JUL-17 941710002 10-JUL-17 752888.48 0 0 0 SB005
1234 7274817 11-JUL-17 2017000004 10-JUL-17 318257 48547.62 269709 48548 SB000
1235 7274865 11-JUL-17 E/667 11-JUL-17 2193556.44 235023.9 0 0 SB005
1236 7275268 11-JUL-17 RCPL/2017-18/115 08-JUL-17 3398640 518436.54 0 0 SB000
1237 7275382 11-JUL-17 3372000041 10-JUL-17 157317 0 0 0 SB005
1238 7275534 11-JUL-17 1270007825 10-JUL-17 539580.34 0 0 0 SB005
1239 7275728 11-JUL-17 1170625007 10-JUL-17 7978.42 854.82 0 0 SB005
1240 7275829 11-JUL-17 TH/000061 10-JUL-17 2263240 0 0 0 SB000
1241 7276820 11-JUL-17 GRMD/SI/4/17-18 10-JUL-17 72097.71 15771.48 0 0 SB005
1242 7277069 11-JUL-17 Export/17-18/60 11-JUL-17 805307 19050 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 54     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1243 7277366 13-JUL-17 004 12-JUL-17 36875 5625 0 0 SB001
1244 7277379 11-JUL-17 E0110 01-JUL-17 36475.17 0 0 0 SB005
1245 7277613 11-JUL-17 1064039722 11-JUL-17 954281.38 102244.32 843986 101278 SB000
1246 7277651 13-JUL-17 U1D/EX17-18/49 08-JUL-17 355287 0 0 0 SB001
1247 7277679 11-JUL-17 013/17-18 08-JUL-17 1131915 172665 959250 172665 SB000
1248 7278300 11-JUL-17 1021800003 07-JUL-17 572073.68 0 0 0 SB000
1249 7278909 11-JUL-17 16 05-JUL-17 135708 12190.56 0 0 SB005
1250 7279000 11-JUL-17 EG-17-18/0014 10-JUL-17 1675879 366599 0 0 SB005
1251 7279136 11-JUL-17 TUSHA/274/1718 10-JUL-17 760661 0 0 0 SB000
1252 7279156 11-JUL-17 102 11-JUL-17 216389.77 23184.62 0 0 SB005
1253 7279850 11-JUL-17 EXP/171/17-18 10-JUL-17 1118830.5 0 0 0 SB005
1254 7279858 11-JUL-17 EX-31 10-JUL-17 46534 10179 0 0 SB005
1255 7279931 11-JUL-17 EXP/170/17-18 10-JUL-17 2342717.16 0 0 0 SB005
1256 7279955 11-JUL-17 709 10-JUL-17 40749 6215.94 0 0 SB005
1257 7280166 11-JUL-17 TME/24/17086 11-JUL-17 245146 53625.6 0 0 SB005
1258 7280193 11-JUL-17 09 07-JUL-17 34917 1662.7 0 0 SB000
1259 7280198 11-JUL-17 08 07-JUL-17 797377 37970.31 0 0 SB000
1260 7280358 11-JUL-17 16170020 07-JUL-17 10999 0 0 0 SB000
1261 7280358 11-JUL-17 16170003 07-JUL-17 4300 0 0 0 SB000
1262 7280358 11-JUL-17 16170004 07-JUL-17 104750 0 0 0 SB000
1263 7280358 11-JUL-17 16170005 07-JUL-17 4860 0 0 0 SB000
1264 7280358 11-JUL-17 16170006 07-JUL-17 47963 0 0 0 SB000
1265 7280358 11-JUL-17 16170007 07-JUL-17 8633 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 55     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1266 7280358 11-JUL-17 16170008 07-JUL-17 45149 0 0 0 SB000
1267 7280358 11-JUL-17 16170009 07-JUL-17 64078 0 0 0 SB000
1268 7280358 11-JUL-17 16170010 07-JUL-17 12470 0 0 0 SB000
1269 7280358 11-JUL-17 16170011 07-JUL-17 7674 0 0 0 SB000
1270 7280358 11-JUL-17 16170019 07-JUL-17 63183 0 0 0 SB000
1271 7280358 11-JUL-17 16170018 07-JUL-17 14709 0 0 0 SB000
1272 7280358 11-JUL-17 16170017 07-JUL-17 66956 0 0 0 SB000
1273 7280358 11-JUL-17 16170016 07-JUL-17 514350 0 0 0 SB000
1274 7280358 11-JUL-17 16170015 07-JUL-17 844588 0 0 0 SB000
1275 7280358 11-JUL-17 16170014 07-JUL-17 76037 0 0 0 SB000
1276 7280358 11-JUL-17 16170013 07-JUL-17 33254 0 0 0 SB000
1277 7280358 11-JUL-17 16170012 07-JUL-17 20144 0 0 0 SB000
1278 7281261 11-JUL-17 ADDS/17-18/004 10-JUL-17 658688 70573.8 0 0 SB005
1279 7281381 11-JUL-17 C0217180014 11-JUL-17 269339 58917.9 0 0 SB001
1280 7281381 11-JUL-17 C0217180013 11-JUL-17 1494036 326820.31 0 0 SB001
1281 7281381 11-JUL-17 C0217180015 11-JUL-17 277696 60746.11 0 0 SB001
1282 7281381 11-JUL-17 C0217180016 11-JUL-17 407810 89208.41 0 0 SB001
1283 7281580 12-JUL-17 EXP/00202/17-18 12-JUL-17 38742 0 0 0 SB001
1284 7281583 12-JUL-17 EXP/00203/17-18 12-JUL-17 92950 0 0 0 SB001
1285 7281586 12-JUL-17 EXP/00201/17-18 12-JUL-17 321286 0 0 0 SB001
1286 7281807 11-JUL-17 CI0024100008 05-JUL-17 5559510 0 0 0 SB005
1287 7281815 11-JUL-17 CI0024100007 11-JUL-17 8190294 0 0 0 SB005
1288 7281896 11-JUL-17 084/17-18 11-JUL-17 391140.93 65919.66 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 56     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1289 7282159 15-JUL-17 191 11-JUL-17 147916 0 0 0 SB001
1290 7282160 12-JUL-17 JAEX/259 06-JUL-17 54428 5969.4 0 0 SB001
1291 7282237 11-JUL-17 1064039732 11-JUL-17 908784.65 97370.04 803747 96449 SB000
1292 7282242 11-JUL-17 1064039734 11-JUL-17 793643.83 85033.27 701915 84229 SB000
1293 7282249 11-JUL-17 1064039735 11-JUL-17 1434824.69 153731.56 1268988 152278 SB000
1294 7282267 11-JUL-17 1064039733 11-JUL-17 763642.14 81818.82 675381 81045 SB000
1295 7282468 11-JUL-17 92003997 06-JUL-17 714377.79 0 0 0 SB001
1296 7282536 11-JUL-17 OP-1718-19 07-JUL-17 247136 54061 0 0 SB005
1297 7282805 15-JUL-17 032 14-JUL-17 58974.44 12900.66 0 0 SB001
1298 7282908 12-JUL-17 3371000044 12-JUL-17 118947 0 0 0 SB001
1299 7282958 12-JUL-17 3372000076 12-JUL-17 442853.75 0 0 0 SB001
1300 7282983 11-JUL-17 IN1725000057 11-JUL-17 1790600 0 0 0 SB005
1301 7282984 11-JUL-17 IN1725000047 10-JUL-17 1496430 0 0 0 SB005
1302 7283018 11-JUL-17 1700000020 10-JUL-17 167869 0 0 0 SB005
1303 7283108 11-JUL-17 177200000013 10-JUL-17 660230.62 118841.51 660227 118840 SB000
1304 7283176 11-JUL-17 010 07-JUL-17 369311 17586.25 0 0 SB005
1305 7283365 11-JUL-17 011 07-JUL-17 362597 17266.5 0 0 SB005
1306 7284066 11-JUL-17 2017-18/JI-3146 07-JUL-17 12766 2297.88 10179 1831 SB000
1307 7284175 11-JUL-17 SGE/20170006 11-JUL-17 422070 0 0 0 SB005
1308 7284281 11-JUL-17 SGE/20170005 11-JUL-17 511600 0 0 0 SB005
1309 7284447 11-JUL-17 KE-INV-1718-0021 08-JUL-17 20966.65 0 0 0 SB000
1310 7284501 11-JUL-17 SIW/001/17-18 06-JUL-17 180855 20212.99 0 0 SB000
1311 7284508 11-JUL-17 9241720202 10-JUL-17 438866.03 96001.95 342863 96001 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 57     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1312 7284533 11-JUL-17 EG-17-18/0001 01-JUL-17 1121070.28 171011 0 0 SB005
1313 7284610 11-JUL-17 2017000002 10-JUL-17 1955659 298322.64 1657329 298307 SB000
1314 7284857 11-JUL-17 CI0024100006 11-JUL-17 5278992 0 0 0 SB005
1315 7285189 11-JUL-17 MH10000165 07-JUL-17 251713 38396.9 0 0 SB005
1316 7285252 11-JUL-17 2017000019 11-JUL-17 374358 57105.54 317252 57105 SB000
1317 7285853 11-JUL-17 VA0000000021 11-JUL-17 6467126 0 0 0 SB005
1318 7286789 12-JUL-17 12757 08-JUL-17 9960.72 1067.22 0 0 SB005
1319 7286803 12-JUL-17 1671 06-JUL-17 23842.5 0 0 0 SB000
1320 7286812 12-JUL-17 MH10000246 10-JUL-17 64637.52 9859.96 0 0 SB001
1321 7286813 12-JUL-17 MH10000257 10-JUL-17 20085.11 3063.83 0 0 SB001
1322 7286813 12-JUL-17 MH10000258 10-JUL-17 120510.64 18382.98 0 0 SB001
1323 7286813 12-JUL-17 MH10000259 10-JUL-17 231283.04 35280.46 0 0 SB001
1324 7286813 12-JUL-17 MH10000260 10-JUL-17 115641.52 17640.23 0 0 SB001
1325 7286913 12-JUL-17 12756 08-JUL-17 7257.53 987.53 0 0 SB005
1326 7286965 12-JUL-17 MH10000267 10-JUL-17 33475.58 7322.78 0 0 SB001
1327 7286965 12-JUL-17 MH10000268 10-JUL-17 19146.36 4188.27 0 0 SB001
1328 7286986 12-JUL-17 MH10000326 11-JUL-17 60333.12 9203.36 0 0 SB001
1329 7286986 12-JUL-17 MH10000327 11-JUL-17 40222.08 6135.57 0 0 SB001
1330 7287070 12-JUL-17 MH10000261 10-JUL-17 54331.92 11885.11 0 0 SB001
1331 7287096 12-JUL-17 1623 11-JUL-17 2685.68 409.68 0 0 SB005
1332 7287103 12-JUL-17 SHS18E000095 11-JUL-17 111913 20144.34 0 0 SB000
1333 7287334 12-JUL-17 033/ORG/17-18 04-JUL-17 228022.04 0 0 0 SB005
1334 7287443 11-JUL-17 DIC/DCF/EXP-0021 10-JUL-17 130458 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 58     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1335 7287666 12-JUL-17 27200004 11-JUL-17 365794 0 0 0 SB005
1336 7287669 12-JUL-17 TLC-01/17/18Part 11-JUL-17 61903 7428.36 0 0 SB003,SB005
1337 7287766 12-JUL-17 E1718/0002 07-JUL-17 132283 20178.72 0 0 SB005
1338 7287773 12-JUL-17 TEX-0001 10-JUL-17 771664.54 117711.54 0 0 SB005
1339 7288127 12-JUL-17 14170019 11-JUL-17 33836 0 0 0 SB001
1340 7288138 12-JUL-17 6173000016 11-JUL-17 2283015 0 0 0 SB005
1341 7288169 12-JUL-17 6173000017 11-JUL-17 47770.65 0 0 0 SB005
1342 7288201 12-JUL-17 MH10000254 10-JUL-17 68471.95 10444.87 0 0 SB001
1343 7288201 12-JUL-17 MH10000253 10-JUL-17 629029.02 95953.58 0 0 SB001
1344 7288221 12-JUL-17 EX00020326 11-JUL-17 213548.24 0 0 0 SB005
1345 7288886 13-JUL-17 051 09-JUL-17 9350 445.25 0 0 SB001
1346 7288887 12-JUL-17 1717CE0815 10-JUL-17 113894.4 24914.4 0 0 SB000
1347 7288889 12-JUL-17 13170011 10-JUL-17 479881 0 0 0 SB001
1348 7289235 12-JUL-17 EXP/VD/04 07-JUL-17 366150 17435.72 0 0 SB003,SB005
1349 7289643 12-JUL-17 GJ0317000078-2 11-JUL-17 4345662.56 0 0 0 SB005
1350 7289669 12-JUL-17 AG0306000018 06-JUL-17 44467.82 0 0 0 SB005
1351 7289669 12-JUL-17 AG0306000016 06-JUL-17 213332.65 0 0 0 SB005
1352 7289669 12-JUL-17 AG1000026 07-JUL-17 6033028.2 920292.48 0 0 SB005
1353 7290187 12-JUL-17 E/17-18/362 12-JUL-17 662522 0 0 0 SB005
1354 7290224 12-JUL-17 BPPL/EXP/32/17-1 04-JUL-17 408369 62293.5 0 0 SB005
1355 7290359 12-JUL-17 MH7121700007 10-JUL-17 33843645 0 0 0 SB000
1356 7290454 12-JUL-17 LR2703300006 11-JUL-17 599960.06 131241.26 0 0 SB005
1357 7290463 12-JUL-17 E170007 12-JUL-17 89530 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 59     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1358 7291084 12-JUL-17 EN19817180085 11-JUL-17 339202 0 0 0 SB005
1359 7291172 12-JUL-17 3372000064 11-JUL-17 2075742.5 0 0 0 SB005
1360 7291381 12-JUL-17 1064039741 11-JUL-17 132322176 14177376 117028500 14043420 SB000
1361 7291615 12-JUL-17 RCPL/2017-18/112 07-JUL-17 106331 16219.98 0 0 SB000
1362 7291642 12-JUL-17 E/17-18/351 12-JUL-17 411838 0 0 0 SB005
1363 7291675 12-JUL-17 MH7121700006 10-JUL-17 33681212 0 0 0 SB000
1364 7291726 12-JUL-17 770021572 11-JUL-17 224263.07 11213.62 0 0 SB000
1365 7291970 12-JUL-17 SBML/L6/036 04-JUL-17 1030214 0 863892 155500 SB000
1366 7291978 12-JUL-17 SBML/L6/028 10-JUL-17 280268 0 0 0 SB005
1367 7291982 12-JUL-17 SBML/L6/039 05-JUL-17 138290 0 112110 20179 SB000
1368 7291991 12-JUL-17 SBML/L6/038 05-JUL-17 2081840 0 1688000 303840 SB000
1369 7292104 12-JUL-17 172720017 11-JUL-17 141489.38 25468.09 0 0 SB000
1370 7292171 12-JUL-17 SBML/L6/037 04-JUL-17 2366800 0 1860000 334800 SB000
1371 7292391 18-JUL-17 EXP/17-18/K/0078 16-JUL-17 2650088 283938 0 0 SB001
1372 7292620 12-JUL-17 172720014 10-JUL-17 131978.4 23756.11 23756 131978 SB000
1373 7292660 12-JUL-17 IN17-EX-000090 11-JUL-17 215440 0 0 0 SB005
1374 7292793 12-JUL-17 JHE/17-18/4 07-JUL-17 29367 4479.84 0 0 SB005
1375 7292930 12-JUL-17 SIE318-00115 11-JUL-17 199140 0 0 0 SB005,SB006
1376 7292931 12-JUL-17 SIE318-00114 11-JUL-17 820752 0 0 0 SB005
1377 7292975 12-JUL-17 C01IED0027 06-JUL-17 54600 5850 0 0 SB000
1378 7293302 12-JUL-17 MH0110000006 11-JUL-17 28840.85 0 0 0 SB005
1379 7293389 12-JUL-17 MH0110000007 11-JUL-17 2710.84 0 0 0 SB005
1380 7293417 12-JUL-17 119/17-18 08-JUL-17 212525.17 0 0 0 SB003

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 60     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1381 7293603 12-JUL-17 EE2217180034 11-JUL-17 423605 0 0 0 SB005
1382 7293614 12-JUL-17 MH0110000002 11-JUL-17 14173.84 0 0 0 SB005
1383 7293614 12-JUL-17 MH0110000003 11-JUL-17 9849.4 0 0 0 SB005
1384 7293614 12-JUL-17 MH0110000004 11-JUL-17 5808.95 0 0 0 SB005
1385 7293672 12-JUL-17 2174 11-JUL-17 118307.5 0 0 0 SB005
1386 7293675 12-JUL-17 EG6017180234 11-JUL-17 267540 0 0 0 SB005
1387 7293718 12-JUL-17 12A/17-18 04-JUL-17 428394.1 0 0 0 SB000
1388 7293720 12-JUL-17 EE2117180072 11-JUL-17 2102100 0 0 0 SB005
1389 7293804 12-JUL-17 724 11-JUL-17 38791 5917.32 0 0 SB003,SB005
1390 7293850 12-JUL-17 EW6117180071 11-JUL-17 955500 0 0 0 SB005
1391 7293868 12-JUL-17 EE2217180033 11-JUL-17 4886250 0 0 0 SB005
1392 7293887 12-JUL-17 EW6117180070 11-JUL-17 227027 0 0 0 SB005
1393 7293897 12-JUL-17 EG6017180233 11-JUL-17 1688050 0 0 0 SB005
1394 7293920 12-JUL-17 PE/17022 11-JUL-17 167908.27 25613.13 142292 25610 SB000
1395 7293990 12-JUL-17 SIE318-00116 11-JUL-17 111410 0 0 0 SB005
1396 7293997 12-JUL-17 112ES700002 11-JUL-17 1287205.55 137914.88 0 0 SB005
1397 7294031 12-JUL-17 SIE318-00117 11-JUL-17 74726 0 0 0 SB005
1398 7294226 12-JUL-17 12 12-JUL-17 75164.12 13413.65 0 0 SB005
1399 7294395 12-JUL-17 11000003 10-JUL-17 362290.68 55264.68 0 0 SB005
1400 7294641 12-JUL-17 MEXP-170001 08-JUL-17 108640 19555.2 0 0 SB005
1401 7294647 12-JUL-17 13/17-18 07-JUL-17 706851.6 0 0 0 SB000
1402 7294741 12-JUL-17 WCE/786/403 11-JUL-17 15317 1838.04 0 0 SB003,SB005
1403 7294743 12-JUL-17 10368 11-JUL-17 5074 774 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 61     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1404 7294743 12-JUL-17 10368A 11-JUL-17 1863.22 284.22 0 0 SB005
1405 7294746 13-JUL-17 177200000023 13-JUL-17 88379.81 15908.37 0 0 SB001
1406 7294826 12-JUL-17 I-276 11-JUL-17 28733.25 1368.25 0 0 SB005
1407 7294831 18-JUL-17 EXP/17-18/K/0081 17-JUL-17 1556383 237414.42 0 0 SB001
1408 7294913 17-JUL-17 SBML/L6/043 11-JUL-17 512702 0 0 0 SB001
1409 7294982 15-JUL-17 EXP/17-18/K/0075 13-JUL-17 2044993 311948.1 0 0 SB001
1410 7295178 12-JUL-17 MH7121700002 10-JUL-17 34367379 0 0 0 SB000
1411 7295178 12-JUL-17 MH7121700005 10-JUL-17 44639705 0 0 0 SB000
1412 7295178 12-JUL-17 MH7121700004 10-JUL-17 90360699 0 0 0 SB000
1413 7295178 12-JUL-17 MH7121700003 10-JUL-17 2828664 0 0 0 SB000
1414 7295264 12-JUL-17 MH2017180127 11-JUL-17 15092.2 2302.2 0 0 SB005
1415 7295273 12-JUL-17 MH2017180126 11-JUL-17 2105361.9 321156.9 0 0 SB005
1416 7295278 12-JUL-17 112ES700004 11-JUL-17 762052.51 81648.48 0 0 SB005
1417 7295315 17-JUL-17 SBML/L6/040 07-JUL-17 118204 0 0 0 SB001
1418 7295325 12-JUL-17 DGME/2018/00005 07-JUL-17 2324124 0 0 0 SB005
1419 7295404 17-JUL-17 SBML/L6/044 11-JUL-17 105105 0 0 0 SB001
1420 7295415 12-JUL-17 MH7121700008 11-JUL-17 2452284 0 0 0 SB000
1421 7295441 12-JUL-17 EE2217180035 11-JUL-17 1046272 0 0 0 SB005
1422 7295541 12-JUL-17 MH7121700001 10-JUL-17 138841652.9 0 0 0 SB000
1423 7295565 17-JUL-17 SBML/L6/045 11-JUL-17 1729956 0 0 0 SB001
1424 7295697 17-JUL-17 SBML/L6/046 12-JUL-17 192175 0 0 0 SB001
1425 7295775 17-JUL-17 SBML/L6/041 11-JUL-17 2637503 0 0 0 SB001
1426 7295831 12-JUL-17 EG6017180235 11-JUL-17 191100 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 62     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1427 7295907 12-JUL-17 3372000051 10-JUL-17 21743.01 0 0 0 SB005
1428 7295952 12-JUL-17 CP/EXP/043/17-18 10-JUL-17 1521370.5 182564.46 1260000 151200 SB000
1429 7296170 12-JUL-17 112ES700005 11-JUL-17 2914437.14 312261.12 0 0 SB005
1430 7296296 12-JUL-17 2017000003 10-JUL-17 5680884 866576.7 4814283 866545 SB000
1431 7296311 12-JUL-17 10346A 08-JUL-17 1432.48 153.48 0 0 SB005
1432 7296311 12-JUL-17 10346 08-JUL-17 3498.88 374.88 0 0 SB000
1433 7296409 12-JUL-17 MH2017180128 11-JUL-17 534263.88 81497.88 0 0 SB005
1434 7296683 12-JUL-17 112ES700003 11-JUL-17 623128.8 66763.8 0 0 SB005
1435 7297119 12-JUL-17 EXP2017000007 11-JUL-17 4873702 0 0 0 SB000
1436 7297127 12-JUL-17 EXP/00207/17-18 12-JUL-17 51394 0 0 0 SB005
1437 7297127 12-JUL-17 EXP/00208/17-18 12-JUL-17 51394 0 0 0 SB005
1438 7297127 12-JUL-17 EXP/00206/17-18 12-JUL-17 64536 0 0 0 SB005
1439 7297127 12-JUL-17 EXP/00209/17-18 12-JUL-17 146399 0 0 0 SB005
1440 7297135 12-JUL-17 EXP2017000008 11-JUL-17 5004509 0 0 0 SB000
1441 7297161 12-JUL-17 28200003 07-JUL-17 165259.5 25209.09 0 0 SB001
1442 7297187 12-JUL-17 770021523 03-JUL-17 147294.63 0 0 0 SB000
1443 7297301 12-JUL-17 EXP2017000006 11-JUL-17 7507066 0 0 0 SB000
1444 7297605 12-JUL-17 111000002 11-JUL-17 2475128.18 377561.92 0 0 SB005
1445 7297611 12-JUL-17 111000001 06-JUL-17 5956911.64 908681.44 4988100 897858 SB000
1446 7297805 12-JUL-17 GJ0317000075 11-JUL-17 2639928.3 0 0 0 SB005
1447 7297858 12-JUL-17 EG-17-18/0020 11-JUL-17 76986 16841 0 0 SB000
1448 7297863 12-JUL-17 116/17-18 07-JUL-17 212038.92 0 0 0 SB003
1449 7297870 12-JUL-17 EG-17-18/0019 11-JUL-17 2050984 448653 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 63     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1450 7297887 12-JUL-17 GJ0317000066 10-JUL-17 411001.35 0 0 0 SB005
1451 7297893 12-JUL-17 066/17-18 10-JUL-17 851861.22 0 0 0 SB000
1452 7297898 12-JUL-17 CP/EXP/051/17-18 07-JUL-17 1943333.6 233200.03 1009000 121080 SB000
1453 7297899 12-JUL-17 78002541 10-JUL-17 44404.53 6773.57 0 0 SB000
1454 7298220 12-JUL-17 1681 11-JUL-17 2574000 0 0 0 SB000
1455 7298728 12-JUL-17 1170625008 11-JUL-17 566162.35 60660.27 0 0 SB005
1456 7298731 12-JUL-17 1170625010 11-JUL-17 459876.91 49272.53 0 0 SB005
1457 7298740 12-JUL-17 VME/17/019 10-JUL-17 58524.13 6244.72 34688 6242 SB000
1458 7298828 11-JUL-17 GOA/17-18/0037 11-JUL-17 110087 0 0 0 SB001
1459 7298886 12-JUL-17 EXP052 11-JUL-17 33878 5167.8 0 0 SB005
1460 7298906 12-JUL-17 VA0000000022 11-JUL-17 1582954 0 0 0 SB005
1461 7299153 12-JUL-17 172720016 11-JUL-17 12790 2302.2 0 0 SB000
1462 7299246 12-JUL-17 172720018 11-JUL-17 46200 8316 0 0 SB001
1463 7299463 12-JUL-17 E1718/0009 10-JUL-17 252975 38589.48 0 0 SB005
1464 7299655 12-JUL-17 ALLP/E1718/01 07-JUL-17 19185 2673 14850 2673 SB000
1465 7299681 12-JUL-17 SGE/20170004 10-JUL-17 1217484.75 0 0 0 SB005
1466 7300192 12-JUL-17 ZT/Exp/17-18/002 11-JUL-17 7737747 0 0 0 SB005
1467 7300490 12-JUL-17 11000002 10-JUL-17 488960 106960 0 0 SB005
1468 7300637 12-JUL-17 1000930034 10-JUL-17 2529350.4 0 0 0 SB005
1469 7300774 12-JUL-17 028/17-18/EXP 08-JUL-17 274478 0 0 0 SB000
1470 7300787 12-JUL-17 026/17-18/EXP 07-JUL-17 84680 0 0 0 SB005
1471 7300787 12-JUL-17 034/17-18/EXP 10-JUL-17 323700 0 0 0 SB000
1472 7300787 12-JUL-17 035/17-18/EXP 10-JUL-17 181400 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 64     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1473 7300787 12-JUL-17 033/17-18/EXP 10-JUL-17 120000 0 0 0 SB000
1474 7300787 12-JUL-17 032/17-18/EXP 10-JUL-17 13500 0 0 0 SB000
1475 7300787 12-JUL-17 036/17-18/EXP 10-JUL-17 33078 0 0 0 SB000
1476 7300808 12-JUL-17 EXP/00205/17-18 12-JUL-17 383326 0 0 0 SB001
1477 7300826 12-JUL-17 1668 05-JUL-17 335755.43 0 0 0 SB005,SB006
1478 7300930 12-JUL-17 112ES700001 11-JUL-17 3095664.81 331678.37 0 0 SB005
1479 7301017 12-JUL-17 E1718/0006 07-JUL-17 519776 79287.84 0 0 SB005
1480 7301205 12-JUL-17 012 07-JUL-17 107436 5116 0 0 SB005
1481 7301558 12-JUL-17 MH7121700013 11-JUL-17 1187472 0 0 0 SB000
1482 7301558 12-JUL-17 MH7121700009 11-JUL-17 898346 0 0 0 SB000
1483 7301565 12-JUL-17 MH7121700015 11-JUL-17 7413457 0 0 0 SB000
1484 7301565 12-JUL-17 MH7121700014 11-JUL-17 5487981 0 0 0 SB000
1485 7301568 12-JUL-17 MH7121700011 11-JUL-17 12687704 0 0 0 SB000
1486 7301568 12-JUL-17 MH7121700012 11-JUL-17 13521540 0 0 0 SB000
1487 7301597 12-JUL-17 E/17-18/311 12-JUL-17 255800 0 0 0 SB005
1488 7301616 12-JUL-17 MH7121700010 11-JUL-17 473109 0 0 0 SB000
1489 7301729 12-JUL-17 901710003 11-JUL-17 349807.36 76520.36 0 0 SB005
1490 7301884 12-JUL-17 F20002000000 10-JUL-17 296225 0 0 0 SB000
1491 7301936 12-JUL-17 G-3 11-JUL-17 1886.82 287.82 0 0 SB003
1492 7301969 12-JUL-17 2017000011 11-JUL-17 80992 12354.84 68637 12354 SB000
1493 7301972 12-JUL-17 2017000016 11-JUL-17 58059 8856.36 49202 8856 SB000
1494 7301975 12-JUL-17 2017000017 11-JUL-17 58229 8882.46 49346 8882 SB000
1495 7301976 12-JUL-17 2017000006 11-JUL-17 72552 11067.3 61484 11067 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 65     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1496 7302010 12-JUL-17 170704 11-JUL-17 247967.5 0 0 0 SB000
1497 7302196 12-JUL-17 E00249 08-JUL-17 313355 0 0 0 SB005
1498 7302216 12-JUL-17 P0055/17-18 03-JUL-17 1023707.52 156159 867549 156159 SB000
1499 7302285 12-JUL-17 200029 12-JUL-17 549378 0 0 0 SB005
1500 7302377 12-JUL-17 SVP/0007 07-JUL-17 226470 34546.32 0 0 SB005
1501 7302395 12-JUL-17 200030 12-JUL-17 194263.2 0 0 0 SB005
1502 7302421 12-JUL-17 1064039739 11-JUL-17 4785726 730026 3973750 715275 SB000
1503 7302465 12-JUL-17 F20002000002 10-JUL-17 260822.5 0 0 0 SB000
1504 7302496 12-JUL-17 9100011443 11-JUL-17 5351793.96 573406.5 4778387 573406 SB000
1505 7302509 12-JUL-17 MHEXP18500000002 01-JUL-17 45831.69 0 0 0 SB005
1506 7302511 12-JUL-17 EG-17-18/0021 11-JUL-17 337145 73751 263395 73751 SB000
1507 7302688 13-JUL-17 152/17-18 13-JUL-17 585309.12 25542 0 0 SB001
1508 7302964 12-JUL-17 F20002000003 11-JUL-17 1560123.15 0 0 0 SB000
1509 7303005 12-JUL-17 GST02 10-JUL-17 713664 108864 0 0 SB005
1510 7303500 12-JUL-17 FI/02 06-JUL-17 1034049 106923 0 0 SB005
1511 7303509 12-JUL-17 1064039742 12-JUL-17 9714978.47 1040890.55 8592130 1031055 SB000
1512 7303527 12-JUL-17 IN2017100507 12-JUL-17 14796.8 3236.8 0 0 SB005
1513 7303550 12-JUL-17 2017000013 11-JUL-17 24809 3784.5 21024 3784 SB000
1514 7303557 12-JUL-17 2017000001 07-JUL-17 199340 30407.76 172027 30408 SB000
1515 7303558 12-JUL-17 2017000009 11-JUL-17 25150 3836.52 21313 3836 SB000
1516 7303560 12-JUL-17 2017000018 11-JUL-17 57121 8713.44 48407 8713 SB000
1517 7303571 12-JUL-17 2017000005 11-JUL-17 43565 6645.6 36919 6645 SB000
1518 7303736 12-JUL-17 2017000007 11-JUL-17 47317 7217.82 40098 7217 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 66     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1519 7303742 12-JUL-17 2017000015 11-JUL-17 133595 20378.88 113215 20378 SB000
1520 7303767 12-JUL-17 2017000012 11-JUL-17 185259 28260 156998 28259 SB000
1521 7303774 12-JUL-17 2017000010 11-JUL-17 96423 14708.7 81714 14708 SB000
1522 7303776 12-JUL-17 2017000008 11-JUL-17 63003 9610.74 53392 9610 SB000
1523 7303802 12-JUL-17 2017000021 11-JUL-17 689030 105106.68 959473 172699 SB000
1524 7303820 12-JUL-17 2017000022 11-JUL-17 370007 56441.7 313563 56440 SB000
1525 7303826 12-JUL-17 9100011445 11-JUL-17 6629749.24 1011317.68 5618431 1011317 SB000
1526 7304336 12-JUL-17 1064886525 10-JUL-17 788164.62 84446.42 697270 83672 SB000
1527 7304419 12-JUL-17 76 10-JUL-17 567876 68145.12 0 0 SB000
1528 7304439 12-JUL-17 75 10-JUL-17 872918 104750.16 0 0 SB000
1529 7304613 12-JUL-17 UMG/0008/17-18 07-JUL-17 1996 473.76 0 0 SB005
1530 7304649 12-JUL-17 2017000014 11-JUL-17 27026 4122.54 22903 4122 SB000
1531 7305650 12-JUL-17 901710002 08-JUL-17 441790.92 96641.76 0 0 SB005
1532 7305650 12-JUL-17 921710003 05-JUL-17 1105224.17 241767.79 0 0 SB005
1533 7305945 12-JUL-17 E-02/2017-18 12-JUL-17 499776.2 0 0 0 SB005
1534 7306006 12-JUL-17 E-03/2017-18 12-JUL-17 509708 0 0 0 SB005
1535 7306343 12-JUL-17 CI0024100013 12-JUL-17 5559510 0 0 0 SB005
1536 7307198 12-JUL-17 16170061 11-JUL-17 5947 0 0 0 SB000
1537 7307198 12-JUL-17 16170062 11-JUL-17 4732 0 0 0 SB000
1538 7307198 12-JUL-17 16170063 11-JUL-17 3837 0 0 0 SB000
1539 7307198 12-JUL-17 16170064 11-JUL-17 5116 0 0 0 SB000
1540 7307198 12-JUL-17 16170060 11-JUL-17 191850 0 0 0 SB000
1541 7307198 12-JUL-17 16170059 11-JUL-17 15668 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 67     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1542 7307198 12-JUL-17 16170058 11-JUL-17 167421 0 0 0 SB000
1543 7307198 12-JUL-17 16170057 11-JUL-17 32870 0 0 0 SB000
1544 7307198 12-JUL-17 16170056 11-JUL-17 57555 0 0 0 SB000
1545 7307198 12-JUL-17 16170055 11-JUL-17 10680 0 0 0 SB000
1546 7307198 12-JUL-17 16170065 11-JUL-17 7674 0 0 0 SB000
1547 7307198 12-JUL-17 16170067 11-JUL-17 23022 0 0 0 SB000
1548 7307198 12-JUL-17 16170066 11-JUL-17 58514 0 0 0 SB000
1549 7307448 12-JUL-17 KTPL/EXP/1202 07-JUL-17 871650.15 41507.15 0 0 SB005
1550 7307562 12-JUL-17 EI/VA/025/17-18 10-JUL-17 383905 0 0 0 SB000
1551 7307636 12-JUL-17 3372000077 12-JUL-17 54357.5 0 0 0 SB005
1552 7307723 12-JUL-17 17 11-JUL-17 1083988 111546 0 0 SB005
1553 7307736 12-JUL-17 172720024 12-JUL-17 3215079.86 578714.37 3215079 578714 SB000
1554 7307868 12-JUL-17 3372000078 12-JUL-17 323439.92 0 0 0 SB005
1555 7307969 12-JUL-17 EXP/00204/17-18 12-JUL-17 2264860 0 0 0 SB005
1556 7308505 12-JUL-17 EXPCPL17004 12-JUL-17 2754120 420120 2334000 420120 SB000
1557 7308520 12-JUL-17 EXPCPL17003 11-JUL-17 249022 37986.48 211036 37986 SB000
1558 7308630 12-JUL-17 9000000460 11-JUL-17 575790.3 0 0 0 SB000
1559 7308726 12-JUL-17 E/17-18/348 12-JUL-17 47962.5 0 0 0 SB005
1560 7309154 12-JUL-17 Ex-03 12-JUL-17 1259060 192060 0 0 SB005
1561 7309306 12-JUL-17 E1718/0007 07-JUL-17 1770315 270048.06 0 0 SB005
1562 7309639 12-JUL-17 H-01/17-18 08-JUL-17 420097.7 64082.7 0 0 SB005
1563 7310134 12-JUL-17 T/EXP/0149 08-JUL-17 537152 57552 0 0 SB005
1564 7310771 12-JUL-17 1064039768 12-JUL-17 4699212.64 716829.04 3944755 710056 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 68     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1565 7310802 12-JUL-17 EX-80 09-JUL-17 297481 31872.96 0 0 SB005
1566 7310991 12-JUL-17 770021512 03-JUL-17 1181308.38 0 0 0 SB000
1567 7311036 12-JUL-17 1064039753 12-JUL-17 1614174.31 172947.2 1427609 171313 SB000
1568 7311044 12-JUL-17 1064039751 12-JUL-17 9933863.99 1064342.62 8785716 1054285 SB000
1569 7311063 12-JUL-17 1064039750 12-JUL-17 8776674.42 940358.38 7762274 931472 SB000
1570 7311294 12-JUL-17 MH0110000001 12-JUL-17 2275340.59 0 0 0 SB005
1571 7311302 12-JUL-17 MH0110000008 12-JUL-17 455267.55 69447.59 0 0 SB005
1572 7311311 12-JUL-17 MH0110000005 12-JUL-17 749862.13 0 0 0 SB005
1573 7311321 12-JUL-17 MH0110000009 12-JUL-17 1452272.02 221533.02 0 0 SB005
1574 7311323 12-JUL-17 EXPCPL17002 10-JUL-17 596136 90936 410238 90936 SB000
1575 7311383 12-JUL-17 DIC/DCF/EXP-0026 12-JUL-17 164643.75 0 0 0 SB005
1576 7312215 12-JUL-17 TRD-2507/17-18 07-JUL-17 542852 58162.68 0 0 SB005
1577 7312726 12-JUL-17 MH7121700020 12-JUL-17 4980430 0 0 0 SB000
1578 7312770 12-JUL-17 2403025855 12-JUL-17 605658.19 0 0 0 SB005
1579 7312770 12-JUL-17 2403025854 12-JUL-17 262717.02 0 0 0 SB005
1580 7312887 13-JUL-17 14170014 10-JUL-17 4477 0 0 0 SB001
1581 7312968 13-JUL-17 13170009 10-JUL-17 69277 0 0 0 SB001
1582 7312982 13-JUL-17 5071700484 12-JUL-17 14946 0 0 0 SB001
1583 7313075 13-JUL-17 61303004 08-JUL-17 20589 0 0 0 SB003
1584 7313077 13-JUL-17 WCE/786/404 11-JUL-17 78339 9400.68 0 0 SB003
1585 7313113 13-JUL-17 MH10000323 11-JUL-17 80444.15 12271.14 0 0 SB001
1586 7313113 13-JUL-17 MH10000322 11-JUL-17 20111.04 3067.78 0 0 SB001
1587 7313192 13-JUL-17 MH10000332 11-JUL-17 57895.41 8831.5 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 69     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1588 7313192 13-JUL-17 MH10000331 11-JUL-17 173686.25 26494.51 0 0 SB001
1589 7313192 13-JUL-17 MH10000330 11-JUL-17 18282.77 2788.9 0 0 SB001
1590 7313192 13-JUL-17 MH10000333 11-JUL-17 173686.25 26494.51 0 0 SB001
1591 7313241 13-JUL-17 SHS18E000099 12-JUL-17 6021 1083.78 0 0 SB000
1592 7313359 13-JUL-17 MH10000325 11-JUL-17 273022.59 41647.51 0 0 SB001
1593 7313372 13-JUL-17 1679 11-JUL-17 48921.75 0 0 0 SB000
1594 7313373 13-JUL-17 1676 10-JUL-17 48921.75 0 0 0 SB000
1595 7313376 13-JUL-17 1682 11-JUL-17 54677.25 0 0 0 SB000
1596 7313875 13-JUL-17 IN1170100171 11-JUL-17 1327.96 0 0 0 SB005
1597 7314077 13-JUL-17 S3/17-18/005 10-JUL-17 140630 15067.44 0 0 SB005
1598 7314086 13-JUL-17 HW191 12-JUL-17 5382.17 0 0 0 SB001
1599 7314226 13-JUL-17 13170010 10-JUL-17 246208 0 0 0 SB001
1600 7314237 13-JUL-17 27200006 12-JUL-17 137876.2 0 0 0 SB005
1601 7314335 13-JUL-17 SS/E/15/17-18 12-JUL-17 32364.26 4936.92 27427 4934 SB000
1602 7314367 13-JUL-17 1064039749 12-JUL-17 453029.79 48538.79 400669 48080 SB000
1603 7314370 13-JUL-17 1064039744 12-JUL-17 2164400.47 231900.16 1914240 229708 SB000
1604 7314374 13-JUL-17 1064039748 12-JUL-17 587857.54 62984.74 519913 62389 SB000
1605 7314429 13-JUL-17 SGE/20170007 12-JUL-17 347522.5 0 0 0 SB005
1606 7314499 13-JUL-17 EVE-02/16-17 07-JUL-17 474971 56996.52 0 0 SB003
1607 7314770 13-JUL-17 JEX-001 12-JUL-17 70759 0 0 0 SB005
1608 7314953 12-JUL-17 IN17-EX-000091 12-JUL-17 10191 0 0 0 SB001
1609 7315222 13-JUL-17 E/17-18/253 13-JUL-17 92727.5 0 0 0 SB005
1610 7315301 13-JUL-17 1701000077 12-JUL-17 345152.7 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 70     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1611 7315303 13-JUL-17 1701000066 11-JUL-17 690305.4 0 0 0 SB000
1612 7315388 13-JUL-17 E/17-18/371 13-JUL-17 217430 0 0 0 SB005
1613 7315458 13-JUL-17 EG-17-18/0018 11-JUL-17 1359219 297329 1061890 297329 SB000
1614 7315603 13-JUL-17 GEE/200/2017-18 13-JUL-17 257491.3 0 0 0 SB005
1615 7315838 13-JUL-17 026 11-JUL-17 1444320 220320 0 0 SB005
1616 7315900 13-JUL-17 1677 10-JUL-17 48921.75 0 0 0 SB000
1617 7315906 13-JUL-17 1678 11-JUL-17 51799.5 0 0 0 SB000
1618 7316015 13-JUL-17 MV/Ex/35/17-18 11-JUL-17 11890 1813.68 0 0 SB005
1619 7316769 13-JUL-17 9241720264 12-JUL-17 2152116.74 470775.54 1681341 470775 SB000
1620 7316809 13-JUL-17 9241720262 12-JUL-17 5380291.84 1176938.84 4203353 1176938 SB000
1621 7317302 13-JUL-17 003 08-JUL-17 40687.2 3369.6 0 0 SB005
1622 7317302 13-JUL-17 EXP-28 13-JUL-17 153539.65 0 0 0 SB005
1623 7317352 13-JUL-17 SBML/L6/032 10-JUL-17 1212890 0 0 0 SB005
1624 7317385 13-JUL-17 1000930054 12-JUL-17 386150.56 0 0 0 SB005
1625 7317427 15-JUL-17 90817713 15-JUL-17 459861.91 0 0 0 SB001
1626 7317700 13-JUL-17 112ES700012 12-JUL-17 5601000.38 600107.18 0 0 SB005
1627 7317936 13-JUL-17 103 12-JUL-17 21491 2302.61 0 0 SB003,SB005
1628 7318021 13-JUL-17 MH2017180135 12-JUL-17 430127.7 65612.7 0 0 SB005
1629 7318163 13-JUL-17 EXP/17-18/K/0073 12-JUL-17 547093 83454.84 0 0 SB005
1630 7318173 13-JUL-17 EXP/17-18/K/0072 12-JUL-17 820638 125182.08 0 0 SB005
1631 7318318 13-JUL-17 SI/0695/17-18 12-JUL-17 756782.38 0 0 0 SB005
1632 7318384 13-JUL-17 770021533 04-JUL-17 717064.7 0 0 0 SB000
1633 7318392 13-JUL-17 EXP/17-18/K/0070 11-JUL-17 4684248 501883.68 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 71     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1634 7318656 13-JUL-17 GA0150100003 12-JUL-17 3077381.53 469431.08 2607950 469431 SB000
1635 7318999 13-JUL-17 UP11 12-JUL-17 10697 0 0 0 SB000
1636 7319166 13-JUL-17 312 12-JUL-17 339600 0 0 0 SB000
1637 7319195 13-JUL-17 2171375 11-JUL-17 523896.78 0 0 0 SB000
1638 7319198 13-JUL-17 563 04-JUL-17 716800 0 0 0 SB005
1639 7319214 13-JUL-17 172720020 11-JUL-17 742079.75 133574.36 0 0 SB000
1640 7319291 13-JUL-17 113/17-18 01-JUL-17 888196.1 0 0 0 SB003,SB005
1641 7319372 13-JUL-17 058/17-18 08-JUL-17 231093.76 0 0 0 SB000
1642 7319377 13-JUL-17 7170114 12-JUL-17 1420050.79 0 0 0 SB000
1643 7319403 13-JUL-17 27400003 07-JUL-17 168148 0 0 0 SB005
1644 7319597 13-JUL-17 DN-VA130017-0028 12-JUL-17 5944526.26 0 0 0 SB005,SB006
1645 7319597 13-JUL-17 DN-VA130017-0027 12-JUL-17 1609078.31 0 0 0 SB005,SB006
1646 7319597 13-JUL-17 DN-VA130017-0026 12-JUL-17 6768682.01 0 0 0 SB005,SB006
1647 7319794 13-JUL-17 9100011444 11-JUL-17 9403153.52 1007480.73 8395672 1007479 SB000
1648 7319832 13-JUL-17 P0062/17-18 07-JUL-17 309681.56 0 309679 55740 SB000
1649 7319891 13-JUL-17 E-059 10-JUL-17 13825 0 0 0 SB000
1650 7319976 13-JUL-17 7170113 12-JUL-17 139308.07 0 0 0 SB000
1651 7320308 13-JUL-17 E/17-18/343 13-JUL-17 2126327.91 0 0 0 SB005
1652 7320504 13-JUL-17 9100011446 12-JUL-17 8295264.57 888778.35 7406486 888778 SB000
1653 7320639 13-JUL-17 EX0000000008 12-JUL-17 181835.46 39776.51 0 0 SB005
1654 7320711 13-JUL-17 E/052 11-JUL-17 11325 0 0 0 SB005
1655 7320828 13-JUL-17 SHL18E000172 12-JUL-17 184176 33151.68 0 0 SB000
1656 7321019 13-JUL-17 7170115 12-JUL-17 898893.87 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 72     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1657 7321086 13-JUL-17 SHL18E000171 12-JUL-17 345586 0 0 0 SB000
1658 7321191 13-JUL-17 E0005 12-JUL-17 591803 0 0 0 SB000
1659 7321275 13-JUL-17 27400006 11-JUL-17 34533 0 0 0 SB005
1660 7321372 13-JUL-17 27400007 11-JUL-17 244608.75 0 0 0 SB005
1661 7321438 13-JUL-17 08 11-JUL-17 233097.75 0 0 0 SB005
1662 7321462 13-JUL-17 02 12-JUL-17 1807292 275688.54 0 0 SB005
1663 7321924 13-JUL-17 PA/17-18/0034 10-JUL-17 139288 0 0 0 SB005
1664 7321927 13-JUL-17 ME1/1718 12-JUL-17 19890.85 4351.16 0 0 SB005
1665 7321942 13-JUL-17 PE1718-0602 07-JUL-17 14669 3208.8 0 0 SB005
1666 7322739 13-JUL-17 CI/17-18/131 12-JUL-17 230541 0 0 0 SB000
1667 7322756 13-JUL-17 PHPPL/I/0003 12-JUL-17 768259 0 0 0 SB005
1668 7322799 13-JUL-17 23/2017-18 12-JUL-17 100964 5048.2 0 0 SB005
1669 7322959 13-JUL-17 EXINV17000014 12-JUL-17 453218.77 69135.07 0 0 SB001
1670 7323096 13-JUL-17 GJ0317000090-3 12-JUL-17 817681.91 0 0 0 SB005
1671 7323169 13-JUL-17 GJ0317000090-2 12-JUL-17 817681.91 0 0 0 SB005
1672 7323209 13-JUL-17 5006 11-JUL-17 278999 33479.88 278999 33479 SB000
1673 7323226 13-JUL-17 E1718/0010 10-JUL-17 5030 767.34 0 0 SB005
1674 7323318 13-JUL-17 SC/U43/2017-18 07-JUL-17 1522177 0 0 0 SB000
1675 7323378 13-JUL-17 G/018 12-JUL-17 1105725 0 0 0 SB000
1676 7323383 13-JUL-17 P0064/17-18 11-JUL-17 61123.41 9323.91 51799 9323 SB000
1677 7323564 13-JUL-17 5007 11-JUL-17 362156 43458.72 362156 43456 SB000
1678 7323598 13-JUL-17 127890001 12-JUL-17 16299576 2486376 0 0 SB005
1679 7323636 13-JUL-17 2175 12-JUL-17 55316.75 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 73     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1680 7323689 13-JUL-17 25 12-JUL-17 250002 0 0 0 SB000
1681 7323754 13-JUL-17 EE2117180073 12-JUL-17 477224 0 0 0 SB005
1682 7323872 13-JUL-17 2176 12-JUL-17 56276 0 0 0 SB005
1683 7324177 13-JUL-17 E/001 13-JUL-17 1182851.18 180434.93 0 0 SB005
1684 7324178 13-JUL-17 EW6117180074 12-JUL-17 74922 0 0 0 SB005
1685 7324192 13-JUL-17 EK4017180060 12-JUL-17 58922 0 0 0 SB005
1686 7324194 13-JUL-17 EN19817180087 12-JUL-17 229320 0 0 0 SB005
1687 7324256 13-JUL-17 EN19817180086 12-JUL-17 347165 0 0 0 SB005
1688 7324527 13-JUL-17 E1718/0001 07-JUL-17 12618 1924.74 0 0 SB005
1689 7324566 13-JUL-17 77 11-JUL-17 140051 16806.12 56500 6012 SB000
1690 7324765 13-JUL-17 1718003 11-JUL-17 315068 0 0 0 SB005
1691 7324940 13-JUL-17 EXP/17-18/N/0032 13-JUL-17 464839.76 70907.76 0 0 SB005
1692 7324944 13-JUL-17 EXP/17-18/N/0031 13-JUL-17 464839.76 70907.76 0 0 SB005
1693 7325026 13-JUL-17 27200003 10-JUL-17 2050224.5 0 0 0 SB005
1694 7325063 13-JUL-17 171800023 12-JUL-17 26326.98 4015.98 0 0 SB005
1695 7325084 13-JUL-17 171800022 12-JUL-17 87409.68 13333.68 0 0 SB005
1696 7325172 13-JUL-17 GJ0317000090-1 12-JUL-17 817681.91 0 0 0 SB005
1697 7325517 13-JUL-17 PRU-1718-07 12-JUL-17 1109895 169306.02 0 0 SB005
1698 7325939 14-JUL-17 1021800005 08-JUL-17 27853.42 0 0 0 SB001
1699 7325939 13-JUL-17 1021800002 07-JUL-17 15041.04 0 0 0 SB000
1700 7326000 13-JUL-17 PNT046 11-JUL-17 72987 0 0 0 SB005
1701 7326462 13-JUL-17 E1718/0013 11-JUL-17 75627 11536.38 0 0 SB005
1702 7326470 13-JUL-17 171800016 06-JUL-17 196945.54 30042.54 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 74     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1703 7326527 13-JUL-17 EX0000000009 13-JUL-17 286325.31 62633.7 0 0 SB005
1704 7326588 13-JUL-17 EG-17-18/0029 12-JUL-17 668168 146162 522006 146161 SB000
1705 7326595 13-JUL-17 SI-011 11-JUL-17 584042.56 57618.67 0 0 SB005
1706 7326666 13-JUL-17 1064039771 13-JUL-17 6519032.63 698467.49 5702951 684350 SB000
1707 7326686 13-JUL-17 SI/0693/17-18 11-JUL-17 122950.27 0 0 0 SB005
1708 7326803 13-JUL-17 VA0000000028 12-JUL-17 552733 0 0 0 SB005
1709 7326815 13-JUL-17 MHEXP18500000050 01-JUL-17 714694.96 0 0 0 SB001
1710 7327082 13-JUL-17 7ENT/001/17-18 10-JUL-17 1411140 224624.39 0 0 SB005
1711 7327100 13-JUL-17 SHS18E000098 12-JUL-17 88367 0 0 0 SB000
1712 7327278 13-JUL-17 E/17-18/373 13-JUL-17 143887.5 0 0 0 SB005
1713 7327455 13-JUL-17 5008 12-JUL-17 302379 36285.48 302379 36285 SB000
1714 7327520 13-JUL-17 0013 13-JUL-17 386509 0 0 0 SB005
1715 7327778 13-JUL-17 SHS18E000100 13-JUL-17 296472 53364.96 0 0 SB000
1716 7327845 13-JUL-17 E03 11-JUL-17 1026796.18 0 0 0 SB005
1717 7327937 13-JUL-17 AG1000025 07-JUL-17 23703151.27 3615734.94 20087414 56538 SB000
1718 7328198 13-JUL-17 171800015 06-JUL-17 57861.3 8826.3 0 0 SB005
1719 7328308 13-JUL-17 MH2017180131 11-JUL-17 37.74 5.76 0 0 SB005
1720 7328308 13-JUL-17 MH2017180130 11-JUL-17 188652.5 28777.5 0 0 SB005
1721 7328398 13-JUL-17 MH10000169 07-JUL-17 58736.61 12848.63 0 0 SB005
1722 7328463 13-JUL-17 E/17-18/068 11-JUL-17 2457849.18 256434.38 2201414 256434 SB000
1723 7328483 13-JUL-17 92500000 07-JUL-17 3657884.16 800162.16 0 0 SB000
1724 7328498 13-JUL-17 92500001 12-JUL-17 2194731.52 480097.52 0 0 SB000
1725 7328798 13-JUL-17 KE-INV-1718-0022 10-JUL-17 145198.48 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 75     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1726 7328857 13-JUL-17 9003023040 12-JUL-17 108722.97 0 0 0 SB000
1727 7328860 13-JUL-17 9003023042 12-JUL-17 20474.03 0 0 0 SB000
1728 7328898 13-JUL-17 9003023038 12-JUL-17 47764.13 0 0 0 SB000
1729 7329316 13-JUL-17 MH7121700022 12-JUL-17 725074 0 0 0 SB000
1730 7329316 13-JUL-17 MH7121700021 12-JUL-17 1725651 0 0 0 SB000
1731 7329317 13-JUL-17 MH7121700016 12-JUL-17 6875979 0 0 0 SB000
1732 7329317 13-JUL-17 MH7121700017 12-JUL-17 7971535 0 0 0 SB000
1733 7329703 13-JUL-17 EG-17-18/0012 08-JUL-17 1184880 0 0 0 SB000
1734 7329860 13-JUL-17 E/17-18/370 13-JUL-17 428465 0 0 0 SB005
1735 7330147 13-JUL-17 48/ME 12-JUL-17 183735 28027.44 0 0 SB000
1736 7330258 13-JUL-17 PE/011/2017-2018 13-JUL-17 55860 10054.8 55858 10052 SB000
1737 7330380 13-JUL-17 1064039752 12-JUL-17 7737627.69 829031.1 6843319 821198 SB000
1738 7330408 13-JUL-17 PE1718-0609 13-JUL-17 1300358 0 0 0 SB005
1739 7330492 13-JUL-17 E/002 13-JUL-17 89043.98 13582.98 0 0 SB005
1740 7331016 13-JUL-17 MH7121700019 12-JUL-17 3583490 0 0 0 SB000
1741 7331016 13-JUL-17 MH7121700018 12-JUL-17 7014897 0 0 0 SB000
1742 7331136 13-JUL-17 E-063 12-JUL-17 79075 0 0 0 SB000
1743 7331168 13-JUL-17 E-060 12-JUL-17 303400 0 0 0 SB000
1744 7331226 13-JUL-17 MH2017180137 13-JUL-17 1679007.25 256119.75 0 0 SB005
1745 7331449 13-JUL-17 JFE/46 10-JUL-17 998648 104174.83 911174 109327 SB000
1746 7331478 13-JUL-17 01 11-JUL-17 4720 720 0 0 SB003,SB005
1747 7331500 19-JUL-17 TL01118/3079 19-JUL-17 6802883 0 0 0 SB001
1748 7331581 13-JUL-17 EXP/145/2017 11-JUL-17 616428.63 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 76     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1749 7331607 13-JUL-17 171001243 12-JUL-17 16840.59 0 0 0 SB005
1750 7331607 13-JUL-17 171001244 12-JUL-17 43979.69 0 0 0 SB005
1751 7331673 13-JUL-17 771313506 11-JUL-17 4188.73 0 0 0 SB000
1752 7331705 13-JUL-17 SPL/17-18/0092 12-JUL-17 218719 0 0 0 SB005
1753 7331710 13-JUL-17 037/17-18/EXP 10-JUL-17 183133 0 0 0 SB005
1754 7331710 13-JUL-17 038/17-18/EXP 10-JUL-17 76496 0 0 0 SB000
1755 7331710 13-JUL-17 039/17-18/EXP 10-JUL-17 323700 0 0 0 SB000
1756 7332157 13-JUL-17 EXP2017000010 13-JUL-17 2744279 0 0 0 SB000
1757 7332168 13-JUL-17 EXP2017000009 13-JUL-17 9615455 0 0 0 SB000
1758 7332294 19-JUL-17 TL01618/3067 19-JUL-17 1433582 0 0 0 SB001
1759 7332359 13-JUL-17 E-062 12-JUL-17 217800 0 0 0 SB000
1760 7332387 13-JUL-17 E-061 12-JUL-17 80700 0 0 0 SB000
1761 7332471 19-JUL-17 TL23417-3074 19-JUL-17 1874970 0 0 0 SB001
1762 7332545 13-JUL-17 MH7121700024 12-JUL-17 1751299 0 0 0 SB000
1763 7332575 13-JUL-17 111000006 12-JUL-17 122554.75 0 0 0 SB000
1764 7332594 13-JUL-17 MH7121700023 12-JUL-17 4323100 0 0 0 SB000
1765 7333141 13-JUL-17 AEC/EB/088/17-18 05-JUL-17 214631.49 44498.97 0 0 SB000
1766 7333543 13-JUL-17 916 12-JUL-17 85852 9198.44 76653 9198 SB000
1767 7333692 13-JUL-17 3372000096 13-JUL-17 95470.96 0 0 0 SB005
1768 7333733 13-JUL-17 917 12-JUL-17 86356 9252.44 77103 9251 SB000
1769 7333741 13-JUL-17 3372000095 13-JUL-17 436314.86 0 0 0 SB005
1770 7333748 13-JUL-17 171001245 12-JUL-17 2215.87 0 0 0 SB005
1771 7333748 13-JUL-17 171001246 12-JUL-17 2998.62 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 77     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1772 7333886 13-JUL-17 9000000462 12-JUL-17 2184440.28 0 0 0 SB000
1773 7333920 13-JUL-17 2171384 13-JUL-17 164134.92 0 0 0 SB001
1774 7334049 13-JUL-17 2171385 13-JUL-17 3667317.05 0 0 0 SB001
1775 7334378 13-JUL-17 775900503 12-JUL-17 39288.97 4715.69 0 0 SB000
1776 7334728 13-JUL-17 EXP-040 08-JUL-17 88602 13515.62 0 0 SB005
1777 7334791 13-JUL-17 EXP/064/17-18 08-JUL-17 130014 19833 0 0 SB005
1778 7334939 13-JUL-17 EXP/063/17-18 08-JUL-17 499833 71368 0 0 SB005
1779 7334961 13-JUL-17 MH7121700025 12-JUL-17 8615822 0 0 0 SB000
1780 7335064 13-JUL-17 1270012006 13-JUL-17 42049.5 0 0 0 SB005
1781 7335141 13-JUL-17 17-18/ZE/000001 12-JUL-17 226383 34533 0 0 SB005
1782 7335212 13-JUL-17 17-18/ZE/000002 12-JUL-17 1340565 204493 0 0 SB005
1783 7335554 13-JUL-17 14170005 08-JUL-17 2631025 0 0 0 SB000
1784 7335768 13-JUL-17 6173000021 13-JUL-17 901695 0 0 0 SB005
1785 7336238 13-JUL-17 091/17-18 13-JUL-17 502135 75875.44 78589 10874 SB000
1786 7336241 13-JUL-17 090/17-18 13-JUL-17 822328.33 126614.63 194063 33298 SB000
1787 7336429 13-JUL-17 JE/E/11 12-JUL-17 80836 14550.48 42000 7560 SB000
1788 7336477 15-JUL-17 EXP-1525 15-JUL-17 7837.17 0 0 0 SB001
1789 7336518 13-JUL-17 2 12-JUL-17 38215.5 5829.48 0 0 SB000
1790 7336974 13-JUL-17 GJ0317000103 13-JUL-17 1018010.43 0 0 0 SB005
1791 7336975 13-JUL-17 GJ0317000104 13-JUL-17 255800 0 0 0 SB005
1792 7337194 13-JUL-17 EXP048 05-JUL-17 1816210 277048.98 0 0 SB005
1793 7337405 13-JUL-17 MH10000578 13-JUL-17 80139.57 12224.68 0 0 SB005
1794 7337408 13-JUL-17 MH10000577 13-JUL-17 125531.92 19148.94 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 78     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1795 7337409 13-JUL-17 MH10000607 13-JUL-17 176496.74 38608.66 0 0 SB005
1796 7337520 13-JUL-17 JFE/47 10-JUL-17 995072 105342.46 890671 105091 SB000
1797 7337552 13-JUL-17 JFE/49 10-JUL-17 938078 98842.16 839523 96757 SB000
1798 7337625 13-JUL-17 SHL18E000174 12-JUL-17 49625 8932.5 0 0 SB000
1799 7337882 13-JUL-17 98000833 13-JUL-17 363372.85 65407.11 363372 65407 SB000
1800 7338020 13-JUL-17 128/17-18 11-JUL-17 31819.18 0 0 0 SB003
1801 7338181 13-JUL-17 177200000021 13-JUL-17 1379830.5 248369.49 0 0 SB005
1802 7338219 13-JUL-17 177200000022 13-JUL-17 1930086.5 347415.57 0 0 SB005
1803 7338428 13-JUL-17 EXP/040/2017-18 12-JUL-17 37731 5755.5 0 0 SB005
1804 7338479 13-JUL-17 EXP/039/2017-18 12-JUL-17 188653 28777.5 0 0 SB005
1805 7338481 13-JUL-17 EXP/030/2017-18 12-JUL-17 313164 47770.74 0 0 SB005
1806 7338483 13-JUL-17 EXP/041/2017-18 12-JUL-17 1735603 264753 0 0 SB005
1807 7338678 13-JUL-17 177200000015 11-JUL-17 110692.78 19924.7 0 0 SB005
1808 7338896 13-JUL-17 2017000027 13-JUL-17 1153842 176009.58 977830 176007 SB000
1809 7338901 13-JUL-17 2017000023 13-JUL-17 792784 120933.54 671847 120928 SB000
1810 7338983 13-JUL-17 2017000026 13-JUL-17 255765 39015 216750 39015 SB000
1811 7339173 13-JUL-17 S517Y-0008 07-JUL-17 26641 1332.05 0 0 SB005
1812 7339355 13-JUL-17 MH-VA610017-0034 13-JUL-17 4061081 0 0 0 SB005
1813 7339491 13-JUL-17 MH7121700036 13-JUL-17 1546782 0 0 0 SB000
1814 7339491 13-JUL-17 MH7121700035 13-JUL-17 6529017 0 0 0 SB000
1815 7339580 13-JUL-17 S517Y-00007 07-JUL-17 78142 3907.1 0 0 SB005
1816 7340187 14-JUL-17 17030 12-JUL-17 25963.7 4673.47 0 0 SB005
1817 7340224 14-JUL-17 MH10000576 13-JUL-17 220936.17 33702.13 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 79     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1818 7340225 14-JUL-17 MH10000579 13-JUL-17 404745.32 61740.81 0 0 SB001
1819 7340227 14-JUL-17 MH10000584 13-JUL-17 115641.52 17640.23 0 0 SB001
1820 7340227 14-JUL-17 MH10000583 13-JUL-17 115641.52 17640.23 0 0 SB001
1821 7340227 14-JUL-17 MH10000585 13-JUL-17 231283.04 35280.46 0 0 SB001
1822 7340230 14-JUL-17 MH10000581 13-JUL-17 18259.19 2785.3 0 0 SB001
1823 7340230 14-JUL-17 MH10000580 13-JUL-17 20085.11 3063.83 0 0 SB001
1824 7340238 14-JUL-17 16170054 11-JUL-17 9720 0 0 0 SB001
1825 7340402 14-JUL-17 MH10000445 12-JUL-17 76688.59 11698.26 0 0 SB001
1826 7340406 14-JUL-17 MH10000591 13-JUL-17 63268.08 9651.06 0 0 SB001
1827 7340410 14-JUL-17 MH10000058 06-JUL-17 53851.14 11779.94 0 0 SB001
1828 7340645 14-JUL-17 MH10000574 13-JUL-17 146795.61 32111.54 0 0 SB001
1829 7340647 14-JUL-17 MHFOC-07 12-JUL-17 567.36 124.11 0 0 SB001
1830 7340649 14-JUL-17 MH10000575 13-JUL-17 206483.56 45168.28 0 0 SB001
1831 7340745 14-JUL-17 MH10000269 10-JUL-17 160680.85 24510.64 0 0 SB001
1832 7340745 14-JUL-17 MH10000270 10-JUL-17 80340.43 12255.32 0 0 SB001
1833 7340972 14-JUL-17 1686 12-JUL-17 36125 0 0 0 SB000
1834 7341144 14-JUL-17 EI-001/2017-18 13-JUL-17 196178 21019.09 0 0 SB005
1835 7341167 14-JUL-17 SGE/20170015 12-JUL-17 65037.15 0 0 0 SB005
1836 7341206 14-JUL-17 RPT00271718 10-JUL-17 21129 3223.08 0 0 SB005
1837 7341209 14-JUL-17 SHL18E000176 13-JUL-17 21104 3798.72 0 0 SB000
1838 7341215 14-JUL-17 SHL18E000175 13-JUL-17 21104 3798.72 0 0 SB000
1839 7341237 14-JUL-17 SGE/20170013 12-JUL-17 2439225.68 0 0 0 SB005
1840 7341245 14-JUL-17 MSF/12/17-18 10-JUL-17 2287811.25 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 80     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1841 7341248 14-JUL-17 14170020 12-JUL-17 2328 0 0 0 SB001
1842 7341474 14-JUL-17 2017000024 13-JUL-17 2265227 345543.48 1919677 345537 SB000
1843 7341586 14-JUL-17 GA0150100002 08-JUL-17 4845252.87 739106.37 0 0 SB005
1844 7341684 14-JUL-17 1064039774 13-JUL-17 829976.91 88926.24 734048 88085 SB000
1845 7341798 14-JUL-17 3603002036 11-JUL-17 1995470 0 0 0 SB001
1846 7341804 14-JUL-17 GJ0317000054-1 08-JUL-17 326056.3 0 0 0 SB005
1847 7341809 14-JUL-17 EXP2017000011 13-JUL-17 4483885 0 0 0 SB000
1848 7341810 14-JUL-17 EXP2017000012 13-JUL-17 4484844 0 0 0 SB000
1849 7341891 14-JUL-17 GJ0317000054-2 08-JUL-17 326056.3 0 0 0 SB005
1850 7341943 14-JUL-17 1064039775 13-JUL-17 3333037.17 357111.69 2947807 353736 SB000
1851 7342068 14-JUL-17 EX0000000007 06-JUL-17 34544.84 7556.63 0 0 SB005
1852 7342183 14-JUL-17 Export/17-18/55 14-JUL-17 5251575 603083.14 0 0 SB005
1853 7342198 14-JUL-17 MPC/103/17-18 12-JUL-17 1398171 160029.72 1106000 132717 SB000
1854 7342381 14-JUL-17 26 13-JUL-17 101816 0 0 0 SB000
1855 7342517 14-JUL-17 92004036 13-JUL-17 125495 0 0 0 SB000
1856 7342535 14-JUL-17 171001395 13-JUL-17 245.57 0 0 0 SB005
1857 7342547 14-JUL-17 16170068 12-JUL-17 566597 0 0 0 SB005
1858 7342626 14-JUL-17 9100011454 13-JUL-17 3266775.61 498321.72 2768454 498321 SB000
1859 7342668 14-JUL-17 9100011455 13-JUL-17 1254452.1 191357.1 1063095 191357 SB000
1860 7342721 14-JUL-17 1064039783 13-JUL-17 1267834.44 135839.4 1121299 134555 SB000
1861 7342790 14-JUL-17 GJ0317000108 13-JUL-17 3583311.84 0 0 0 SB005
1862 7343123 14-JUL-17 APB/073 11-JUL-17 75681 13622.58 0 0 SB000
1863 7343268 14-JUL-17 5771050019 12-JUL-17 844438 128812.5 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 81     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1864 7343304 14-JUL-17 5771050020 12-JUL-17 4120855 628605 0 0 SB005
1865 7343826 14-JUL-17 9100011460 13-JUL-17 228082.2 34792.2 193290 34792 SB000
1866 7343832 14-JUL-17 112ES700013 13-JUL-17 966262.2 103528.09 0 0 SB005
1867 7344030 14-JUL-17 MH10000593 13-JUL-17 116858.8 17825.92 0 0 SB001
1868 7344030 14-JUL-17 MH10000594 13-JUL-17 20301.75 4441.01 0 0 SB001
1869 7344078 14-JUL-17 2017000025 13-JUL-17 4242714 647193.78 3595507 647170 SB000
1870 7344177 14-JUL-17 057/17-18 08-JUL-17 156210.03 0 0 0 SB000
1871 7344369 14-JUL-17 LR2703300009 13-JUL-17 2377077.12 519985.62 0 0 SB005
1872 7344392 14-JUL-17 GJ0317000055-2 08-JUL-17 4377361.85 0 0 0 SB005
1873 7344413 14-JUL-17 13170012 11-JUL-17 3778166 0 0 0 SB000
1874 7344413 14-JUL-17 13170013 11-JUL-17 603944 0 0 0 SB000
1875 7344440 20-JUL-17 TL06818/3077 20-JUL-17 1210871 0 0 0 SB001
1876 7344448 20-JUL-17 TL05318/3086 20-JUL-17 2255931 0 0 0 SB001
1877 7344478 14-JUL-17 2171376 12-JUL-17 943359.78 0 0 0 SB000
1878 7344569 17-JUL-17 PCPS/17/18/281 17-JUL-17 6543.71 1177.87 0 0 SB001
1879 7344611 14-JUL-17 1064039778 13-JUL-17 2614686.46 280145.21 2312483 277497 SB000
1880 7344829 14-JUL-17 1064039780 13-JUL-17 1939313.97 207783.78 1715169 205820 SB000
1881 7345006 14-JUL-17 JFE/48 10-JUL-17 930900 98133.8 832756 98118 SB000
1882 7345019 14-JUL-17 1037140012 13-JUL-17 479630 0 0 0 SB005
1883 7345114 14-JUL-17 JFE/45 10-JUL-17 929232 99113.21 830096 99088 SB000
1884 7345168 14-JUL-17 16170043 10-JUL-17 170427 0 0 0 SB000
1885 7345217 14-JUL-17 1064039782 13-JUL-17 2273025.9 243538.4 2010311 241237 SB000
1886 7345301 14-JUL-17 107 12-JUL-17 572197 61306.8 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 82     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1887 7345465 14-JUL-17 5009 12-JUL-17 939158 112698.96 939158 112698 SB000
1888 7345505 14-JUL-17 27200007 13-JUL-17 91129.39 0 0 0 SB005
1889 7345585 14-JUL-17 TE/GST/17-18/002 10-JUL-17 345330 0 0 0 SB005
1890 7345585 14-JUL-17 TE/GST/17-18/001 10-JUL-17 1490035 0 0 0 SB000
1891 7345677 14-JUL-17 E/670 13-JUL-17 49499.39 5303.51 0 0 SB005
1892 7345805 14-JUL-17 EX/17-18/0044 14-JUL-17 878233 0 0 0 SB005
1893 7345856 14-JUL-17 EXP/037/2017-18 12-JUL-17 132057 20144.34 0 0 SB005
1894 7345873 14-JUL-17 IN1725000098 13-JUL-17 434100.91 0 0 0 SB005
1895 7345885 14-JUL-17 MH10000129 07-JUL-17 40274.08 6143.5 0 0 SB005
1896 7345885 14-JUL-17 MH10000130 07-JUL-17 80548.16 12287.01 0 0 SB005
1897 7346308 14-JUL-17 EX13 10-JUL-17 37731 5755.5 0 0 SB005
1898 7346374 14-JUL-17 GJ0317000055-1 08-JUL-17 4377361.85 0 0 0 SB005
1899 7346432 14-JUL-17 PE/17034 13-JUL-17 21609.97 4727.18 16882 4726 SB000
1900 7346672 14-JUL-17 1680 11-JUL-17 48921.75 0 0 0 SB000
1901 7346727 14-JUL-17 1669 06-JUL-17 48282.25 0 0 0 SB000
1902 7346750 14-JUL-17 100/17/S/234 07-JUL-17 358176 38376 319800 38376 SB000
1903 7346824 14-JUL-17 4665 13-JUL-17 19057 3430.26 19057 3430 SB000
1904 7346876 14-JUL-17 MH2017180138 13-JUL-17 845163.2 128923.2 0 0 SB005
1905 7346920 14-JUL-17 RCPL201718118 12-JUL-17 4911.3 0 0 0 SB005
1906 7346976 14-JUL-17 706200003 12-JUL-17 10267500.24 0 0 0 SB005
1907 7347024 14-JUL-17 775900504 13-JUL-17 123651.82 14837.72 123648 14833 SB000
1908 7347084 14-JUL-17 LR2703300008 13-JUL-17 5326912.51 1165262.11 0 0 SB005
1909 7347095 14-JUL-17 171800021 12-JUL-17 25491.54 3888.54 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 83     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1910 7347116 14-JUL-17 706200005 12-JUL-17 538193.14 0 0 0 SB005
1911 7347194 14-JUL-17 706200006 12-JUL-17 1463665.79 0 0 0 SB005
1912 7347326 14-JUL-17 706200004 12-JUL-17 749897.2 0 0 0 SB005
1913 7347410 14-JUL-17 2178 13-JUL-17 49881 0 0 0 SB005
1914 7347419 14-JUL-17 1718005 12-JUL-17 324928 0 0 0 SB005
1915 7347421 14-JUL-17 1718004 12-JUL-17 429751 0 0 0 SB005
1916 7347663 14-JUL-17 2179 13-JUL-17 49881 0 0 0 SB005
1917 7347714 14-JUL-17 3372000102 14-JUL-17 52279.13 0 0 0 SB005
1918 7347723 14-JUL-17 EXP/07/17 10-JUL-17 267247.02 12726.05 254521 12726 SB000
1919 7347804 14-JUL-17 2180 13-JUL-17 49881 0 0 0 SB005
1920 7347963 14-JUL-17 2181 13-JUL-17 49881 0 0 0 SB005
1921 7348102 14-JUL-17 PHPPL/I/0006 13-JUL-17 111913 0 0 0 SB005
1922 7348180 14-JUL-17 170706 13-JUL-17 141166.85 0 0 0 SB000
1923 7348660 14-JUL-17 770021562 06-JUL-17 215757.77 0 0 0 SB000
1924 7348692 14-JUL-17 10382 13-JUL-17 20104 2154 0 0 SB000
1925 7348725 14-JUL-17 5071700540 13-JUL-17 31416 0 0 0 SB005
1926 7348766 14-JUL-17 2017-18/0000233 11-JUL-17 1175081 0 0 0 SB005
1927 7348842 14-JUL-17 1109/17-18 11-JUL-17 9747 0 0 0 SB005
1928 7348898 14-JUL-17 EXP004 13-JUL-17 89750 16155 0 0 SB005
1929 7349006 14-JUL-17 SIE318-00123 14-JUL-17 929214 0 0 0 SB005
1930 7349178 14-JUL-17 E/17-18/367 14-JUL-17 703450 0 0 0 SB005
1931 7349203 14-JUL-17 1687 13-JUL-17 21103.5 0 0 0 SB000
1932 7349221 14-JUL-17 23 14-JUL-17 94754 14454 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 84     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1933 7349447 14-JUL-17 EXP/00210/17-18 12-JUL-17 274973 0 0 0 SB005
1934 7349456 14-JUL-17 1690 13-JUL-17 34318.75 0 0 0 SB001
1935 7349461 14-JUL-17 1689 13-JUL-17 36486.25 0 0 0 SB000
1936 7349507 14-JUL-17 PNT049 13-JUL-17 35990 0 0 0 SB005
1937 7349640 14-JUL-17 E/17-18/237 14-JUL-17 47962.5 0 0 0 SB005
1938 7349698 14-JUL-17 92004061 14-JUL-17 5533522.42 0 0 0 SB000
1939 7349836 14-JUL-17 2182 13-JUL-17 49881 0 0 0 SB005
1940 7349869 14-JUL-17 192 12-JUL-17 173944 0 0 0 SB000
1941 7350128 14-JUL-17 E1718/0012 10-JUL-17 200900 30645.72 0 0 SB005
1942 7350466 14-JUL-17 EXP/00211/17-18 13-JUL-17 43271 0 0 0 SB005
1943 7350487 13-JUL-17 DFPL/E/1718/0005 13-JUL-17 72903 0 0 0 SB001
1944 7350644 14-JUL-17 MHEXP18500000008 01-JUL-17 37280.29 0 0 0 SB005
1945 7350711 14-JUL-17 MHEXP18500000019 01-JUL-17 47935.65 0 0 0 SB005
1946 7350712 14-JUL-17 MHEXP18500000009 01-JUL-17 58862.72 0 0 0 SB005
1947 7350742 14-JUL-17 MH7121700033 13-JUL-17 4974506 0 0 0 SB000
1948 7350938 14-JUL-17 SEW6117180085 13-JUL-17 67104 0 0 0 SB005
1949 7350944 14-JUL-17 17031 11-JUL-17 23917.3 4305.11 0 0 SB005
1950 7350945 14-JUL-17 SEW6117180079 12-JUL-17 1210300 0 0 0 SB005
1951 7350948 14-JUL-17 SEG6017180244 13-JUL-17 157989 0 0 0 SB005
1952 7350949 14-JUL-17 SEW6117180086 13-JUL-17 375101 0 0 0 SB005
1953 7350950 14-JUL-17 SEW6117180081 12-JUL-17 314359 0 0 0 SB005
1954 7350955 14-JUL-17 SEW6117180080 12-JUL-17 199062 0 0 0 SB005
1955 7350992 14-JUL-17 SEN19817180089 13-JUL-17 624260 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 85     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1956 7351018 14-JUL-17 SEW6117180082 13-JUL-17 449535 0 0 0 SB005
1957 7351119 13-JUL-17 SEW6117180076 12-JUL-17 1242150 0 0 0 SB001
1958 7351130 14-JUL-17 SEW6117180083 13-JUL-17 513056 0 0 0 SB005
1959 7351140 14-JUL-17 770021571 11-JUL-17 42327.87 2116.11 0 0 SB000
1960 7351706 14-JUL-17 770021583 13-JUL-17 193074.01 9653.25 170826 8538 SB000
1961 7351775 14-JUL-17 1170625011 12-JUL-17 8129184.38 387104.02 0 0 SB005
1962 7351777 14-JUL-17 1170625012 12-JUL-17 1239777.27 132833.21 0 0 SB005
1963 7351917 14-JUL-17 EG-17-18/0028 12-JUL-17 858400 187775 0 0 SB000
1964 7352080 14-JUL-17 TME/25/17145 07-JUL-17 63932 9752.4 0 0 SB005
1965 7352089 14-JUL-17 VA0000000026 12-JUL-17 6805048 0 0 0 SB005
1966 7352089 14-JUL-17 MH-VA110017-0027 12-JUL-17 1169618 0 0 0 SB005
1967 7352335 14-JUL-17 EOU/002002 12-JUL-17 53292 0 0 0 SB005
1968 7352394 14-JUL-17 79 13-JUL-17 143888 12530.22 125658 10342 SB000
1969 7352412 14-JUL-17 CHC/1718/0014 13-JUL-17 783069 0 0 0 SB000
1970 7352451 14-JUL-17 706200007 12-JUL-17 1351667.45 0 0 0 SB005
1971 7352469 14-JUL-17 171800027 13-JUL-17 129801.18 19800.18 0 0 SB005
1972 7352471 14-JUL-17 171800028 13-JUL-17 40587.28 6191.28 0 0 SB005
1973 7352498 14-JUL-17 1064039776 11-JUL-17 138942.8 14886.89 122883 14746 SB000
1974 7352501 14-JUL-17 KE-INV-1718-0030 12-JUL-17 755467.57 0 0 0 SB000
1975 7352591 14-JUL-17 17GIN0006 13-JUL-17 461460 0 0 0 SB005
1976 7352774 14-JUL-17 PE00170268 11-JUL-17 28985.34 0 0 0 SB001
1977 7353137 14-JUL-17 1064039785 13-JUL-17 15989203.98 1713128.65 14141186 1696942 SB000
1978 7353481 14-JUL-17 SP-795 10-JUL-17 261683 31294.57 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 86     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1979 7353543 14-JUL-17 G/17-18/A055-461 14-JUL-17 530145.5 0 0 0 SB000
1980 7353632 14-JUL-17 MHEXP18500000049 01-JUL-17 188591.75 0 0 0 SB005
1981 7353659 14-JUL-17 EX/17-18/1001 13-JUL-17 1364403 298463.2 0 0 SB005,SB006
1982 7353675 14-JUL-17 THEIN1700005 14-JUL-17 1445192.04 0 0 0 SB005
1983 7353679 14-JUL-17 MHEXP18500000004 01-JUL-17 683796.89 0 0 0 SB005
1984 7353711 14-JUL-17 EXP-0238 14-JUL-17 365429 18271.45 0 0 SB005
1985 7353756 14-JUL-17 1688 13-JUL-17 50210.86 0 0 0 SB000
1986 7353763 14-JUL-17 770021605 13-JUL-17 218210.4 10910.52 201420 10070 SB000
1987 7353783 14-JUL-17 SVG/F-025/17-18 10-JUL-17 64997.5 3249.92 0 0 SB005
1988 7353874 14-JUL-17 PE/012/17-18 14-JUL-17 119427 21496.86 0 0 SB005
1989 7354035 14-JUL-17 SEW6117180078 12-JUL-17 222950 0 0 0 SB005
1990 7354047 14-JUL-17 SE2117180077 13-JUL-17 60515 0 0 0 SB005
1991 7354170 14-JUL-17 821442 13-JUL-17 54709.23 8345.48 0 0 SB005
1992 7354424 14-JUL-17 THEIN1700004 14-JUL-17 98284.91 0 0 0 SB005
1993 7354427 14-JUL-17 VA0000000030 12-JUL-17 2883 0 0 0 SB005
1994 7354427 14-JUL-17 VA0000000032 12-JUL-17 6658 0 0 0 SB005
1995 7354427 14-JUL-17 VA0000000029 12-JUL-17 5887 0 0 0 SB005
1996 7354427 14-JUL-17 VA0000000031 12-JUL-17 2822 0 0 0 SB005
1997 7354544 14-JUL-17 12441002 04-JUL-17 115420.04 0 0 0 SB003,SB005
1998 7355171 14-JUL-17 026/17-18 03-JUL-17 7302960 782460 0 0 SB005
1999 7355243 14-JUL-17 1701000074 12-JUL-17 345152.7 0 0 0 SB000
2000 7355282 14-JUL-17 PO024 13-JUL-17 78899.22 7019.41 0 0 SB000
2001 7355540 14-JUL-17 AG0306000026 10-JUL-17 17876.95 2731.19 15173 2703 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 87     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2002 7355555 14-JUL-17 PE/17035 13-JUL-17 26737.45 5848.82 0 0 SB005
2003 7355558 14-JUL-17 AG0306000024 10-JUL-17 130643.01 19959.23 110884 19758 SB000
2004 7355605 14-JUL-17 AG0306000027 10-JUL-17 4155.07 0 0 0 SB000
2005 7355606 14-JUL-17 AG0306000023 10-JUL-17 141621.26 21636.45 120202 21418 SB000
2006 7355616 14-JUL-17 AG0306000025 10-JUL-17 53499.94 8173.55 45408 8091 SB000
2007 7356034 14-JUL-17 UIPL/128/2017 14-JUL-17 973301 149265.9 0 0 SB005
2008 7356047 14-JUL-17 118/17-18 08-JUL-17 94733.53 0 72487 13045 SB000
2009 7356054 14-JUL-17 9210001926 11-JUL-17 568058.4 0 0 0 SB001
2010 7356059 17-JUL-17 CHC/1718/0015 13-JUL-17 10702 1632.42 0 0 SB001
2011 7356133 14-JUL-17 9410003759 12-JUL-17 141104 16932.48 141104 16930 SB000
2012 7356159 14-JUL-17 MH7121700037 14-JUL-17 251214 0 0 0 SB000
2013 7356164 14-JUL-17 EOUE170019 13-JUL-17 428815 0 0 0 SB000
2014 7356189 14-JUL-17 1712EX0003 14-JUL-17 37551 0 0 0 SB000
2015 7356313 14-JUL-17 10384 13-JUL-17 30139.2 3229.2 0 0 SB000
2016 7356486 14-JUL-17 GJ0317000101-2 13-JUL-17 1409014.92 0 0 0 SB005
2017 7356545 14-JUL-17 GJ0317000101-1 13-JUL-17 1409014.92 0 0 0 SB005
2018 7356671 14-JUL-17 112ES700024 13-JUL-17 1458684.06 156287.58 0 0 SB005
2019 7356675 14-JUL-17 0191/17-18 03-JUL-17 171898 37602.6 0 0 SB005
2020 7356680 14-JUL-17 112ES700025 13-JUL-17 1728895.01 185238.75 0 0 SB005
2021 7356825 14-JUL-17 SC/U46/2017-18 12-JUL-17 311925 0 0 0 SB000
2022 7356851 14-JUL-17 1701000061 10-JUL-17 345152.7 0 0 0 SB000
2023 7356884 14-JUL-17 112ES700023 13-JUL-17 1933212.12 207129.87 0 0 SB005
2024 7356894 14-JUL-17 112ES700022 13-JUL-17 1502904.48 161025.48 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 88     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2025 7357177 14-JUL-17 Exp/02/2017-18 14-JUL-17 31124.86 4747.86 0 0 SB005
2026 7357333 14-JUL-17 P0066/17-18 11-JUL-17 806865.24 123081.14 683788 123081 SB000
2027 7357515 14-JUL-17 16170048 10-JUL-17 762220 0 0 0 SB000
2028 7357515 14-JUL-17 16170049 10-JUL-17 214872 0 0 0 SB000
2029 7357515 14-JUL-17 16170050 10-JUL-17 46108 0 0 0 SB000
2030 7357515 14-JUL-17 16170051 10-JUL-17 212442 0 0 0 SB000
2031 7357515 14-JUL-17 16170052 10-JUL-17 168252 0 0 0 SB000
2032 7357515 14-JUL-17 16170047 10-JUL-17 136981 0 0 0 SB000
2033 7357515 14-JUL-17 16170053 10-JUL-17 262962 0 0 0 SB000
2034 7357672 14-JUL-17 900214 14-JUL-17 14888 0 0 0 SB001
2035 7358078 14-JUL-17 EX-34 13-JUL-17 76383 16708.72 0 0 SB001
2036 7358099 14-JUL-17 9100011471 14-JUL-17 759566 115866 643700 115866 SB000
2037 7358151 14-JUL-17 PHPPL/I/0005 13-JUL-17 389264 0 0 0 SB005
2038 7358241 14-JUL-17 83 13-JUL-17 248914 0 0 0 SB005
2039 7358477 14-JUL-17 167 13-JUL-17 180648 19355.16 0 0 SB003
2040 7358710 14-JUL-17 9100011463 13-JUL-17 1384864.86 148378.38 1236486 148378 SB000
2041 7358720 14-JUL-17 9100011464 13-JUL-17 1202396.93 128828.24 1073568 128828 SB000
2042 7358748 14-JUL-17 9100011459 13-JUL-17 6004569.61 643346.74 5361221 643345 SB000
2043 7358794 14-JUL-17 1270010728 12-JUL-17 8668.42 0 0 0 SB005
2044 7358795 14-JUL-17 P0065/17-18 11-JUL-17 347072.3 52944 294134 52944 SB000
2045 7358852 16-JUL-17 MH10000674 14-JUL-17 111125.4 0 0 0 SB001
2046 7358852 16-JUL-17 MH10000676 14-JUL-17 67909.97 0 0 0 SB001
2047 7358852 16-JUL-17 MH10000675 14-JUL-17 185209 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 89     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2048 7359217 14-JUL-17 724/17-18 13-JUL-17 327897.29 50018.23 0 0 SB000
2049 7359298 14-JUL-17 5010 12-JUL-17 836521 100382.52 836521 100379 SB000
2050 7359380 14-JUL-17 MH7121700030 13-JUL-17 35125733 0 0 0 SB000
2051 7359380 14-JUL-17 MH7121700029 13-JUL-17 35125733 0 0 0 SB000
2052 7359380 14-JUL-17 MH7121700031 13-JUL-17 35244344 0 0 0 SB000
2053 7359491 14-JUL-17 9100011451 13-JUL-17 399502.03 42803.79 356698 42803 SB000
2054 7359579 14-JUL-17 RP016/2017-18 07-JUL-17 178651.2 19141.2 135000 16200 SB000
2055 7359583 14-JUL-17 9100011461 13-JUL-17 1274528.14 136556.59 1137971 136556 SB000
2056 7359618 14-JUL-17 3372000105 14-JUL-17 130378.06 0 0 0 SB005
2057 7359789 14-JUL-17 EXP/30/2017-18 13-JUL-17 2414692.5 363052.8 0 0 SB001
2058 7359893 14-JUL-17 EX0000000013 14-JUL-17 307218.56 67204.06 0 0 SB005
2059 7360009 14-JUL-17 02/17-18 14-JUL-17 191600 34488 0 0 SB005
2060 7360086 14-JUL-17 9100011450 13-JUL-17 8463622.45 906816.69 7556805 906816 SB000
2061 7360374 14-JUL-17 171800030 14-JUL-17 107251.38 16360.38 0 0 SB005
2062 7360947 14-JUL-17 EE2217180041 14-JUL-17 3534388 0 0 0 SB001
2063 7361038 14-JUL-17 1064039789 14-JUL-17 3733229.77 399989.23 3301746 396209 SB000
2064 7361043 14-JUL-17 1701000088 14-JUL-17 690305.4 0 0 0 SB000
2065 7361096 14-JUL-17 9120000049 13-JUL-17 1266614.84 0 0 0 SB000
2066 7361109 14-JUL-17 9120000050 14-JUL-17 1132516.35 0 0 0 SB000
2067 7361266 14-JUL-17 9100011452 13-JUL-17 1653568 177168 1445000 173400 SB000
2068 7361383 14-JUL-17 EX-05 04-JUL-17 186478 0 0 0 SB005
2069 7361823 14-JUL-17 9100011453 13-JUL-17 410084.86 43937.66 366147 43937 SB000
2070 7362181 14-JUL-17 770021573 12-JUL-17 98383.88 4919.03 98383 4919 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 90     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2071 7362348 14-JUL-17 EXP/001/17-18 12-JUL-17 28298 4316.58 0 0 SB005
2072 7362360 14-JUL-17 136 12-JUL-17 3315 725.2 0 0 SB005
2073 7362387 14-JUL-17 34/2017-18 01-JUL-17 1832469 184176 0 0 SB005
2074 7362407 14-JUL-17 9410003753 12-JUL-17 1220903.98 0 898881 107865 SB000
2075 7362460 14-JUL-17 EXP2017000014 14-JUL-17 7740813 1393346.34 7740812 1393346 SB000
2076 7362465 14-JUL-17 EXP2017000015 14-JUL-17 4178872 752196.96 4178872 752197 SB000
2077 7362613 14-JUL-17 EXP-003 13-JUL-17 257625 18857.25 0 0 SB005
2078 7362705 14-JUL-17 GST311718 12-JUL-17 98058 14958 0 0 SB005
2079 7362745 14-JUL-17 770021555 05-JUL-17 54192.82 0 0 0 SB000
2080 7362853 14-JUL-17 770021585 13-JUL-17 383496.02 19175.42 383492 19173 SB000
2081 7362912 14-JUL-17 770021587 13-JUL-17 128316.96 6415.47 128316 6415 SB000
2082 7363042 14-JUL-17 SAGV0016 13-JUL-17 51160 0 0 0 SB003,SB005
2083 7363117 14-JUL-17 001 10-JUL-17 134118.6 14369.85 0 0 SB000
2084 7363513 14-JUL-17 775900505 13-JUL-17 83750.19 10156.56 0 0 SB000
2085 7363526 14-JUL-17 MHEXP18500000015 01-JUL-17 29753.56 0 0 0 SB001
2086 7363960 14-JUL-17 9717000018 13-JUL-17 46928.29 8447.09 0 0 SB000
2087 7363960 14-JUL-17 9717000005 12-JUL-17 30788.11 5541.86 0 0 SB000
2088 7364079 14-JUL-17 770021599 13-JUL-17 79841.58 3992.4 79841 3992 SB000
2089 7364344 14-JUL-17 171800032 13-JUL-17 65389.7 9974.7 0 0 SB005
2090 7364520 17-JUL-17 3371000075 17-JUL-17 1427364 0 0 0 SB001
2091 7364672 14-JUL-17 55 14-JUL-17 151274 7563.7 0 0 SB005
2092 7364729 14-JUL-17 9211719363 13-JUL-17 1023404.66 223869.83 799535 223869 SB000
2093 7365009 14-JUL-17 MH10000690 14-JUL-17 67909.97 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 91     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2094 7365038 14-JUL-17 1722EX0008 13-JUL-17 201889 0 0 0 SB005
2095 7365159 14-JUL-17 112ES700034 14-JUL-17 321330.24 34428.24 0 0 SB005
2096 7365174 14-JUL-17 112ES700035 14-JUL-17 1524858.05 163377.65 0 0 SB005
2097 7365281 14-JUL-17 770021581 13-JUL-17 3262531.42 163131.93 3262528 163125 SB000
2098 7365488 14-JUL-17 1064039794 14-JUL-17 2785551.6 298452.49 2463599 295631 SB000
2099 7365499 14-JUL-17 1064039793 14-JUL-17 5145033.02 551253.31 4550375 546045 SB000
2100 7365508 14-JUL-17 1064039792 14-JUL-17 3112425.98 333474.35 2752694 330323 SB000
2101 7365714 14-JUL-17 MH10000692 14-JUL-17 88745.98 0 0 0 SB005
2102 7365714 14-JUL-17 MH10000694 14-JUL-17 53247.59 0 0 0 SB005
2103 7365714 14-JUL-17 MH10000693 14-JUL-17 88745.98 0 0 0 SB005
2104 7365714 14-JUL-17 MH10000691 14-JUL-17 53247.59 0 0 0 SB005
2105 7365721 14-JUL-17 MH10000697 14-JUL-17 224554.54 0 0 0 SB005
2106 7365723 14-JUL-17 MH10000565 13-JUL-17 38684.72 0 0 0 SB005
2107 7365723 14-JUL-17 MH10000564 13-JUL-17 15473.89 0 0 0 SB005
2108 7365723 14-JUL-17 MH10000563 13-JUL-17 7736.94 0 0 0 SB005
2109 7365734 14-JUL-17 MH10000701 14-JUL-17 13922.83 0 0 0 SB005
2110 7365734 14-JUL-17 MH10000702 14-JUL-17 95012.22 0 0 0 SB005
2111 7365734 14-JUL-17 MH10000700 14-JUL-17 48729.9 0 0 0 SB005
2112 7366208 14-JUL-17 1064039791 14-JUL-17 1445817.33 154909.14 1278710 153445 SB000
2113 7366247 14-JUL-17 1064039777 13-JUL-17 1082444.94 115976.06 946940 113632 SB000
2114 7366254 14-JUL-17 1064039781 13-JUL-17 3832366.59 410611.6 3352611 402311 SB000
2115 7366278 14-JUL-17 2017000030 14-JUL-17 842237 128476.62 713757 128470 SB000
2116 7366370 14-JUL-17 2017000031 14-JUL-17 992365 151378.38 840985 151374 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 92     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2117 7366826 14-JUL-17 112ES700037 14-JUL-17 649502.97 69589.6 0 0 SB005
2118 7366849 14-JUL-17 127890010 14-JUL-17 950809 145038.6 0 0 SB005
2119 7366854 14-JUL-17 127890008 13-JUL-17 430128 65612.7 0 0 SB005
2120 7366855 14-JUL-17 127890007 13-JUL-17 235816 35971.92 0 0 SB005
2121 7366856 14-JUL-17 127890004 13-JUL-17 169787 25899.84 0 0 SB005
2122 7366858 14-JUL-17 127890005 13-JUL-17 2490213 379863 0 0 SB005
2123 7366878 14-JUL-17 9241720220 11-JUL-17 1721693.39 376620.43 1345072 376620 SB000
2124 7367051 14-JUL-17 1720100006 14-JUL-17 1088848.51 0 0 0 SB000
2125 7367786 15-JUL-17 7170111 12-JUL-17 39436.86 0 0 0 SB000
2126 7367787 15-JUL-17 7170112 12-JUL-17 101794.14 0 0 0 SB000
2127 7367873 15-JUL-17 JUL/23/17 06-JUL-17 31041 5587.38 0 0 SB005
2128 7368116 15-JUL-17 MEPLEOU0811718 12-JUL-17 2087139 0 0 0 SB005
2129 7368256 15-JUL-17 MHFOC-22 14-JUL-17 70.68 0 0 0 SB001
2130 7368270 15-JUL-17 MH10000678 14-JUL-17 91961.41 0 0 0 SB001
2131 7368270 15-JUL-17 MH10000677 14-JUL-17 101864.95 0 0 0 SB001
2132 7368280 15-JUL-17 MH10000673 14-JUL-17 106495.18 0 0 0 SB001
2133 7368319 15-JUL-17 MH10000669 14-JUL-17 194469.45 0 0 0 SB001
2134 7368319 15-JUL-17 MH10000670 14-JUL-17 129646.3 0 0 0 SB001
2135 7368356 15-JUL-17 MH10000695 14-JUL-17 37041.8 0 0 0 SB001
2136 7368361 15-JUL-17 MH10000668 14-JUL-17 16977.49 0 0 0 SB001
2137 7368361 15-JUL-17 MH10000666 14-JUL-17 50932.48 0 0 0 SB001
2138 7368361 15-JUL-17 MH10000667 14-JUL-17 84887.46 0 0 0 SB001
2139 7368383 15-JUL-17 16170075 14-JUL-17 14709 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 93     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2140 7368383 15-JUL-17 16170076 14-JUL-17 22063 0 0 0 SB001
2141 7368670 15-JUL-17 92004063 14-JUL-17 172164.95 0 0 0 SB000
2142 7368735 15-JUL-17 0379/2017-18 15-JUL-17 78101 11913 0 0 SB005
2143 7368781 15-JUL-17 9717000016 12-JUL-17 18647.29 2237.67 0 0 SB000
2144 7368802 15-JUL-17 0343/2017-18 15-JUL-17 92075 14045 0 0 SB005
2145 7368965 15-JUL-17 92004073 14-JUL-17 430525.45 0 0 0 SB000
2146 7368966 15-JUL-17 92004072 14-JUL-17 287016.97 0 0 0 SB000
2147 7369169 15-JUL-17 MSW-01/17-18 14-JUL-17 116301 13956.12 0 0 SB000
2148 7369448 15-JUL-17 771313508 13-JUL-17 799.38 0 0 0 SB000
2149 7369743 15-JUL-17 JEX-003 14-JUL-17 150721 0 0 0 SB005
2150 7369768 15-JUL-17 JEX-004 14-JUL-17 102779 0 0 0 SB005
2151 7369853 15-JUL-17 SAGV0017 13-JUL-17 197605.5 0 0 0 SB003,SB005
2152 7370012 15-JUL-17 61303012 13-JUL-17 458951 0 0 0 SB003
2153 7370168 15-JUL-17 1718110005 12-JUL-17 62929.75 0 0 0 SB000
2154 7370221 15-JUL-17 1718110009 14-JUL-17 282858.76 0 0 0 SB000
2155 7370232 15-JUL-17 1718110002 12-JUL-17 1395557.92 0 0 0 SB000
2156 7370378 15-JUL-17 80 13-JUL-17 269230 32307.6 0 0 SB005
2157 7371151 15-JUL-17 770021596 13-JUL-17 294102.87 14705.31 294102 14705 SB000
2158 7371206 15-JUL-17 SHL18E000184 14-JUL-17 468670 84360.6 0 0 SB000
2159 7371223 15-JUL-17 1600010212 13-JUL-17 858858.73 0 0 0 SB000
2160 7371769 15-JUL-17 9100011447 12-JUL-17 8576867.99 918950.14 7657917 918950 SB000
2161 7371907 15-JUL-17 ST/1718/0000088 13-JUL-17 83500 0 0 0 SB003,SB005
2162 7371930 15-JUL-17 MH2017000015 14-JUL-17 764882 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 94     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2163 7372288 15-JUL-17 EI1100000002 08-JUL-17 132058 6288.46 0 0 SB005
2164 7372288 15-JUL-17 EI1100000001 08-JUL-17 17821 848.61 0 0 SB005
2165 7372527 15-JUL-17 92003991 11-JUL-17 4970.38 0 0 0 SB000
2166 7372662 15-JUL-17 9100011456 13-JUL-17 8516875.73 912522.4 7604352 912521 SB000
2167 7372949 15-JUL-17 027/17-18 13-JUL-17 218699 33360.84 0 0 SB000
2168 7373111 15-JUL-17 9100011474 14-JUL-17 1936893.3 295458.3 1641435 295458 SB000
2169 7373270 15-JUL-17 FI/EXP/014 13-JUL-17 46278 8330 0 0 SB000
2170 7373294 15-JUL-17 112ES700036 14-JUL-17 2113030.93 226396.17 0 0 SB005
2171 7373404 15-JUL-17 54 14-JUL-17 453714 22685.7 0 0 SB005
2172 7373412 15-JUL-17 1718110006 12-JUL-17 770763.14 0 0 0 SB000
2173 7373494 15-JUL-17 17013 07-JUL-17 101950 18351 0 0 SB003,SB005
2174 7373603 15-JUL-17 9100011473 14-JUL-17 740576.85 112969.35 627607 112969 SB000
2175 7373689 15-JUL-17 P0050/17-18 03-JUL-17 127792.52 19493 108299 19493 SB000
2176 7373691 15-JUL-17 NSPL/010/17-18 14-JUL-17 144869.94 26076.59 0 0 SB005
2177 7373941 15-JUL-17 170630 10-JUL-17 626112 0 0 0 SB000
2178 7373960 15-JUL-17 9717000017 12-JUL-17 43059.43 7750.7 0 0 SB005
2179 7373960 15-JUL-17 9717000014 12-JUL-17 10764.86 1937.67 0 0 SB005
2180 7374175 15-JUL-17 NSPL/011/17-18 14-JUL-17 63669 11460.42 0 0 SB005
2181 7374239 15-JUL-17 NSPL/012/17-18 14-JUL-17 376480 67766.4 0 0 SB005
2182 7374351 15-JUL-17 1718/P2/00125 14-JUL-17 860851 0 0 0 SB005
2183 7374363 15-JUL-17 EXP012 14-JUL-17 57539.14 8777.16 0 0 SB005
2184 7374667 15-JUL-17 2017000029 14-JUL-17 246387 37584.54 208802 37584 SB000
2185 7374749 15-JUL-17 IC/17-18/142 15-JUL-17 393979.96 19699 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 95     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2186 7374971 15-JUL-17 BEXP17-18-0004 11-JUL-17 128641.18 6125.77 0 0 SB005
2187 7375036 15-JUL-17 BEXP17-18-0001 07-JUL-17 26043.16 1240.15 0 0 SB005
2188 7375235 15-JUL-17 E/17-18/366 15-JUL-17 1247025 0 0 0 SB005
2189 7375564 15-JUL-17 MHEXP18500000024 01-JUL-17 133830.72 0 0 0 SB005
2190 7375611 15-JUL-17 EX/003 12-JUL-17 1947000 297000 1650000 297000 SB000
2191 7375632 15-JUL-17 EX/001 11-JUL-17 4622060 705060 3917000 705060 SB000
2192 7375645 15-JUL-17 MH10000741 14-JUL-17 197251.62 0 0 0 SB005
2193 7375676 15-JUL-17 0331/2017-18 15-JUL-17 624212 95218 0 0 SB005
2194 7375677 15-JUL-17 E/17-18/380 15-JUL-17 31975 0 0 0 SB005
2195 7375682 15-JUL-17 E/17-18/381 15-JUL-17 143887.5 0 0 0 SB005
2196 7375684 15-JUL-17 EX/002 11-JUL-17 37732 5755.68 0 0 SB000
2197 7375848 15-JUL-17 1064039786 06-JUL-17 1011180.04 108340.72 894308 107317 SB000
2198 7375919 15-JUL-17 MH10000722 14-JUL-17 82315.11 0 0 0 SB005
2199 7375974 15-JUL-17 MHFOC-23 14-JUL-17 2959.56 0 0 0 SB001
2200 7375992 15-JUL-17 SHL18E000183 14-JUL-17 166910 30043.8 0 0 SB000
2201 7376035 15-JUL-17 EE2117180075 12-JUL-17 208480 0 0 0 SB005
2202 7376225 15-JUL-17 CFC/4462 15-JUL-17 622553.25 94965.75 0 0 SB005
2203 7376418 15-JUL-17 MVC/2017-2018/28 13-JUL-17 519527 0 0 0 SB005
2204 7376419 15-JUL-17 1270010741 13-JUL-17 58530.49 0 0 0 SB005
2205 7376526 15-JUL-17 2017-18/CHF-3364 14-JUL-17 83286 14991.48 0 0 SB000
2206 7376668 15-JUL-17 0336/2017-18 15-JUL-17 32700 0 0 0 SB005
2207 7376737 15-JUL-17 193 12-JUL-17 227214 0 0 0 SB000
2208 7376858 15-JUL-17 1064039727 11-JUL-17 412555.84 44202.3 372170 44660 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 96     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2209 7376870 15-JUL-17 22 13-JUL-17 1392400 212400 0 0 SB005
2210 7376876 15-JUL-17 MH10000734 14-JUL-17 64270.77 0 0 0 SB005
2211 7377243 15-JUL-17 EG-17-18/0017 10-JUL-17 61836 13527 48309 13526 SB000
2212 7377282 15-JUL-17 Exp/04/2017-18 15-JUL-17 56179.8 8569.8 0 0 SB005
2213 7377318 15-JUL-17 1000940084 14-JUL-17 102233 0 0 0 SB005
2214 7377639 15-JUL-17 76 13-JUL-17 63290 0 0 0 SB000
2215 7377707 15-JUL-17 0335/2017-18 15-JUL-17 53577 8172 0 0 SB005
2216 7377716 15-JUL-17 MH2017180136 13-JUL-17 4648397.6 709077.6 0 0 SB005
2217 7377814 15-JUL-17 239 13-JUL-17 922002.28 141575.66 0 0 SB005
2218 7377958 15-JUL-17 770021593 13-JUL-17 91720.3 4585.86 91719 4585 SB000
2219 7378258 15-JUL-17 GST/EX17-18/V014 12-JUL-17 65549 0 0 0 SB005
2220 7378389 15-JUL-17 TEX-0004 14-JUL-17 50905.39 7766 0 0 SB005
2221 7378390 15-JUL-17 770021604 13-JUL-17 102710.11 5135.82 102710 5135 SB000
2222 7378395 15-JUL-17 GST/EX17-18/V011 11-JUL-17 62351 0 0 0 SB000
2223 7378398 15-JUL-17 1718007 13-JUL-17 755200 0 0 0 SB005
2224 7378406 15-JUL-17 GST/EX17-18/V001 07-JUL-17 78339 0 0 0 SB000
2225 7378407 15-JUL-17 1718006 13-JUL-17 73744 0 0 0 SB005
2226 7378427 15-JUL-17 GST/EX17-18/V010 10-JUL-17 54997 0 0 0 SB000
2227 7378457 15-JUL-17 GST/EX17-18/V003 07-JUL-17 68107 0 0 0 SB000
2228 7378496 15-JUL-17 1672 07-JUL-17 84829.68 0 0 0 SB000
2229 7378515 15-JUL-17 EXP/GST/032 10-JUL-17 2711250.15 129107.15 0 0 SB005
2230 7378553 15-JUL-17 4666 14-JUL-17 31975 5755.5 31975 5755 SB000
2231 7378587 15-JUL-17 MH2017000014 14-JUL-17 934700 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 97     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2232 7378651 15-JUL-17 JIL/D3/FY18/0100 14-JUL-17 232778 41900.04 0 0 SB005
2233 7378687 15-JUL-17 SIE318-00118 12-JUL-17 370782 0 0 0 SB005
2234 7378765 15-JUL-17 1675 10-JUL-17 15348 0 0 0 SB000
2235 7378831 15-JUL-17 GSTE-2-1718 15-JUL-17 607695 0 0 0 SB005
2236 7378930 15-JUL-17 CEXP/1718/3 15-JUL-17 67635 12174 0 0 SB000
2237 7378989 15-JUL-17 PE/17032 11-JUL-17 24600.29 3752.59 20845 3749 SB000
2238 7379188 15-JUL-17 EX/08/2017-18 15-JUL-17 131967.12 20130.57 0 0 SB001
2239 7379250 15-JUL-17 EXPORT-17 14-JUL-17 33202.84 5064.84 0 0 SB005
2240 7379267 15-JUL-17 770021609 14-JUL-17 63726.18 3186.63 48378 2418 SB000
2241 7379450 15-JUL-17 PE/17029 11-JUL-17 15318.58 2336.73 12981 2336 SB000
2242 7379540 15-JUL-17 MAAS/G/0008/1718 11-JUL-17 292814 60780.72 0 0 SB005
2243 7379634 15-JUL-17 G/022 14-JUL-17 84720 0 0 0 SB000
2244 7379636 15-JUL-17 G/021 14-JUL-17 291675 0 0 0 SB000
2245 7379639 15-JUL-17 G/020 14-JUL-17 1099475 0 0 0 SB000
2246 7379642 15-JUL-17 PHPPL/I/0008 14-JUL-17 1540747 0 0 0 SB005
2247 7379706 15-JUL-17 P0068/17-18 14-JUL-17 30568 4663 25899 4661 SB000
2248 7379777 15-JUL-17 GST/EX17-18/V004 08-JUL-17 151075 0 0 0 SB000
2249 7379778 15-JUL-17 Export-2 12-JUL-17 79124.9 12069.9 0 0 SB005
2250 7379917 15-JUL-17 GST/EX17-18/V013 12-JUL-17 40289 0 0 0 SB005
2251 7380036 15-JUL-17 JF/EXP/1005 14-JUL-17 38497.91 6929.62 0 0 SB005
2252 7380127 17-JUL-17 U1D/EX17-18/52 13-JUL-17 105551 0 0 0 SB001
2253 7380484 15-JUL-17 770021597 13-JUL-17 27695.47 1384.52 27694 1384 SB000
2254 7380621 15-JUL-17 AG0301000021 11-JUL-17 4025.55 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 98     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2255 7380625 15-JUL-17 AG0301000023 11-JUL-17 162589.95 0 0 0 SB000
2256 7380626 15-JUL-17 1673 07-JUL-17 40928 0 0 0 SB000
2257 7380691 15-JUL-17 PHPPL/I/0007 14-JUL-17 221459 0 0 0 SB005
2258 7380734 15-JUL-17 EXP/08/17-18 14-JUL-17 1152290 175773.06 0 0 SB001
2259 7380973 15-JUL-17 171800018 10-JUL-17 585724.86 89347.86 0 0 SB005
2260 7381320 15-JUL-17 9100011470 14-JUL-17 182295.84 27807.84 154488 27807 SB000
2261 7381325 15-JUL-17 9100011472 14-JUL-17 139032.32 21208.32 117824 21208 SB000
2262 7381329 15-JUL-17 9100011458 13-JUL-17 342123.3 52188.3 289935 52188 SB000
2263 7381336 15-JUL-17 GST/EX17-18/V005 08-JUL-17 422070 0 0 0 SB000
2264 7381355 15-JUL-17 AEC/EB/090/17-18 11-JUL-17 196584.4 35385.19 0 0 SB000
2265 7381362 15-JUL-17 92004086 15-JUL-17 4256014.36 0 0 0 SB000
2266 7381394 15-JUL-17 GST/EX17-18/V006 10-JUL-17 1657904 0 0 0 SB000
2267 7381433 15-JUL-17 16170083 14-JUL-17 6385 0 0 0 SB000
2268 7381433 15-JUL-17 16170079 14-JUL-17 28778 0 0 0 SB000
2269 7381433 15-JUL-17 16170081 14-JUL-17 52759 0 0 0 SB000
2270 7381433 15-JUL-17 16170082 14-JUL-17 6139 0 0 0 SB000
2271 7381433 15-JUL-17 16170080 14-JUL-17 26859 0 0 0 SB000
2272 7381615 15-JUL-17 GJ0317000121-2 15-JUL-17 638403.95 0 0 0 SB005
2273 7381634 15-JUL-17 16170077 14-JUL-17 142609 0 0 0 SB000
2274 7381634 15-JUL-17 16170078 14-JUL-17 48090 0 0 0 SB000
2275 7381647 15-JUL-17 16170069 14-JUL-17 20432 0 0 0 SB000
2276 7381647 15-JUL-17 16170074 14-JUL-17 2494 0 0 0 SB000
2277 7381647 15-JUL-17 16170072 14-JUL-17 90809 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 99     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2278 7381647 15-JUL-17 16170070 14-JUL-17 451615 0 0 0 SB000
2279 7381647 15-JUL-17 16170071 14-JUL-17 6548 0 0 0 SB000
2280 7381647 15-JUL-17 16170073 14-JUL-17 39329 0 0 0 SB000
2281 7381815 15-JUL-17 CHC/1718/0017 14-JUL-17 3320859 0 0 0 SB000
2282 7381857 15-JUL-17 013 13-JUL-17 830838.4 0 0 0 SB005
2283 7381862 15-JUL-17 1064039790 14-JUL-17 39642508.91 1887738.27 37398041 1869902 SB000
2284 7381880 15-JUL-17 P18579/51 15-JUL-17 126160.56 0 0 0 SB005
2285 7382387 15-JUL-17 DIC/DCF/EXP-0035 13-JUL-17 187181.65 0 0 0 SB005
2286 7382457 15-JUL-17 SE2217180039 14-JUL-17 121030 0 0 0 SB005
2287 7382460 15-JUL-17 SE2217180040 14-JUL-17 121030 0 0 0 SB005
2288 7382484 15-JUL-17 HE-0065/17-18 13-JUL-17 327302.5 0 0 0 SB000
2289 7382508 15-JUL-17 MH7121700050 14-JUL-17 1513908 0 0 0 SB000
2290 7382661 17-JUL-17 3372000123 17-JUL-17 62055.81 0 0 0 SB001
2291 7382766 15-JUL-17 1064039730 11-JUL-17 445134.09 47693.05 393685 47242 SB000
2292 7382909 15-JUL-17 MH7121700051 14-JUL-17 16095204 0 0 0 SB000
2293 7383126 15-JUL-17 DIC/DCF/EXP-0024 12-JUL-17 379744.69 0 0 0 SB005
2294 7383140 15-JUL-17 SEW6117180091 14-JUL-17 2006550 0 0 0 SB005
2295 7383142 15-JUL-17 SEW6117180090 14-JUL-17 1274000 0 0 0 SB005
2296 7383188 15-JUL-17 SEG6017180247 14-JUL-17 4560500 0 0 0 SB005
2297 7383382 15-JUL-17 0332/2017-18 15-JUL-17 261152 39836 0 0 SB005
2298 7383897 15-JUL-17 GJ0317000123 15-JUL-17 624769.28 0 0 0 SB005
2299 7383898 15-JUL-17 GJ0317000125 15-JUL-17 618772.2 0 0 0 SB005
2300 7383900 15-JUL-17 GJ0317000126 15-JUL-17 626685.28 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 100     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2301 7383902 15-JUL-17 GJ0317000124 15-JUL-17 620784 0 0 0 SB005
2302 7383906 15-JUL-17 GJ0317000127 15-JUL-17 624730.96 0 0 0 SB005
2303 7383917 15-JUL-17 GJ0317000128 15-JUL-17 628237.24 0 0 0 SB005
2304 7384128 15-JUL-17 EI1100000008 08-JUL-17 599465 28545.95 0 0 SB005
2305 7384182 15-JUL-17 MH7121700049 14-JUL-17 209995 0 0 0 SB000
2306 7384219 15-JUL-17 2017000028 14-JUL-17 255765 39015 216750 39015 SB000
2307 7384415 15-JUL-17 2403025863 15-JUL-17 528725.17 0 0 0 SB005
2308 7384583 15-JUL-17 4485 03-JUL-17 281846.84 42993.59 0 0 SB005
2309 7385106 15-JUL-17 MH7121700047 14-JUL-17 179855 0 0 0 SB000
2310 7385332 17-JUL-17 GI/1718/75 17-JUL-17 53238.38 0 0 0 SB001
2311 7385340 17-JUL-17 GI/1718/76 17-JUL-17 1126552.79 0 0 0 SB001
2312 7385398 15-JUL-17 EXINV17000017 15-JUL-17 430729.88 65704.56 0 0 SB005
2313 7385417 15-JUL-17 2047/17-18 13-JUL-17 283906 0 0 0 SB005
2314 7385446 15-JUL-17 9003023032 10-JUL-17 57455 0 0 0 SB000
2315 7385610 15-JUL-17 14 14-JUL-17 19185 0 0 0 SB000
2316 7386181 15-JUL-17 9241720322 15-JUL-17 2552062.68 558263.71 1993798 558263 SB000
2317 7386195 15-JUL-17 9241720323 15-JUL-17 2552062.68 558263.71 1993798 558263 SB000
2318 7386593 15-JUL-17 G/019 14-JUL-17 1120125 0 0 0 SB005
2319 7386800 15-JUL-17 EX-123 09-JUL-17 335790 15990 0 0 SB005
2320 7386837 17-JUL-17 3649000014 17-JUL-17 2662548.67 126788.05 0 0 SB001
2321 7388013 06-JUL-17 9003023017 05-JUL-17 123296.13 0 0 0 SB001
2322 7388593 16-JUL-17 2403025856 16-JUL-17 303641.35 0 0 0 SB005
2323 7389039 16-JUL-17 PNT045 08-JUL-17 28678 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 101     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2324 7389071 17-JUL-17 TEX-0002 14-JUL-17 433244 66088 0 0 SB001
2325 7389071 15-JUL-17 TEX-0003 14-JUL-17 54754 8352 0 0 SB001
2326 7389298 16-JUL-17 MEXP-170010 16-JUL-17 39673.8 0 0 0 SB005
2327 7389298 16-JUL-17 MEXP-170013 16-JUL-17 214257.35 0 0 0 SB005
2328 7389298 16-JUL-17 MEXP-170011 16-JUL-17 36622.71 0 0 0 SB005
2329 7389298 16-JUL-17 MEXP-170015 16-JUL-17 30876.41 0 0 0 SB005
2330 7389298 16-JUL-17 MEXP-170012 16-JUL-17 26625.95 0 0 0 SB005
2331 7389298 16-JUL-17 MEXP-170014 16-JUL-17 33290.67 0 0 0 SB005
2332 7389299 16-JUL-17 770021613 14-JUL-17 238081.39 11903.66 238081 11904 SB000
2333 7389301 16-JUL-17 770021617 14-JUL-17 70839.33 3541.55 70839 3541 SB000
2334 7389366 16-JUL-17 EX12 04-JUL-17 195445 29813.58 0 0 SB005
2335 7389823 12-JUL-17 GJ0317000078-1 11-JUL-17 4345662.56 0 0 0 SB001
2336 7391339 16-JUL-17 000964 12-JUL-17 75839 11568.6 0 0 SB001
2337 7391891 17-JUL-17 001110200186 15-JUL-17 66720 12009.6 0 0 SB003,SB005
2338 7391899 17-JUL-17 WCE/786/406 15-JUL-17 43350 5202 0 0 SB000
2339 7392016 17-JUL-17 AG0306000080 14-JUL-17 11536.8 0 0 0 SB000
2340 7392104 17-JUL-17 17800003 10-JUL-17 26610.4 0 0 0 SB000
2341 7392205 17-JUL-17 WCE/786/407 15-JUL-17 4364140 523696.8 0 0 SB003
2342 7392269 17-JUL-17 RI/001006 14-JUL-17 205012.5 0 0 0 SB000
2343 7392407 17-JUL-17 770021611 14-JUL-17 281025.77 14051.18 281025 14051 SB000
2344 7392479 17-JUL-17 C0IED0033 13-JUL-17 3044400 464400 0 0 SB005
2345 7393302 17-JUL-17 MH7121700040 14-JUL-17 18599303 0 0 0 SB000
2346 7393524 17-JUL-17 SHL18E000189 17-JUL-17 6139 1105.02 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 102     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2347 7393671 17-JUL-17 MH7121700055 14-JUL-17 2300606 0 0 0 SB000
2348 7393695 17-JUL-17 GJ430961700002 14-JUL-17 76928 16828 0 0 SB005
2349 7393699 17-JUL-17 1064886520 11-JUL-17 2972115.15 318440.91 2628600 315432 SB000
2350 7393854 17-JUL-17 GJ0317000121-1 15-JUL-17 638403.95 0 0 0 SB005
2351 7393912 17-JUL-17 472-17/18 11-JUL-17 17000 3060 0 0 SB005
2352 7393918 17-JUL-17 MAS/039/17-18 15-JUL-17 17801 2715 15085 2715 SB000
2353 7394003 17-JUL-17 SI/0694/17-18 12-JUL-17 406390.74 0 0 0 SB005
2354 7394009 17-JUL-17 1064039787 14-JUL-17 10051669.2 1076964.1 8889906 1066788 SB000
2355 7394023 17-JUL-17 AG1000014 06-JUL-17 190500 0 0 0 SB005
2356 7394045 17-JUL-17 1064039788 14-JUL-17 20126029.31 2156360.18 17799881 2135985 SB000
2357 7394397 17-JUL-17 MEPLEOU0821718 15-JUL-17 3617012 0 0 0 SB005
2358 7394481 17-JUL-17 EXP/07/17-18 14-JUL-17 120662 18406.08 0 0 SB005
2359 7394483 17-JUL-17 75 15-JUL-17 406886 62067.42 0 0 SB001
2360 7394611 17-JUL-17 MH-32000005 17-JUL-17 141368.46 30924.35 0 0 SB005
2361 7394611 17-JUL-17 MH-32000004 17-JUL-17 99227.18 15136.35 0 0 SB005
2362 7394909 17-JUL-17 26FY17-18DN00004 15-JUL-17 354923 0 0 0 SB000
2363 7395066 17-JUL-17 3372000120 17-JUL-17 949657.5 0 0 0 SB005
2364 7395126 17-JUL-17 16170091 15-JUL-17 267759 0 0 0 SB001
2365 7395126 17-JUL-17 16170086 15-JUL-17 70601 0 0 0 SB001
2366 7395126 17-JUL-17 16170089 15-JUL-17 242115 0 0 0 SB001
2367 7395126 17-JUL-17 16170090 15-JUL-17 391630 0 0 0 SB001
2368 7395126 17-JUL-17 16170092 15-JUL-17 248893 0 0 0 SB001
2369 7395126 17-JUL-17 16170093 15-JUL-17 40225 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 103     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2370 7395126 17-JUL-17 16170088 15-JUL-17 589299 0 0 0 SB001
2371 7395126 17-JUL-17 16170095 15-JUL-17 223825 0 0 0 SB001
2372 7395126 17-JUL-17 16170096 15-JUL-17 46044 0 0 0 SB001
2373 7395126 17-JUL-17 16170097 15-JUL-17 17650 0 0 0 SB001
2374 7395126 17-JUL-17 16170084 15-JUL-17 786457 0 0 0 SB001
2375 7395126 17-JUL-17 16170085 15-JUL-17 25068 0 0 0 SB001
2376 7395126 17-JUL-17 16170087 15-JUL-17 196454 0 0 0 SB001
2377 7395126 17-JUL-17 16170094 15-JUL-17 689957 0 0 0 SB001
2378 7395212 17-JUL-17 21/17-18 14-JUL-17 127548.25 26827.03 0 0 SB005
2379 7395272 17-JUL-17 17F10312 14-JUL-17 77813.89 17021.79 0 0 SB005
2380 7395308 17-JUL-17 GOA/ENC/1/17-18 17-JUL-17 4043693 0 0 0 SB005
2381 7395408 17-JUL-17 706200014 14-JUL-17 738903.88 0 0 0 SB005
2382 7395453 17-JUL-17 EXP/147/2017 12-JUL-17 22702.86 0 0 0 SB005
2383 7395535 17-JUL-17 S/59 05-JUL-17 924560 99060 0 0 SB001
2384 7395644 17-JUL-17 GJ0317000122 15-JUL-17 1373619.44 0 0 0 SB005
2385 7395715 17-JUL-17 APL/E/1718/0001 06-JUL-17 944118 144018 0 0 SB005
2386 7396044 17-JUL-17 MH7121700052 14-JUL-17 1600891 0 0 0 SB000
2387 7396140 17-JUL-17 APL/E/1718/0002 06-JUL-17 696849 106299 0 0 SB005
2388 7396320 17-JUL-17 PE00170276 13-JUL-17 91052.01 0 0 0 SB000
2389 7396331 17-JUL-17 SHS18E000104 17-JUL-17 152201 27396.18 0 0 SB000
2390 7396401 17-JUL-17 E1718/0018 14-JUL-17 158574 24189.3 0 0 SB005
2391 7396593 17-JUL-17 87 17-JUL-17 180134.36 5404.03 0 0 SB005
2392 7396762 17-JUL-17 DIC/DCF/EXP-0037 12-JUL-17 47591.22 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 104     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2393 7396774 17-JUL-17 MH7121700054 14-JUL-17 1117723 0 0 0 SB000
2394 7396775 17-JUL-17 DIC/DCF/EXP-0038 14-JUL-17 92798.53 0 0 0 SB005
2395 7396778 17-JUL-17 IPR017 13-JUL-17 1539471 164951.76 0 0 SB005
2396 7396779 17-JUL-17 DIC/DCF/EXP-0036 14-JUL-17 25577.42 0 0 0 SB005
2397 7396838 17-JUL-17 000021 14-JUL-17 95875 14625 0 0 SB005
2398 7396914 17-JUL-17 ADDS/17-18/008 14-JUL-17 1343667 143965.32 0 0 SB005
2399 7396973 17-JUL-17 1064039805 16-JUL-17 1129814.78 121051.58 988380 118605 SB000
2400 7397023 17-JUL-17 G/023 16-JUL-17 1176000 0 0 0 SB005
2401 7397029 17-JUL-17 EXP/17-18/K/0077 16-JUL-17 882894 134678.7 0 0 SB005
2402 7397043 17-JUL-17 SIES290217180073 16-JUL-17 573320 0 0 0 SB005
2403 7397220 17-JUL-17 3603002037 15-JUL-17 3089760 0 0 0 SB005
2404 7397250 17-JUL-17 GIL/AMB/014/17-1 12-JUL-17 4298734.65 204701.65 0 0 SB005
2405 7397285 17-JUL-17 MH7121700053 14-JUL-17 7563894 0 0 0 SB000
2406 7397739 17-JUL-17 GOA/29/17-18 17-JUL-17 197920 0 0 0 SB005
2407 7397875 17-JUL-17 9100011482 15-JUL-17 4803822.89 514695.31 4289127 514694 SB000
2408 7397906 17-JUL-17 EXP/019 15-JUL-17 362340.7 48346.2 0 0 SB000
2409 7397947 17-JUL-17 MH2017000031 16-JUL-17 1133315 0 0 0 SB005
2410 7398036 17-JUL-17 MH2017000025 15-JUL-17 5856866.51 1281189.52 0 0 SB005
2411 7398048 17-JUL-17 706200011 14-JUL-17 962281.23 0 0 0 SB005
2412 7398183 17-JUL-17 G/17-18/A051-437 17-JUL-17 323203.3 0 0 0 SB000
2413 7398248 17-JUL-17 VA0000000036 15-JUL-17 3495744 0 0 0 SB005
2414 7398311 17-JUL-17 MH7121700039 14-JUL-17 10874 0 0 0 SB000
2415 7398326 17-JUL-17 MH7121700042 14-JUL-17 6487139 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 105     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2416 7398393 17-JUL-17 ADDS/17-18/007 13-JUL-17 2687354 287930.76 0 0 SB005
2417 7398523 17-JUL-17 9100011479 15-JUL-17 6001253.21 642991.41 5358261 642991 SB000
2418 7398548 17-JUL-17 EX-039/17-18 16-JUL-17 4390756 0 0 0 SB001
2419 7398610 17-JUL-17 EX-038/17-18 15-JUL-17 4390756 0 0 0 SB005
2420 7398649 17-JUL-17 ALS/1718/0003 15-JUL-17 5283485 0 0 0 SB000
2421 7398654 17-JUL-17 APPL/EXP-036 11-JUL-17 700188.55 0 0 0 SB000
2422 7398807 17-JUL-17 IN2017100513 12-JUL-17 11559.68 2528.68 0 0 SB005
2423 7398883 17-JUL-17 EG-17-18/0031 15-JUL-17 305160 66754 0 0 SB000
2424 7398984 17-JUL-17 9100011476 15-JUL-17 6046240.11 647811.44 5398428 647811 SB000
2425 7399077 17-JUL-17 SI/0707/17-18 14-JUL-17 96469.85 0 0 0 SB005
2426 7399144 12-JUL-17 1263 05-JUL-17 1440928 219803 0 0 SB001
2427 7399261 17-JUL-17 1695 14-JUL-17 30056.5 0 0 0 SB000
2428 7399431 17-JUL-17 03 14-JUL-17 12829 1956.96 0 0 SB005
2429 7399543 17-JUL-17 9100011477 15-JUL-17 9368523.09 1003770.33 8364752 1003770 SB000
2430 7399929 17-JUL-17 NEE/342 17-JUL-17 35812 6446.16 0 0 SB005
2431 7400056 17-JUL-17 9100011449 12-JUL-17 7455996.33 798856.75 6657138 798854 SB000
2432 7400127 17-JUL-17 GI/1718/74 17-JUL-17 174679.43 0 0 0 SB005
2433 7400153 17-JUL-17 GI/1718/73 17-JUL-17 1945934.55 0 0 0 SB005
2434 7400193 17-JUL-17 GST/EX17-18/V008 10-JUL-17 516078 0 0 0 SB005
2435 7400486 17-JUL-17 9100011478 15-JUL-17 9013126.54 965692.13 8047434 965692 SB000
2436 7400634 17-JUL-17 EX/17-18/1002 14-JUL-17 62578 13688.92 0 0 SB005
2437 7400717 17-JUL-17 109 15-JUL-17 510375 54683.06 0 0 SB005
2438 7400876 17-JUL-17 4 15-JUL-17 62460 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 106     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2439 7401073 17-JUL-17 EXP/148/2017 12-JUL-17 129534.21 0 0 0 SB005
2440 7401120 17-JUL-17 9100011480 15-JUL-17 4256176.53 456018.91 3800156 456018 SB000
2441 7401209 17-JUL-17 EXP-19-17 04-JUL-17 32703 0 0 0 SB005
2442 7401211 17-JUL-17 MH10000758 14-JUL-17 518009.12 0 0 0 SB005
2443 7401285 17-JUL-17 E-002 10-JUL-17 235070.94 16015.89 197538 13434 SB000
2444 7401295 17-JUL-17 4489 17-JUL-17 1075319.25 164031.75 0 0 SB005
2445 7401427 17-JUL-17 EXTPC/0001/17-18 14-JUL-17 116168 6370.78 116164 8537 SB000
2446 7401564 17-JUL-17 12431010 14-JUL-17 413818.53 0 0 0 SB000
2447 7401617 17-JUL-17 005 15-JUL-17 238960 11379.05 0 0 SB005
2448 7401638 17-JUL-17 003 08-JUL-17 336689 16032.8 0 0 SB005
2449 7401679 17-JUL-17 006 15-JUL-17 993082 47289.6 0 0 SB005
2450 7401711 17-JUL-17 DIC/DCF/EXP-0034 13-JUL-17 39892.01 0 0 0 SB005
2451 7401713 17-JUL-17 004 15-JUL-17 38948 1854.65 0 0 SB005
2452 7401725 17-JUL-17 171800031 12-JUL-17 31693.62 4834.62 0 0 SB005
2453 7402063 17-JUL-17 S/60 15-JUL-17 1834872 87375 0 0 SB005
2454 7402142 17-JUL-17 E/669 13-JUL-17 159573.27 17097.14 0 0 SB005
2455 7402535 17-JUL-17 92004088 15-JUL-17 3100870.95 0 0 0 SB000
2456 7402614 17-JUL-17 SP-796 15-JUL-17 96692 11603.09 0 0 SB005
2457 7402928 17-JUL-17 770021610 14-JUL-17 27066.87 1351.91 16834 836 SB000
2458 7402936 17-JUL-17 12799 15-JUL-17 9586.49 1027.12 0 0 SB005
2459 7403023 17-JUL-17 9 15-JUL-17 240192 36639.54 0 0 SB003,SB005
2460 7403228 17-JUL-17 TL07918/3084 17-JUL-17 254416 0 0 0 SB001
2461 7403323 17-JUL-17 TL01918/3085 17-JUL-17 2053759 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 107     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2462 7403461 19-JUL-17 DGME/2018/00009 11-JUL-17 713912 0 0 0 SB001
2463 7403704 17-JUL-17 MV/Ex/36/17-18 15-JUL-17 49920 10920 0 0 SB005
2464 7403734 17-JUL-17 757 15-JUL-17 28778 0 0 0 SB005
2465 7404063 17-JUL-17 1064039797 14-JUL-17 571356 87156 479625 86332 SB000
2466 7404143 17-JUL-17 1064039784 11-JUL-17 109270.38 11707.31 96641 11596 SB000
2467 7404249 17-JUL-17 1718110008 14-JUL-17 327437 0 0 0 SB000
2468 7404253 17-JUL-17 MH2017000233 15-JUL-17 8024971 0 0 0 SB005
2469 7404253 17-JUL-17 MH2017000027 15-JUL-17 4668793 0 0 0 SB005
2470 7404542 17-JUL-17 5011 15-JUL-17 198252 23790.24 198252 23789 SB000
2471 7404572 17-JUL-17 1021800011 13-JUL-17 205939.96 0 0 0 SB000
2472 7404775 17-JUL-17 9000000467 17-JUL-17 10626549.29 0 0 0 SB000
2473 7405048 17-JUL-17 KE-1718-0034 12-JUL-17 250044.5 0 0 0 SB000
2474 7405116 17-JUL-17 168 13-JUL-17 778580 83419.32 0 0 SB003,SB005
2475 7405165 17-JUL-17 9100011469 14-JUL-17 53169.62 8110.62 45059 8110 SB000
2476 7405723 17-JUL-17 CI0024100036 17-JUL-17 5862885 0 0 0 SB005
2477 7405724 17-JUL-17 CI0024100035 17-JUL-17 12032160 0 0 0 SB005
2478 7405731 17-JUL-17 CI0024100037 17-JUL-17 5862885 0 0 0 SB005
2479 7405783 17-JUL-17 E/17-18/334 17-JUL-17 5979325 0 0 0 SB005
2480 7405979 17-JUL-17 GST/EX17-18/V009 10-JUL-17 13756 0 0 0 SB005
2481 7406142 17-JUL-17 016 14-JUL-17 96645.94 0 0 0 SB005
2482 7406272 17-JUL-17 171901000109 15-JUL-17 816000.32 178501 0 0 SB005
2483 7406525 17-JUL-17 MH7121700027 13-JUL-17 9168488 0 0 0 SB000
2484 7406662 17-JUL-17 15 11-JUL-17 291314 44437.68 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 108     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2485 7406824 17-JUL-17 CAR/001/17-18 15-JUL-17 212200 21446.88 119149 17249 SB000
2486 7406828 17-JUL-17 370601001 17-JUL-17 244786 0 0 0 SB005
2487 7406884 17-JUL-17 171901000110 15-JUL-17 356588.3 78004 0 0 SB005
2488 7406899 17-JUL-17 076/17-18 14-JUL-17 30184 4604.4 0 0 SB005
2489 7407039 17-JUL-17 078/17-18 14-JUL-17 3565531.5 543894.66 0 0 SB005
2490 7407049 17-JUL-17 APL/E/1718/0003 06-JUL-17 2056829 313753.5 0 0 SB005
2491 7407115 17-JUL-17 EXP17-18/040 17-JUL-17 1116567 133988.04 0 0 SB005
2492 7407544 17-JUL-17 HR20171801/GST 15-JUL-17 197861.3 43282.12 0 0 SB001
2493 7407855 17-JUL-17 749 14-JUL-17 58287 8891.28 0 0 SB005
2494 7407902 17-JUL-17 015 17-JUL-17 135974 6474.94 0 0 SB005
2495 7408233 17-JUL-17 EXP2017000016 17-JUL-17 4252686 765483.48 4252686 765484 SB000
2496 7408237 17-JUL-17 EXP2017000017 17-JUL-17 7931956 1427752.08 7931956 1427752 SB000
2497 7408239 17-JUL-17 EXP2017000018 17-JUL-17 4259607 766729.26 4259607 766729 SB000
2498 7408321 17-JUL-17 EX/2017-18/06 12-JUL-17 807049 0 0 0 SB000
2499 7408461 17-JUL-17 LS/E/17-18/00016 14-JUL-17 20752 0 0 0 SB005
2500 7408517 17-JUL-17 5012 15-JUL-17 497138 59656.56 497138 59654 SB000
2501 7408637 17-JUL-17 1200000329 13-JUL-17 50904 0 0 0 SB005
2502 7408767 17-JUL-17 GJ0317000140 17-JUL-17 1070145.3 0 0 0 SB005
2503 7408790 17-JUL-17 2188 14-JUL-17 57555 6215.94 0 0 SB005
2504 7408803 17-JUL-17 1170625023 15-JUL-17 7490.75 802.58 0 0 SB001
2505 7408992 17-JUL-17 AG0306000105 15-JUL-17 302227.05 0 0 0 SB001
2506 7408993 17-JUL-17 AG0306000106 15-JUL-17 993947.3 0 0 0 SB001
2507 7409001 17-JUL-17 1684 12-JUL-17 250707.5 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 109     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2508 7409082 21-JUL-17 GP/E/1718/0004 19-JUL-17 93266 0 0 0 SB001
2509 7409197 17-JUL-17 002 12-JUL-17 156410.11 16758.23 0 0 SB000
2510 7409571 17-JUL-17 IEXM/18040038 13-JUL-17 92335 14085.06 0 0 SB005
2511 7409645 17-JUL-17 SI-EXP-1718001 15-JUL-17 882969 134690.19 748275 134683 SB000
2512 7409708 17-JUL-17 901710010 15-JUL-17 1149844.69 0 0 0 SB001
2513 7409772 17-JUL-17 AG0306000066 12-JUL-17 7408901.83 0 0 0 SB000
2514 7409784 17-JUL-17 AG0306000058 12-JUL-17 575798.91 0 0 0 SB000
2515 7409787 17-JUL-17 AG0306000060 12-JUL-17 811143.05 0 0 0 SB000
2516 7409793 17-JUL-17 AG0306000061 12-JUL-17 2156589.68 0 0 0 SB000
2517 7409795 17-JUL-17 755 15-JUL-17 47963 0 0 0 SB005
2518 7409828 17-JUL-17 171880003 14-JUL-17 27538 0 0 0 SB000
2519 7409900 17-JUL-17 AG0306000073 13-JUL-17 1235640.56 0 0 0 SB000
2520 7409985 17-JUL-17 9210001931 13-JUL-17 49561.25 0 0 0 SB000
2521 7410063 17-JUL-17 AG0306000069 13-JUL-17 925594.81 0 0 0 SB000
2522 7410134 17-JUL-17 IEXM/18040039 13-JUL-17 162331 24762.3 0 0 SB005
2523 7410233 17-JUL-17 AP/E/17-18/002 10-JUL-17 1039187.5 0 0 0 SB000
2524 7410339 17-JUL-17 92004048 13-JUL-17 507546.06 0 0 0 SB000
2525 7410488 17-JUL-17 TEX-002 17-JUL-17 174599 0 0 0 SB005
2526 7410493 17-JUL-17 KW/GST/01/17-18 14-JUL-17 4995430.09 0 0 0 SB003
2527 7410542 17-JUL-17 AE1713000002 10-JUL-17 7476 0 0 0 SB000
2528 7410611 17-JUL-17 AE1713000001 10-JUL-17 33219 0 0 0 SB000
2529 7410653 17-JUL-17 EXP/093/17-18 17-JUL-17 519275 55637 0 0 SB005
2530 7410866 17-JUL-17 EXP/094/17-18 17-JUL-17 508530 54485 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 110     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2531 7410875 17-JUL-17 069/17-18 13-JUL-17 53268.57 0 0 0 SB000
2532 7410949 17-JUL-17 9310000477 15-JUL-17 152953.25 0 0 0 SB000
2533 7411017 17-JUL-17 9210001932 13-JUL-17 117668 0 0 0 SB000
2534 7411045 17-JUL-17 FPPHE/1718/0008 14-JUL-17 197790 21191.76 0 0 SB005
2535 7411367 17-JUL-17 1 17-JUL-17 439862.55 67098 0 0 SB005
2536 7411626 17-JUL-17 177200000028 17-JUL-17 955868.22 172056.28 955864 172054 SB000
2537 7411643 17-JUL-17 417024 14-JUL-17 181637 50858.36 181636 50858 SB000
2538 7411643 17-JUL-17 417022 14-JUL-17 13258 3712.24 13257 3712 SB000
2539 7411643 17-JUL-17 417023 14-JUL-17 79475 22253 79475 22253 SB000
2540 7411643 17-JUL-17 417025 14-JUL-17 368475 103173 368475 103173 SB000
2541 7411643 17-JUL-17 417027 14-JUL-17 1 .28 181 50 SB000
2542 7411643 17-JUL-17 417026 14-JUL-17 181637 50858.36 181636 50858 SB000
2543 7411643 17-JUL-17 417021 14-JUL-17 79475 22253 79475 22253 SB000
2544 7411899 17-JUL-17 EXP/17-18/K/0080 17-JUL-17 1556383 237414.42 0 0 SB005
2545 7412121 19-JUL-17 EXP/17-18/K/0084 18-JUL-17 3141064 479145.42 0 0 SB001
2546 7412126 17-JUL-17 JAP1718006 17-JUL-17 637200 97200 540000 97200 SB000
2547 7412231 17-JUL-17 EXP/17-18/K/0079 17-JUL-17 1018724 155398.5 0 0 SB005
2548 7412236 17-JUL-17 EXP/17-18/K/0082 17-JUL-17 4074894 621594 0 0 SB005
2549 7412244 17-JUL-17 2017-18/SC0004 14-JUL-17 498520 76045.5 422475 76045 SB000
2550 7412961 17-JUL-17 AG0306000074 13-JUL-17 181390.66 0 0 0 SB000
2551 7412987 17-JUL-17 9717000015 12-JUL-17 16117.57 1934.11 0 0 SB005
2552 7412988 17-JUL-17 9717000024 13-JUL-17 33344.96 6002.09 0 0 SB005
2553 7412989 17-JUL-17 2017ES0045 14-JUL-17 84414 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 111     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2554 7413234 17-JUL-17 2017000032 17-JUL-17 521932 79616.7 442311 79612 SB000
2555 7413259 17-JUL-17 2017000034 17-JUL-17 123364 18818.28 104545 18818 SB000
2556 7413266 17-JUL-17 AG0306000063 12-JUL-17 139696.53 0 0 0 SB000
2557 7413267 17-JUL-17 AG0306000022 10-JUL-17 160664.13 24508.1 134785 24261 SB000
2558 7413268 17-JUL-17 92500002 15-JUL-17 1489963.52 325929.52 0 0 SB000
2559 7413269 17-JUL-17 AG0306000057 12-JUL-17 10908.95 0 0 0 SB000
2560 7413291 17-JUL-17 AG0306000062 12-JUL-17 143582.44 0 0 0 SB000
2561 7413610 17-JUL-17 1701 17-JUL-17 7993110.5 0 0 0 SB000
2562 7413768 17-JUL-17 MH10000915 17-JUL-17 111619.46 0 0 0 SB005
2563 7413969 17-JUL-17 011/2017-18 03-JUL-17 17223200 0 0 0 SB005
2564 7414830 17-JUL-17 VA0000000038 16-JUL-17 8324240 0 0 0 SB005
2565 7414830 17-JUL-17 VA0000000037 16-JUL-17 5243616 0 0 0 SB005
2566 7414973 17-JUL-17 EG-17-18/0030 15-JUL-17 690619 151073 539546 151073 SB000
2567 7414986 17-JUL-17 03 07-JUL-17 542888 25851.79 0 0 SB000
2568 7414988 17-JUL-17 06 07-JUL-17 268590 12790 0 0 SB000
2569 7414989 17-JUL-17 07 07-JUL-17 268590 12790 0 0 SB000
2570 7414990 17-JUL-17 02 07-JUL-17 468958 22331.34 0 0 SB000
2571 7414991 17-JUL-17 01 07-JUL-17 668428 31829.93 0 0 SB000
2572 7414994 17-JUL-17 05 07-JUL-17 194795 9275.95 0 0 SB000
2573 7414997 17-JUL-17 04 07-JUL-17 134295 6395 0 0 SB000
2574 7415409 18-JUL-17 MH10000877 17-JUL-17 254826.25 0 0 0 SB001
2575 7415409 18-JUL-17 MH10000878 17-JUL-17 16988.42 0 0 0 SB001
2576 7415413 18-JUL-17 16170099 17-JUL-17 70345 0 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 112     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2577 7415413 18-JUL-17 16170100 17-JUL-17 35173 0 0 0 SB001
2578 7415512 18-JUL-17 MH10000728 14-JUL-17 15819.94 0 0 0 SB001
2579 7415535 18-JUL-17 111 17-JUL-17 6978 747.6 0 0 SB001
2580 7415548 18-JUL-17 MH10000874 17-JUL-17 88159.59 0 0 0 SB001
2581 7415638 18-JUL-17 SGE/20170028 14-JUL-17 41567.5 0 0 0 SB005
2582 7415696 18-JUL-17 MH10000859 17-JUL-17 32947.23 0 0 0 SB001
2583 7415696 18-JUL-17 MH10000861 17-JUL-17 109961.39 0 0 0 SB001
2584 7415696 18-JUL-17 MH10000858 17-JUL-17 214157.01 0 0 0 SB001
2585 7415696 18-JUL-17 MH10000860 17-JUL-17 109961.39 0 0 0 SB001
2586 7415699 18-JUL-17 MH10000871 17-JUL-17 67953.67 0 0 0 SB001
2587 7415724 18-JUL-17 MH10000715 14-JUL-17 14983.92 0 0 0 SB001
2588 7415724 18-JUL-17 MH10000716 14-JUL-17 26153.05 0 0 0 SB001
2589 7415793 18-JUL-17 SGE/20170018 14-JUL-17 709077.6 0 0 0 SB005
2590 7415964 18-JUL-17 92001993 14-JUL-17 43363.22 0 0 0 SB000
2591 7415966 18-JUL-17 FY17180053 14-JUL-17 112436.89 17151.39 0 0 SB005
2592 7415967 18-JUL-17 92001991 14-JUL-17 72532.09 0 0 0 SB000
2593 7415967 18-JUL-17 92001992 14-JUL-17 77277.18 0 0 0 SB000
2594 7415974 16-JUL-17 0304 15-JUL-17 63680 0 0 0 SB001
2595 7415976 18-JUL-17 Ex-03 11-JUL-17 14311 2183.04 0 0 SB005
2596 7416239 18-JUL-17 7372 17-JUL-17 229383.28 10923.01 0 0 SB003
2597 7416369 18-JUL-17 EXP-02/17-18 12-JUL-17 147724.5 0 0 0 SB000
2598 7416858 18-JUL-17 NVEXPGS171800001 14-JUL-17 1060113.6 113583.6 0 0 SB005
2599 7416919 18-JUL-17 1064039798 14-JUL-17 571356 87156 479625 86332 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 113     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2600 7417056 18-JUL-17 EXTPC/0003/17-18 17-JUL-17 122594 11783.9 0 0 SB000
2601 7417085 18-JUL-17 PD/EXP/0101 12-JUL-17 184818 28192.6 0 0 SB005
2602 7417333 18-JUL-17 GA0150100005 14-JUL-17 101857.6 15537.6 0 0 SB005
2603 7417333 18-JUL-17 GA0150100004 14-JUL-17 3285332.4 501152.4 0 0 SB005
2604 7417595 18-JUL-17 KOII/TI/00255 14-JUL-17 32 0 0 0 SB005
2605 7417646 18-JUL-17 AG0301000073 13-JUL-17 198678.08 0 0 0 SB001
2606 7417658 18-JUL-17 9120000052 17-JUL-17 152049.84 0 0 0 SB000
2607 7417772 18-JUL-17 AG0301000071 13-JUL-17 173843.56 0 0 0 SB000
2608 7417835 18-JUL-17 92004115 17-JUL-17 5135.87 0 0 0 SB000
2609 7417839 18-JUL-17 128020001 17-JUL-17 6096259.95 653170.72 0 0 SB001
2610 7417843 18-JUL-17 EXP-003 13-JUL-17 1142687 0 0 0 SB000
2611 7417854 18-JUL-17 AG0301000072 13-JUL-17 149008.4 0 0 0 SB000
2612 7417871 18-JUL-17 128020002 17-JUL-17 1459525.66 156377.73 0 0 SB001
2613 7417952 18-JUL-17 EX/103 14-JUL-17 1227391 131506.2 1095885 131506 SB000
2614 7418452 18-JUL-17 MH7121700028 13-JUL-17 10970896 0 0 0 SB000
2615 7418469 18-JUL-17 SEW6117180088 13-JUL-17 541450 0 0 0 SB005
2616 7418497 18-JUL-17 9100011467 13-JUL-17 696539.84 33168.56 663371 33168 SB000
2617 7418497 18-JUL-17 9100011466 13-JUL-17 9754415.42 1045115.94 0 0 SB005
2618 7418505 18-JUL-17 MH7121700032 13-JUL-17 8903616 0 0 0 SB000
2619 7418728 18-JUL-17 E00262 14-JUL-17 276187 42130.26 0 0 SB005
2620 7418734 18-JUL-17 SEW6117180092 14-JUL-17 374174 0 0 0 SB005
2621 7418944 18-JUL-17 9241720331 17-JUL-17 2552062.68 558263.71 1993798 558263 SB000
2622 7419178 18-JUL-17 1668/2017-18 13-JUL-17 198004.8 21214.8 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 114     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2623 7419457 18-JUL-17 EXP/152/2017 17-JUL-17 200340.95 0 0 0 SB005
2624 7419479 18-JUL-17 EXP/150/2017 17-JUL-17 2565466.9 0 0 0 SB005
2625 7419483 18-JUL-17 EXP/00215/17-18 17-JUL-17 222219 0 0 0 SB005
2626 7419512 18-JUL-17 EXP/00214/17-18 17-JUL-17 333988 0 0 0 SB005
2627 7419518 18-JUL-17 EXP/00216/17-18 17-JUL-17 40404 0 0 0 SB005
2628 7419535 18-JUL-17 RCPL/2017-18/121 14-JUL-17 1605922 244971.18 0 0 SB000
2629 7419539 18-JUL-17 770021633 17-JUL-17 872921.98 43646.52 872918 43641 SB000
2630 7419602 18-JUL-17 EX00020344 14-JUL-17 4072843.04 0 0 0 SB005
2631 7419741 18-JUL-17 58 17-JUL-17 86014 4300.7 0 0 SB005
2632 7419763 18-JUL-17 AG0306000100 14-JUL-17 9750.46 0 0 0 SB005
2633 7419776 18-JUL-17 AG0306000052 12-JUL-17 99709.09 0 0 0 SB000
2634 7419817 18-JUL-17 AG0306000071 13-JUL-17 21642.31 0 0 0 SB000
2635 7419818 18-JUL-17 AG0306000068 12-JUL-17 99138.47 0 0 0 SB005
2636 7419819 18-JUL-17 AG0306000075 13-JUL-17 196768.43 0 0 0 SB000
2637 7419820 18-JUL-17 AG0306000064 12-JUL-17 40485.76 0 0 0 SB000
2638 7419821 18-JUL-17 AG0306000077 13-JUL-17 8466.81 0 0 0 SB000
2639 7419822 18-JUL-17 AG0306000065 12-JUL-17 329868.57 0 0 0 SB000
2640 7419824 18-JUL-17 AG0306000055 12-JUL-17 63894.17 0 0 0 SB000
2641 7419826 18-JUL-17 AG0306000053 12-JUL-17 264012.08 0 0 0 SB000
2642 7419827 18-JUL-17 AG0306000078 13-JUL-17 241590.23 0 0 0 SB000
2643 7419839 18-JUL-17 9100011500 17-JUL-17 2753854.5 420079.5 2333775 420079 SB000
2644 7419848 18-JUL-17 9100011499 17-JUL-17 3294825.48 502600.5 2792224 502600 SB000
2645 7419883 18-JUL-17 EX/17-16/0046 17-JUL-17 350382 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 115     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2646 7420320 18-JUL-17 177200000026 17-JUL-17 86909.53 15643.72 0 0 SB005
2647 7420561 18-JUL-17 SIL/0109/17-18 15-JUL-17 733512 111891.6 0 0 SB005
2648 7420706 18-JUL-17 EI1100000004 08-JUL-17 18086 861.23 0 0 SB005
2649 7421057 18-JUL-17 770021625 17-JUL-17 22715 1135.75 22711 1135 SB000
2650 7421299 18-JUL-17 MH10000869 17-JUL-17 67953.67 0 0 0 SB005
2651 7421303 18-JUL-17 MH10000868 17-JUL-17 149420.85 0 0 0 SB005
2652 7421305 18-JUL-17 PHA170001 18-JUL-17 154650 0 0 0 SB005
2653 7421310 18-JUL-17 EXP/00219/17-18 17-JUL-17 265243 0 0 0 SB005
2654 7421361 18-JUL-17 57 17-JUL-17 154933 7746.65 0 0 SB005
2655 7421400 18-JUL-17 177200000025 17-JUL-17 944957.75 170092.39 0 0 SB005
2656 7421411 18-JUL-17 MH10000884 17-JUL-17 216216.22 0 0 0 SB005
2657 7421430 18-JUL-17 56 17-JUL-17 218138 10906.9 0 0 SB005
2658 7421431 18-JUL-17 1113/17-18 13-JUL-17 282181 0 0 0 SB005
2659 7421469 18-JUL-17 EXP/151/2017 17-JUL-17 2565466.9 0 0 0 SB005
2660 7421479 18-JUL-17 AG0306000054 12-JUL-17 136980.26 0 0 0 SB000
2661 7421488 18-JUL-17 9241720333 17-JUL-17 2552062.68 558263.71 1993798 558263 SB000
2662 7421517 18-JUL-17 AG0306000072 13-JUL-17 6994.11 0 0 0 SB000
2663 7421600 18-JUL-17 9100011462 13-JUL-17 1697673.8 181893.62 1515780 181893 SB000
2664 7421778 18-JUL-17 055/17-18 07-JUL-17 76378.65 0 0 0 SB000
2665 7421992 18-JUL-17 LR2703300011 17-JUL-17 2372931.19 519078.7 0 0 SB005
2666 7422130 18-JUL-17 1701000100 15-JUL-17 690305.4 0 0 0 SB000
2667 7422514 18-JUL-17 IBIS/12110/17-18 18-JUL-17 1870538 0 0 0 SB005
2668 7422655 18-JUL-17 IN1725000107 14-JUL-17 6048109.62 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 116     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2669 7422750 18-JUL-17 DN2017000063 17-JUL-17 2006527 0 0 0 SB005
2670 7422862 18-JUL-17 SEB/EXP/07/17-18 13-JUL-17 546375.8 26017.9 0 0 SB000
2671 7422906 18-JUL-17 AZE/17-18/G-01 08-JUL-17 1530062.5 163935.27 0 0 SB005
2672 7422951 18-JUL-17 PE1718-0634 18-JUL-17 326784 0 0 0 SB005
2673 7423224 18-JUL-17 E/17-18/283 18-JUL-17 175861.8 0 0 0 SB005
2674 7423309 18-JUL-17 E/17-18/320 18-JUL-17 479625 0 0 0 SB005
2675 7423332 18-JUL-17 E/17-18/384 18-JUL-17 460440 0 0 0 SB005
2676 7423390 18-JUL-17 125/17-18 11-JUL-17 76845.34 0 0 0 SB000
2677 7423855 18-JUL-17 61202011 17-JUL-17 105488.02 0 0 0 SB000
2678 7423855 18-JUL-17 61202012 17-JUL-17 51253.33 0 0 0 SB000
2679 7423964 18-JUL-17 E/17-18/382 18-JUL-17 346397.96 0 0 0 SB005
2680 7423976 18-JUL-17 E/17-18/383 18-JUL-17 143887.5 0 0 0 SB005
2681 7424020 18-JUL-17 E/17-18/316 18-JUL-17 217430 0 0 0 SB005
2682 7424096 18-JUL-17 171800042 15-JUL-17 351749.74 53656.74 0 0 SB003,SB005
2683 7424347 18-JUL-17 SIES290217180072 16-JUL-17 4071875 0 0 0 SB005
2684 7424347 18-JUL-17 SEK4017180064 14-JUL-17 1563600 0 0 0 SB003,SB005
2685 7424390 18-JUL-17 ZULT/3 17-JUL-17 174207 18231.89 0 0 SB003,SB005
2686 7424539 11-JUL-17 JEX-005 11-JUL-17 73796 0 0 0 SB001
2687 7424550 27-JUL-17 2173423 25-JUL-17 5968561.8 0 0 0 SB001
2688 7424621 18-JUL-17 MHEXP18500000052 01-JUL-17 358575.32 0 0 0 SB001
2689 7424810 18-JUL-17 EX001 17-JUL-17 809600 0 0 0 SB005
2690 7424904 18-JUL-17 2017000035 17-JUL-17 2508971 382724.82 2126235 382712 SB000
2691 7424965 18-JUL-17 043/2017-18 17-JUL-17 2603208.82 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 117     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2692 7425120 18-JUL-17 MH7121700044 14-JUL-17 139588 0 0 0 SB000
2693 7425244 18-JUL-17 SEW6117180087 13-JUL-17 53826 0 0 0 SB005
2694 7425405 18-JUL-17 748 14-JUL-17 31975 4299.3 0 0 SB005
2695 7425505 18-JUL-17 2017000033 17-JUL-17 2274604 346974.66 1927621 346958 SB000
2696 7425550 18-JUL-17 MV/Ex/37/17-18 15-JUL-17 257088 56238 0 0 SB005
2697 7425564 18-JUL-17 ex-82 13-JUL-17 223459 23941.92 0 0 SB005
2698 7425572 18-JUL-17 171001895 17-JUL-17 178457.5 0 0 0 SB005
2699 7425586 18-JUL-17 EG-17-18/0032 17-JUL-17 842667 184334 658333 184333 SB000
2700 7425681 18-JUL-17 10398 17-JUL-17 58464 6264 0 0 SB001
2701 7425705 18-JUL-17 10396 17-JUL-17 8472.8 907.8 0 0 SB000
2702 7425862 18-JUL-17 10397 17-JUL-17 12257 357 0 0 SB001
2703 7425901 18-JUL-17 5 15-JUL-17 45990 8278.2 0 0 SB005
2704 7425947 18-JUL-17 E/17-18/368 18-JUL-17 232586.15 0 0 0 SB005
2705 7426047 18-JUL-17 DFPL/E/1718/0006 17-JUL-17 145700 0 0 0 SB000
2706 7426056 18-JUL-17 PAR/EXP/003/17-1 13-JUL-17 322308 38676.96 0 0 SB005
2707 7426213 18-JUL-17 EXP/00218/17-18 17-JUL-17 147450 0 0 0 SB005
2708 7426218 18-JUL-17 SEB/EXP/06/17-18 13-JUL-17 1107321.6 52729.6 0 0 SB000
2709 7426514 18-JUL-17 MH10000726 14-JUL-17 536334.41 0 0 0 SB005
2710 7426523 18-JUL-17 MH10000880 17-JUL-17 21405.41 0 0 0 SB005
2711 7426523 18-JUL-17 MH10000879 17-JUL-17 17837.84 0 0 0 SB005
2712 7426644 18-JUL-17 E/17-18/386 18-JUL-17 80578.49 0 0 0 SB005
2713 7426682 18-JUL-17 E/17-18/360 18-JUL-17 235016.25 0 0 0 SB005
2714 7426690 18-JUL-17 1691 14-JUL-17 125342.01 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 118     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2715 7426791 18-JUL-17 SIE318-00126 17-JUL-17 435655 0 0 0 SB005
2716 7427011 18-JUL-17 43 17-JUL-17 209037 22910.76 199445 23932 SB000
2717 7427054 18-JUL-17 EXP-6/2017-2018 11-JUL-17 4091865 0 0 0 SB003,SB005
2718 7427054 18-JUL-17 EXP-5/2017-2018 11-JUL-17 3072154 0 0 0 SB003,SB005
2719 7427200 18-JUL-17 92500004 17-JUL-17 3724869.12 814815.12 0 0 SB000
2720 7427588 18-JUL-17 E/17-18/390 18-JUL-17 67147.5 0 0 0 SB005
2721 7427842 18-JUL-17 MUMNN11CL 17-JUL-17 1710413.76 81448.29 0 0 SB005
2722 7427867 18-JUL-17 2173386 14-JUL-17 38078.43 0 0 0 SB000
2723 7427874 18-JUL-17 2173385 14-JUL-17 14287.23 0 0 0 SB000
2724 7427910 18-JUL-17 2173384 14-JUL-17 18276.35 0 0 0 SB000
2725 7427967 18-JUL-17 DFPL/E/1718/0009 17-JUL-17 155925 0 0 0 SB000
2726 7427994 18-JUL-17 EX-91 17-JUL-17 1205745 129186.96 0 0 SB005
2727 7428067 18-JUL-17 DFPL/E/1718/0008 17-JUL-17 152875 0 0 0 SB000
2728 7428214 18-JUL-17 GJ0317000153 18-JUL-17 2321607.6 0 0 0 SB005
2729 7428427 18-JUL-17 EXP/00045/17-18 14-JUL-17 274985 0 0 0 SB005
2730 7428455 18-JUL-17 EE9171800029 18-JUL-17 143248 0 0 0 SB005
2731 7428458 18-JUL-17 EE9171800030 18-JUL-17 249405 0 0 0 SB005
2732 7428509 18-JUL-17 1170390020 14-JUL-17 3348817.92 358801.92 0 0 SB005
2733 7428584 18-JUL-17 171800043 17-JUL-17 54086.48 8250.48 0 0 SB005
2734 7428590 18-JUL-17 1 13-JUL-17 75589 0 0 0 SB005
2735 7428630 18-JUL-17 RLPL/R-02/17-18 13-JUL-17 529250 46427.7 386258 46350 SB000
2736 7428694 18-JUL-17 EX/17-18/0045 17-JUL-17 182220 0 0 0 SB005
2737 7428970 18-JUL-17 10385 13-JUL-17 16798.88 1799.88 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 119     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2738 7428974 18-JUL-17 RLPL/R-01/17-18 13-JUL-17 1102989 99679.4 829303 99515 SB000
2739 7429057 12-JUL-17 10371 12-JUL-17 18480 1980 0 0 SB001
2740 7429102 18-JUL-17 E2/17-18 17-JUL-17 171119 26102.88 0 0 SB001
2741 7429165 18-JUL-17 PNT051 17-JUL-17 56546 0 0 0 SB001
2742 7429191 18-JUL-17 27200005 12-JUL-17 62671 0 0 0 SB005
2743 7429209 18-JUL-17 EXPCPL17007 17-JUL-17 279207 42590.88 236615 42591 SB000
2744 7429218 18-JUL-17 1712EX0002 13-JUL-17 132119 0 0 0 SB000
2745 7429275 18-JUL-17 1170600743 17-JUL-17 319414.2 48724.2 0 0 SB005
2746 7429292 18-JUL-17 SGE/20170008 12-JUL-17 397001.6 0 0 0 SB005
2747 7429317 18-JUL-17 SGE/20170021 14-JUL-17 585078.55 0 0 0 SB005
2748 7429468 18-JUL-17 CTL-171800066 08-JUL-17 280677 0 0 0 SB005
2749 7429469 18-JUL-17 177200000024 17-JUL-17 1954579.25 351824.27 1954576 351819 SB000
2750 7429490 18-JUL-17 KSILEXP/17-18/20 11-JUL-17 135825.6 0 0 0 SB005
2751 7429523 18-JUL-17 FAE1707003 12-JUL-17 22483 4046.94 10691 1924 SB000
2752 7429764 18-JUL-17 1064039819 18-JUL-17 1445816.69 154908.5 1278710 153445 SB000
2753 7430209 19-JUL-17 SHS18E000106 17-JUL-17 37045 6668.1 0 0 SB001
2754 7430425 18-JUL-17 IN17-EX-000095 18-JUL-17 201415 0 0 0 SB005
2755 7430663 18-JUL-17 EX-74 09-JUL-17 335790 15990 0 0 SB005
2756 7430670 18-JUL-17 98 15-JUL-17 284552 0 0 0 SB005
2757 7430844 18-JUL-17 1718110016 17-JUL-17 525445.35 0 0 0 SB000
2758 7430862 18-JUL-17 1064039818 18-JUL-17 6863165.71 735339.69 6069926 728390 SB000
2759 7430884 18-JUL-17 85 17-JUL-17 66807 18706 0 0 SB005
2760 7430949 18-JUL-17 EXP/17-18/003 17-JUL-17 385204 58759.92 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 120     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2761 7430980 18-JUL-17 CI0024100039 17-JUL-17 1207736 0 0 0 SB005
2762 7431057 18-JUL-17 172720040 17-JUL-17 4375999.01 787679.82 4375999 787679 SB000
2763 7431228 18-JUL-17 26FY17-18DN00005 16-JUL-17 1264164 0 0 0 SB000
2764 7431512 18-JUL-17 IN1725000133 17-JUL-17 1502974.84 0 0 0 SB001
2765 7431620 18-JUL-17 1064886542 11-JUL-17 1959886.66 209987.86 1733364 208003 SB000
2766 7431823 18-JUL-17 1064039822 18-JUL-17 1191116.51 127619.63 1053448 126413 SB000
2767 7431917 18-JUL-17 SGE/20170019 14-JUL-17 135574 0 0 0 SB000
2768 7431927 18-JUL-17 E/105/17-18 17-JUL-17 471631.25 71943.75 0 0 SB005
2769 7432025 18-JUL-17 9003023057 13-JUL-17 148738.19 0 0 0 SB000
2770 7432201 18-JUL-17 001 17-JUL-17 320709.84 48921.84 0 0 SB000
2771 7432627 18-JUL-17 MH2017000048 17-JUL-17 7974666 0 0 0 SB005
2772 7432656 18-JUL-17 GJ0317000154 18-JUL-17 2667548.94 0 0 0 SB005
2773 7432707 18-JUL-17 EXP2017000022 18-JUL-17 5809941 0 0 0 SB000
2774 7432751 18-JUL-17 SGE/20170020 14-JUL-17 50648.4 0 0 0 SB000
2775 7432770 18-JUL-17 VA0000000039 17-JUL-17 2176101 0 0 0 SB005
2776 7433047 18-JUL-17 007 14-JUL-17 145866 22250.7 99633 17933 SB000
2777 7433421 18-JUL-17 EG6017180253 17-JUL-17 41696 0 0 0 SB005
2778 7433464 18-JUL-17 EE2117180084 17-JUL-17 4412550 0 0 0 SB005
2779 7433465 18-JUL-17 EE2117180085 17-JUL-17 7290300 0 0 0 SB005
2780 7433523 18-JUL-17 OEXP16 12-JUL-17 106306 16216.2 0 0 SB005
2781 7433721 18-JUL-17 TL01518/3088 18-JUL-17 7831058 0 0 0 SB005
2782 7434060 18-JUL-17 PO019 17-JUL-17 1296540 138915 0 0 SB000
2783 7434095 18-JUL-17 V/EXP/17-18/035 18-JUL-17 826061 180700.84 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 121     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2784 7434131 18-JUL-17 GE170002 15-JUL-17 145397 15578.22 0 0 SB000
2785 7434141 18-JUL-17 OEXP22 12-JUL-17 52069 7942.68 0 0 SB005
2786 7434143 18-JUL-17 OEXP14 12-JUL-17 175447 26763.12 0 0 SB005
2787 7434244 18-JUL-17 072/17-18 11-JUL-17 339574 51799.5 0 0 SB005
2788 7434250 18-JUL-17 MEXP13 18-JUL-17 26129 3985.74 0 0 SB005
2789 7434257 18-JUL-17 014 15-JUL-17 465332 22158.68 0 0 SB005
2790 7434273 18-JUL-17 1064039816 18-JUL-17 4404376.17 471897.45 3895322 467438 SB000
2791 7434413 21-JUL-17 0012 17-JUL-17 3066525 467775 0 0 SB001
2792 7434760 18-JUL-17 E/17-18/353 18-JUL-17 173198.98 0 0 0 SB005
2793 7435022 21-JUL-17 005 19-JUL-17 175109.37 18761.72 0 0 SB001
2794 7435098 21-JUL-17 004 18-JUL-17 199044.82 21326.23 0 0 SB001
2795 7435100 18-JUL-17 003 15-JUL-17 263146.52 28194.27 0 0 SB000
2796 7435612 18-JUL-17 1718CE0907 17-JUL-17 45557.76 9965.76 35592 9966 SB000
2797 7435684 18-JUL-17 10391 14-JUL-17 21392.7 1018.7 0 0 SB000
2798 7435689 18-JUL-17 776 17-JUL-17 276264 0 0 0 SB005
2799 7435777 18-JUL-17 EXP2017000024 18-JUL-17 7932025 0 0 0 SB000
2800 7435908 18-JUL-17 EXP2017000023 18-JUL-17 2333806 0 0 0 SB000
2801 7436042 18-JUL-17 EXP2017000020 18-JUL-17 3953101 0 0 0 SB000
2802 7436058 18-JUL-17 9410003775 18-JUL-17 69066 0 0 0 SB000
2803 7436066 18-JUL-17 9210001938 17-JUL-17 336247.18 0 0 0 SB000
2804 7436101 18-JUL-17 0384/2017-18 18-JUL-17 310141 47310 0 0 SB005
2805 7436130 18-JUL-17 9410003774 17-JUL-17 242905.12 0 0 0 SB000
2806 7436189 18-JUL-17 EXP2017000019 18-JUL-17 6713256 0 0 0 SB000

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 122     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2807 7436440 18-JUL-17 2403025857 18-JUL-17 251126.57 0 0 0 SB005
2808 7436577 18-JUL-17 EXP2017000021 18-JUL-17 3950524 0 0 0 SB000
2809 7436761 18-JUL-17 CI0024100051 18-JUL-17 4118251 0 0 0 SB005
2810 7436916 18-JUL-17 Exp/09/2017-18 18-JUL-17 341837.74 52144.74 0 0 SB005,SB006
2811 7437010 18-JUL-17 2403025858 18-JUL-17 308245.55 0 0 0 SB005
2812 7437077 18-JUL-17 E/17-18/326 18-JUL-17 118308 0 0 0 SB005
2813 7437261 18-JUL-17 EG-17-18/0033 17-JUL-17 640933 140204 0 0 SB000
2814 7437269 18-JUL-17 SIE318-00127 17-JUL-17 790288 0 0 0 SB005
2815 7437278 18-JUL-17 770021639 18-JUL-17 222700.76 11134.96 222700 11135 SB000
2816 7437319 18-JUL-17 770021640 18-JUL-17 119077.39 5954.12 119077 5953 SB000
2817 7437493 18-JUL-17 9003023069 18-JUL-17 424664.63 0 0 0 SB000
2818 7437495 18-JUL-17 GEE/207/2017-18 15-JUL-17 630916.7 0 0 0 SB000
2819 7437523 18-JUL-17 EX-85 16-JUL-17 581009 62250.96 0 0 SB005
2820 7437529 18-JUL-17 NEX-001 18-JUL-17 17449 0 0 0 SB005
2821 7437534 18-JUL-17 1702 17-JUL-17 51160 0 0 0 SB000
2822 7437582 18-JUL-17 129/17-18 11-JUL-17 35102.7 0 0 0 SB000
2823 7437620 18-JUL-17 AG0306000067 12-JUL-17 70442.12 0 0 0 SB000
2824 7437630 18-JUL-17 AG0306000056 12-JUL-17 195762.08 0 0 0 SB000
2825 7437631 18-JUL-17 AG0306000070 13-JUL-17 46929.91 0 0 0 SB000
2826 7437633 18-JUL-17 770021627 17-JUL-17 151999.56 7600.46 151999 7599 SB000
2827 7437689 18-JUL-17 KOII/TI/00263 14-JUL-17 32 0 0 0 SB005
2828 7437858 18-JUL-17 ARTEX-03/16-17 18-JUL-17 1131915 172665 0 0 SB005
2829 7437871 20-JUL-17 9241720345 17-JUL-17 1807711.07 395436.8 0 0 SB001

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 123     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2830 7438055 18-JUL-17 5173000035 18-JUL-17 42207 0 0 0 SB005
2831 7438174 18-JUL-17 DFPL/E/1718/0007 17-JUL-17 146500 0 0 0 SB000
2832 7438181 18-JUL-17 112ES700038 18-JUL-17 645569.51 69168.16 0 0 SB005
2833 7438494 18-JUL-17 1064039826 18-JUL-17 1866242.89 199954.86 1632616 195911 SB000
2834 7438496 18-JUL-17 1064039824 18-JUL-17 1677305.53 179711.02 1467333 176080 SB000
2835 7438573 18-JUL-17 MEPLEOU0831718 17-JUL-17 5749606 0 0 0 SB005
2836 7438618 18-JUL-17 2017000041 18-JUL-17 1054263 160819.92 893438 160813 SB000
2837 7438654 18-JUL-17 VA0000000040 17-JUL-17 967156 0 0 0 SB001
2838 7438669 18-JUL-17 171800046 18-JUL-17 31589.78 4818.78 0 0 SB005
2839 7438696 18-JUL-17 2017000043 18-JUL-17 654758 99878.4 554880 99878 SB000
2840 7438860 18-JUL-17 112ES700039 18-JUL-17 1328317.98 142319.78 0 0 SB005
2841 7438995 18-JUL-17 GOA/17-18/0090 18-JUL-17 379610 0 0 0 SB003,SB005
2842 7439037 18-JUL-17 MH10001102 18-JUL-17 21391.64 0 0 0 SB005
2843 7439037 18-JUL-17 MH10001103 18-JUL-17 21391.64 0 0 0 SB005
2844 7439052 18-JUL-17 MH10001130 18-JUL-17 30868.17 0 0 0 SB005
2845 7439118 18-JUL-17 MH10001129 18-JUL-17 97749.2 0 0 0 SB005
2846 7439118 18-JUL-17 MH10001126 18-JUL-17 57877.81 0 0 0 SB005
2847 7439118 18-JUL-17 MH10001127 18-JUL-17 38585.21 0 0 0 SB005
2848 7439118 18-JUL-17 MH10001128 18-JUL-17 244372.99 0 0 0 SB005
2849 7439577 18-JUL-17 14 17-JUL-17 69264 10565.64 36305 6535 SB000
2850 7439662 19-JUL-17 E-1718-002 19-JUL-17 6651619 1197291.42 0 0 SB001
2851 7439832 18-JUL-17 MH2017000057 18-JUL-17 5753412 0 0 0 SB005
2852 7440245 18-JUL-17 2403025867 18-JUL-17 293564.31 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 124     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2853 7440419 19-JUL-17 MH10000721 14-JUL-17 87459.81 0 0 0 SB001
2854 7440420 19-JUL-17 MH10000866 17-JUL-17 37065.64 0 0 0 SB001
2855 7440420 19-JUL-17 MH10000865 17-JUL-17 37065.64 0 0 0 SB001
2856 7440420 19-JUL-17 MH10000864 17-JUL-17 37065.64 0 0 0 SB001
2857 7440420 19-JUL-17 MH10000863 17-JUL-17 37065.64 0 0 0 SB001
2858 7440420 19-JUL-17 MH10000862 17-JUL-17 18532.82 0 0 0 SB001
2859 7440502 19-JUL-17 MHFOC-59 18-JUL-17 6702.83 0 0 0 SB001
2860 7440554 19-JUL-17 Q/065/00490/17-1 15-JUL-17 19527 0 0 0 SB005
2861 7440562 19-JUL-17 EI-0711-1 14-JUL-17 238812.42 36429.01 0 0 SB000
2862 7440632 19-JUL-17 MH10000867 17-JUL-17 107335.91 0 0 0 SB001
2863 7440633 19-JUL-17 MH10001112 18-JUL-17 618569.13 0 0 0 SB001
2864 7440634 19-JUL-17 MH10001121 18-JUL-17 5290.03 0 0 0 SB001
2865 7440634 19-JUL-17 MH10001122 18-JUL-17 15870.1 0 0 0 SB001
2866 7440634 19-JUL-17 MH10001123 18-JUL-17 52900.32 0 0 0 SB001
2867 7440635 18-JUL-17 MH10001118 18-JUL-17 15434.08 0 0 0 SB001
2868 7440635 18-JUL-17 MH10001117 18-JUL-17 135819.94 0 0 0 SB001
2869 7440638 19-JUL-17 MH10001098 18-JUL-17 111125.4 0 0 0 SB001
2870 7440661 19-JUL-17 YE/018/17-18 19-JUL-17 255134 38918.7 0 0 SB005
2871 7440664 19-JUL-17 AG0306000109 17-JUL-17 208103.91 0 0 0 SB000
2872 7440801 19-JUL-17 TEX-003 18-JUL-17 232215 0 0 0 SB005
2873 7440836 19-JUL-17 PHPPL/I/0010 18-JUL-17 9912 0 0 0 SB005
2874 7440850 19-JUL-17 0388/2017-18 19-JUL-17 104359 15919 0 0 SB005
2875 7440974 19-JUL-17 27200009 18-JUL-17 23981.25 0 0 0 SB005

Report Printed by : 10040949     Printed on : 08/11/2017 14:23     Page : 125     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
2876 7441185 19-JUL-17 EXP/00046/17-18 17-JUL-17 84094.25 0 0 0 SB000
2877 7441398 19-JUL-17 AG0306000084 14-JUL-17 1406.81 0 0 0 SB000
2878 7441403 19-JUL-17 AG0306000111 17-JUL-17 19920.72 0 0 0 SB000
2879 7441407 19-JUL-17 AG0306000112 17-JUL-17 42597.12 0 0 0 SB000
2880 7441632 19-JUL-17 SGE/20170024 14-JUL-17 1365204.6 0 0 0 SB005
2881 7441657 19-JUL-17 1720003 17-JUL-17 427506 0 0 0 SB000
2882 7441812 19-JUL-17 WCE/786/405 14-JUL-17 407707 48924.84 0 0 SB000
2883 7441829 19-JUL-17 SGE/20170025 14-JUL-17 315740.86 48163.86 0 0 SB005
2884 7441908 18-JUL-17 EBE-01/17-18 18-JUL-17 48556 5826.72 0 0 SB001
2885 7441910 19-JUL-17 LIS-03-04/17-18 18-JUL-17 95884 11506.08 0 0 SB000
2886 7441925 19-JUL-17 16170101 17-JUL-17 24813 0 0 0 SB001
2887 7441925 19-JUL-17 16170102 17-JUL-17 72967 0 0 0 SB001
2888 7441929 19-JUL-17 NEX-002 19-JUL-17 63060 0 0 0 SB005
2889 7441943 19-JUL-17 13 18-JUL-17 16671.79 2983.19 0 0 SB005
2890 7441989 19-JUL-17 1600010215 14-JUL-17 390018.26 0 0 0 SB000
2891 7442027 19-JUL-17 10402 18-JUL-17 16800 1800 0 0 SB000
2892 7442030 19-JUL-17 28200005 18-JUL-17 12540.6 0 0 0 SB000
2893 7442130 19-JUL-17 101/E 07-JUL-17 261401 39874.68 0 0 SB000
2894 7442176 19-JUL-17 PHPPL/I/0004 12-JUL-17 979154 0 0 0 SB005
2895 7442177 19-JUL-17 JEX-009 18-JUL-17 87024 0 0 0 SB005
2896 7442301 19-JUL-17 PHPPL/I/0009 18-JUL-17 676383 0 0 0 SB005
2897 7442533 19-JUL-17 SGE/20170030 14-JUL-17 1176591.08 0 0 0 SB005
2898 7442596 19-JUL-17 EOUE170024 18-JUL-17 33667 0