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


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1 5435280 04/09/2017 52000104/17-18 03/09/2017 1720814.7 0 0 0 SB001
2 7155022 04/09/2017 PCD-04/16-17 04/07/2017 39084.53 4690.14 0 0 SB001
3 7186377 06/09/2017 MA2106 03/07/2017 102794 5139.7 0 0 SB001
4 7188169 06/09/2017 770021522 03/07/2017 159507.62 0 0 0 SB001
5 7193231 06/09/2017 012/2017-2018 04/07/2017 1888903 94445.15 0 0 SB001
6 7369979 15/09/2017 35/2017-18 01/07/2017 4832410 0 0 0 SB001
7 8224540 24/09/2017 E2017001056 24/08/2017 66068 0 0 0 SB001
8 8347759 05/09/2017 254043644 29/08/2017 57908.41 0 0 0 SB001
9 8348225 03/09/2017 254043645 29/08/2017 297637.45 0 0 0 SB001
10 8348553 03/09/2017 254043646 29/08/2017 222564.2 0 0 0 SB001
11 8349607 02/09/2017 IPPLAPI/1718/048 02/09/2017 761400 0 0 0 SB001
12 8377058 05/09/2017 254043704 31/08/2017 287943.71 0 0 0 SB001
13 8377058 03/09/2017 254043703 31/08/2017 155353.51 0 0 0 SB001
14 8377077 05/09/2017 254043641 29/08/2017 65713.9 0 0 0 SB001
15 8379527 01/09/2017 0395031087 GEMINI EXPORTS., GE/6435/17-18 28/08/2017 1491075 0 950000 171000 SB000
16 8379977 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043715 31/08/2017 59617.62 0 0 0 SB000
17 8380016 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043477 17/08/2017 65310.58 0 0 0 SB000
18 8381307 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043671 30/08/2017 196918.34 0 0 0 SB000
19 8381467 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043720 31/08/2017 282908.96 0 0 0 SB000
20 8381903 01/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI180117 28/08/2017 981520 46739.05 934781 46738 SB000
21 8382163 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043702 31/08/2017 361116.79 0 0 0 SB000
22 8382652 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001115 31/08/2017 101568 0 0 0 SB000
23 8383008 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001122 31/08/2017 2471586 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
24 8383191 01/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000331 30/08/2017 104177.01 15891.41 88285 15891 SB000
25 8384043 01/09/2017 5216927051 SARAF TEXTILE 50/A 30/08/2017 49564 2360.19 0 0 SB005
26 8384077 01/09/2017 5215017166 SALVAVIDAS PHARMACEUTICAL PVT LTD SP024 28/08/2017 131022 12042.46 108503 12039 SB000
27 8384510 01/09/2017 0316903981 PARAM CORPORATION 064 28/08/2017 1244325 133304 1111021 133304 SB000
28 8384941 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001121 31/08/2017 118053 0 0 0 SB000
29 8385070 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001113 31/08/2017 78594 0 0 0 SB000
30 8385139 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001111 31/08/2017 145830 0 0 0 SB000
31 8385171 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001120 31/08/2017 54256 0 0 0 SB000
32 8385207 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001112 31/08/2017 281601 0 0 0 SB000
33 8385412 01/09/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700140 31/08/2017 2579157.5 276338.3 0 0 SB005
34 8386363 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001114 31/08/2017 220660 0 0 0 SB000
35 8386493 01/09/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700141 31/08/2017 15398525.54 1649842.02 0 0 SB005
36 8386493 01/09/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700142 31/08/2017 41463484.28 4442516.17 0 0 SB005
37 8386522 01/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/756/17-18 24/08/2017 158434.65 0 0 0 SB005
38 8386755 01/09/2017 0391146246 ELITE EXPORTS 1565 30/08/2017 3907759 0 0 0 SB000
39 8387016 01/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000342 31/08/2017 253138.85 38614.4 214524 38613 SB000
40 8387676 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001116 31/08/2017 905096 0 0 0 SB000
41 8387916 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001110 31/08/2017 627323 0 0 0 SB000
42 8388006 01/09/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017001117 31/08/2017 977848 0 0 0 SB000
43 8388057 01/09/2017 3198009928 ULTRA ENGINEERS 16170371 31/08/2017 48222 0 0 0 SB000
44 8388057 01/09/2017 3198009928 ULTRA ENGINEERS 16170372 31/08/2017 67003.2 0 0 0 SB000
45 8388057 01/09/2017 3198009928 ULTRA ENGINEERS 16170370 31/08/2017 450241.2 0 0 0 SB000
46 8388060 01/09/2017 3101001145 AUTO COMP INDIA PVT. LTD BAL/17-18/35 30/08/2017 1385568 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
47 8389134 01/09/2017 0395021146 SPECTRA INTERNATIONAL 21/2017 30/08/2017 202500 36450 202500 36450 SB000
48 8389718 01/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI180109 24/08/2017 3556000 381000 3175000 381000 SB000
49 8391615 01/09/2017 2413001646 IMPERIAL BRASS COMPONENT 14/IBC/2017-18 30/08/2017 98973 0 0 0 SB000
50 8392183 01/09/2017 0316934364 ARYA TEKNICA 001/17-18/ARYA 23/08/2017 1000797 152663.94 843327 151773 SB000
51 8392571 01/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/762/17-18 29/08/2017 43780.5 0 0 0 SB005
52 8392580 02/09/2017 254043582 22/08/2017 83071.29 0 0 0 SB001
53 8392841 01/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSI1800695 31/08/2017 1778000 190500 1587500 190500 SB000
54 8392852 01/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI180118 28/08/2017 2450207 262522.2 2187685 262522 SB000
55 8393523 01/09/2017 3108003232 ANAND TEKNOW AIDS ENGINEERING INDIA LTD. 254043691 31/08/2017 1040420.11 0 0 0 SB003,SB005
56 8394358 01/09/2017 0312041331 ASCENT MEDITECH LIMITED 3AEX000007 31/07/2017 154366.08 0 0 0 SB005
57 8394358 01/09/2017 0312041331 ASCENT MEDITECH LIMITED 1AEX000006 31/07/2017 5481.6 0 0 0 SB005
58 8394358 01/09/2017 0312041331 ASCENT MEDITECH LIMITED 4AEX000006 31/07/2017 766 0 0 0 SB005
59 8394358 01/09/2017 0312041331 ASCENT MEDITECH LIMITED 4AEX000006B 31/07/2017 53491 0 0 0 SB005
60 8394358 01/09/2017 0312041331 ASCENT MEDITECH LIMITED 4AEX000006A 31/07/2017 22755 0 0 0 SB005
61 8395531 01/09/2017 0307030326 AZA FASHIONS PVT. LTD. EXTPC/0027/17-18 28/08/2017 18592 885 0 0 SB003,SB005
62 8395754 01/09/2017 0313061343 THE PURE CONCEPT, EXTPC/0029/17-18 31/08/2017 50334 2397 42923 2144 SB000
63 8395988 01/09/2017 B1718EXP17000334 31/08/2017 620764.44 94692.88 0 0 SB001
64 8397280 01/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011753 31/08/2017 1813276.64 194279.66 1618995 194278 SB000
65 8397676 01/09/2017 0398001570 GEM AROMATICS PVT.LTD. GEM/EXP/014 28/08/2017 1609726 245551 1364175 245551 SB000
66 8398212 01/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000339 31/08/2017 566024.76 86342.76 479682 86342 SB000
67 8399494 01/09/2017 0316918521 KRISHNA EXPORTS EXP/065/2017-18 01/09/2017 7972492.5 0 0 0 SB002,SB006
68 8400680 01/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011750 31/08/2017 1337340.5 143286.49 1194053 143285 SB000
69 8402101 01/09/2017 2411001312 SHRADDHA MEDICINIES EXP/299/17-18 29/08/2017 45953 2220.75 44415 2220 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
70 8402913 01/09/2017 0316924423 RANADA EXPORTS 27/17-18 31/08/2017 279434 0 0 0 SB000
71 8403188 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043690 31/08/2017 208149.63 0 0 0 SB000
72 8403191 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043708 31/08/2017 77650.13 0 0 0 SB000
73 8403232 01/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043689 31/08/2017 619631.13 0 0 0 SB000
74 8405569 02/09/2017 7050329566 31/08/2017 8469413.87 0 0 0 SB001
75 8406552 02/09/2017 0316924423 RANADA EXPORTS 26/17-18 31/08/2017 84579 0 0 0 SB000
76 8408243 02/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625310 31/08/2017 285662.36 30606.68 0 0 SB005
77 8408244 02/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625317 31/08/2017 3131963.41 335567.24 0 0 SB005
78 8408244 02/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625318 31/08/2017 6085290.53 651995.15 0 0 SB005
79 8408244 02/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625286 31/08/2017 6754857.72 723734.62 0 0 SB005
80 8408589 02/09/2017 0391131117 HIKAL LIMITED 7050329567 31/08/2017 6298909.92 0 0 0 SB000
81 8408590 02/09/2017 0391131117 HIKAL LIMITED 7050329565 31/08/2017 1494913.73 0 0 0 SB000
82 8409278 02/09/2017 0313009198 ALI ENTERPRISES, AE/PI/003/08-17 14/08/2017 158129.79 7529.99 150590 7522 SB000
83 8409452 02/09/2017 0395031087 GEMINI EXPORTS., GE/6397/17-18 17/08/2017 6329138 0 5250000 945000 SB000
84 8410274 02/09/2017 0397032552 SHIVA PRODUCTS 54 21/08/2017 761149 81551 679598 81551 SB000
85 8410280 02/09/2017 0395031087 GEMINI EXPORTS., GE/6436/17-18 28/08/2017 90416 0 32625 5872 SB000
86 8410650 02/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043510 19/08/2017 44702.07 0 0 0 SB000
87 8410673 02/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043528 21/08/2017 130241.87 0 0 0 SB000
88 8410853 02/09/2017 0395031087 GEMINI EXPORTS., GE/6437/17-18 28/08/2017 704295 0 538710 96967 SB000
89 8411169 02/09/2017 0395031087 GEMINI EXPORTS., GE/6409/17-18 18/08/2017 356906 0 252000 45360 SB000
90 8411897 02/09/2017 0395031087 GEMINI EXPORTS., GE/6426/17-18 22/08/2017 1078650 0 800000 144000 SB000
91 8412062 02/09/2017 0388034165 ECHJAY INDUSTRIES PRIVATE LIMITED 08174/17-18 28/08/2017 36902.4 0 0 0 SB005
92 8412165 02/09/2017 0395031087 GEMINI EXPORTS., GE/6427/17-18 22/08/2017 84864 0 47000 8460 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
93 8412581 02/09/2017 0395031087 GEMINI EXPORTS., GE/6417/17-18 21/08/2017 2664900 0 2100000 378000 SB000
94 8412703 02/09/2017 0803013906 CHETAN MEDITECH PVT LTD 015/17-18 20/07/2017 337080 16051.45 0 0 SB000
95 8413319 02/09/2017 0395031087 GEMINI EXPORTS., GE/6375/17-18 08/08/2017 212557 0 181000 32580 SB000
96 8413342 02/09/2017 0395031087 GEMINI EXPORTS., GE/6375-A/17-18 08/08/2017 123728 0 0 0 SB005
97 8414336 02/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043581 22/08/2017 161048.79 0 0 0 SB000
98 8414660 02/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800311 31/08/2017 63545 0 0 0 SB005
99 8416644 02/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 67 23/08/2017 184387 0 0 0 SB000
100 8416955 02/09/2017 0302079092 GNH INDIA 1780 31/08/2017 873596.74 41418.57 828368 41416 SB000
101 8418494 02/09/2017 0395031087 GEMINI EXPORTS., GE/6444/17-18 31/08/2017 253800 0 195000 35100 SB000
102 8418561 02/09/2017 0395031087 GEMINI EXPORTS., GE/6441/17-18 31/08/2017 1078650 0 530000 95400 SB000
103 8418582 02/09/2017 0395031087 GEMINI EXPORTS., GE/6439/17-18 31/08/2017 1332450 0 1194000 214920 SB000
104 8418851 02/09/2017 3494003220 DHAVAL DYES, EXP1843 02/09/2017 1332450 0 0 0 SB005
105 8422313 04/09/2017 CGP/625/17-18 25/07/2017 31124.97 0 0 0 SB001
106 8422968 04/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800317 31/08/2017 170652 0 0 0 SB005
107 8424330 04/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/685/17-18 28/08/2017 207862.2 0 0 0 SB005
108 8424478 04/09/2017 0588046647 MATRIX CLOTHING PVT. LTD. MC1550/RL/17 27/08/2017 180527.94 0 0 0 SB005
109 8424980 04/09/2017 0395031087 GEMINI EXPORTS., GE/6425/17-18 22/08/2017 60278 0 11550 2079 SB000
110 8425924 04/09/2017 3100001150 ESSEM TECNOPINZ PVT. LTD EI/17-18/100098 31/08/2017 280766.25 0 0 0 SB005
111 8426490 04/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043658 30/08/2017 84230.51 0 0 0 SB000
112 8426732 04/09/2017 0302079092 GNH INDIA 1778 29/08/2017 40201.92 4035.42 33628 4035 SB000
113 8427675 04/09/2017 2402001283 EXPORTS UNLIMITED, 1718-071 31/08/2017 141934.85 0 0 0 SB000
114 8427882 04/09/2017 0395031087 GEMINI EXPORTS., GE/6434/17-18 24/08/2017 602775 0 365000 65700 SB000
115 8428772 04/09/2017 0504061721 MAMTA TEX DYES PRIVATE LIMITED MAH154/17-18 22/08/2017 429684 65545 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
116 8429234 04/09/2017 0395031087 GEMINI EXPORTS., GE/6428/17-18 22/08/2017 126900 0 65000 11700 SB000
117 8429623 04/09/2017 0397032552 SHIVA PRODUCTS 57 31/08/2017 2707707 290109 2417598 290109 SB000
118 8431082 04/09/2017 0394011988 ADVENT DYESTUFFS & CHEMICALS PVT. LTD., GST20/EXPORT 03/09/2017 2470743 376893 2093850 376893 SB000
119 8431472 04/09/2017 1197005293 ANDRITZ HYDRO PRIVATE LIMITED, F29130000143 01/09/2017 7188 0 0 0 SB000
120 8431708 04/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800310 31/08/2017 539189 0 0 0 SB005
121 8431719 04/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625256 30/08/2017 179889.79 19273.91 0 0 SB005
122 8432760 04/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625289 31/08/2017 6918 741.2 0 0 SB005
123 8432835 04/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625293 31/08/2017 638868.38 30422.3 0 0 SB005
124 8434284 04/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800182 10/08/2017 200205 0 0 0 SB005
125 8435294 04/09/2017 5208036703 VAP CHEM EXP040 19/08/2017 697950 0 0 0 SB000
126 8436478 04/09/2017 2416901974 ANLON HEALTHCARE PRIVATELIMITED EP/17-18/05 29/08/2017 145998.5 22270 123727 22270 SB000
127 8436972 04/09/2017 0311045103 SYNERGIA SCIENCES PRIVATE LIMITED EXP/08/17-18 26/08/2017 9509886 1324836 7176195 1324836 SB000
128 8437065 04/09/2017 0316903981 PARAM CORPORATION 065 02/09/2017 204004 10990 193014 10990 SB000
129 8437131 04/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043714 31/08/2017 69744.87 0 0 0 SB000
130 8437603 04/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011767 04/09/2017 628916.4 95936.4 532980 95936 SB000
131 8437757 04/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625288 31/08/2017 2016650.49 96030.96 0 0 SB005
132 8437893 04/09/2017 3100001150 ESSEM TECNOPINZ PVT. LTD EI/17-18/100095 29/08/2017 428287.5 0 0 0 SB005
133 8437955 04/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011754 31/08/2017 3491141.47 374050.87 3117090 374050 SB000
134 8437960 04/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011755 31/08/2017 5701882.37 610915.97 5090966 610915 SB000
135 8439606 04/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0703/17-18 10/08/2017 50283 0 0 0 SB005
136 8440666 04/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. G/EXP/0000062 02/09/2017 601410.83 0 0 0 SB005
137 8441469 04/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000337 31/08/2017 267565 40815 226747 40811 SB000
138 8441889 04/09/2017 0316918521 KRISHNA EXPORTS EXP/066/2017-18 04/09/2017 8561118.15 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
139 8442032 04/09/2017 0307076229 AMMU INDUSTRIES 4692 01/09/2017 35849.25 6452.82 35849 6452 SB000
140 8442733 04/09/2017 0307076229 AMMU INDUSTRIES 4693 01/09/2017 30582 5504.76 30582 5504 SB000
141 8443413 04/09/2017 3108008617 BAJAJ AUTO LIMITED 225551485 31/08/2017 19922.64 0 0 0 SB005
142 8443627 04/09/2017 0309027489 DANOPHARM CHEMICALS PRIVATE LTD. DCPL/EXP/KTZ/025 24/08/2017 3318160 0 0 0 SB005
143 8444762 04/09/2017 0395031087 GEMINI EXPORTS., GE/6440/17-18 31/08/2017 2284200 0 1755000 315900 SB000
144 8446975 04/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011752 31/08/2017 1955461.52 209513.74 1745947 209513 SB000
145 8450678 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800321 31/08/2017 98751.96 0 0 0 SB005
146 8452115 01/09/2017 254043571 22/08/2017 53484.64 0 0 0 SB001
147 8452337 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800227 29/08/2017 1081782 165017.52 0 0 SB005
148 8453343 05/09/2017 3494002312 JYOTI VINYL LTD 233 08/08/2017 78563 0 78563 14141 SB000
149 8455224 05/09/2017 0394068670 S.NIHAR EXPORTS., 5231 24/08/2017 131024.25 19986.75 111037 19986 SB000
150 8455858 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800312 31/08/2017 85771 0 0 0 SB005
151 8457809 05/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000347 31/08/2017 404303.4 61673.4 242582 61673 SB000
152 8457886 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800314 31/08/2017 168948 0 0 0 SB005
153 8457957 05/09/2017 28 30/08/2017 21750 0 0 0 SB001
154 8458849 05/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011681 18/08/2017 8004435.77 857618.12 7146817 857618 SB000
155 8459888 05/09/2017 3415004074 STRIVER ENTERPRISES SE/EXP/4/17-18 31/08/2017 139590 0 0 0 SB000
156 8459954 05/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043738 04/09/2017 217130.34 0 0 0 SB000
157 8460376 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800322 29/08/2017 58401 0 0 0 SB005
158 8462068 05/09/2017 0305065491 SUVCHEM 5 01/09/2017 751686.82 114664.11 0 0 SB005
159 8464391 05/09/2017 0307076229 AMMU INDUSTRIES 4695 04/09/2017 93271.5 16921.08 94006 16920 SB000
160 8464696 05/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0777 05/09/2017 5254 0 0 0 SB005
161 8466086 05/09/2017 0389010928 DUFLON INDUSTRIES PRIVATE LIMITED F27017180021 19/08/2017 1139378.5 173803.5 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
162 8466692 05/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800324 31/08/2017 412526 0 0 0 SB005
163 8468882 05/09/2017 0390009709 PALANPUR ENGINEERING & FABRICATIONS LTD EXP-013/17-18 04/09/2017 253800 0 0 0 SB000
164 8472611 06/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0635/17-18 03/09/2017 31629 0 0 0 SB005
165 8472615 06/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0634/17-18 04/09/2017 70588 0 0 0 SB005
166 8472974 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700871 04/09/2017 17769.81 0 0 0 SB000
167 8472989 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700872 04/09/2017 55518.75 0 0 0 SB000
168 8474034 06/09/2017 0395031087 GEMINI EXPORTS., GE/6445/17-18 31/08/2017 79312 0 17500 3150 SB000
169 8474040 06/09/2017 0395031087 GEMINI EXPORTS., GE/6445A/17-18 31/08/2017 209385 0 132000 23760 SB000
170 8474136 06/09/2017 3102001092 BUYMEC EXPORTS PVT.LTD. 17-18/010 06/09/2017 694777.5 0 0 0 SB005
171 8474219 06/09/2017 0395031087 GEMINI EXPORTS., GE/6445B/17-18 31/08/2017 164653 0 135000 24300 SB000
172 8474294 06/09/2017 0313028672 BECTOCHEM LOEDIGE PROCESS TECHNOLOGY PVT. LTD., 58600651 31/08/2017 149108 0 0 0 SB005
173 8474659 06/09/2017 0313028672 BECTOCHEM LOEDIGE PROCESS TECHNOLOGY PVT. LTD., 58600650 30/08/2017 686259 0 0 0 SB005
174 8475999 06/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011771 05/09/2017 29948.4 4568.4 25380 4568 SB000
175 8476022 06/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011770 05/09/2017 3818421 582471 3235950 582471 SB000
176 8476048 06/09/2017 0316923150 SYNDICATE VALVES AND CONTROLS 3001060 04/09/2017 67608 10313.1 0 0 SB000
177 8476961 08/09/2017 CGP/0395/17-18 05/09/2017 764310 0 0 0 SB001
178 8477301 06/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625292 31/08/2017 3799667.03 180936.52 0 0 SB005
179 8477565 06/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625312 31/08/2017 2342473.23 111546.34 0 0 SB005
180 8478858 06/09/2017 0395031087 GEMINI EXPORTS., GE/6418/17-18 21/08/2017 87244 0 54375 9787 SB000
181 8479986 08/09/2017 254043622 28/08/2017 469185.47 0 0 0 SB001
182 8480186 06/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800175 17/08/2017 107944 16466.04 0 0 SB005
183 8482593 06/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170600892 29/08/2017 1055628 161028 0 0 SB005
184 8482608 06/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170600904 31/08/2017 547691.1 83546.1 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
185 8483643 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043753 05/09/2017 54711.03 0 0 0 SB000
186 8483682 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043736 02/09/2017 197119.48 0 0 0 SB000
187 8484055 06/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 113/17-18 06/09/2017 272861.79 53189 189962 53189 SB000
188 8487008 06/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800331 31/08/2017 46342 7069.14 0 0 SB005
189 8487581 06/09/2017 0311015964 SAKETH EXIM PVT LTD. AIRSEPL09201718 29/08/2017 154852.9 27853 0 0 SB005
190 8487747 06/09/2017 2402003537 DEEP RECYCLING INDUSTRIES, EXP/0013 05/09/2017 202824 0 0 0 SB000
191 8488095 06/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI180112 24/08/2017 7454612 798708.48 6655904 798707 SB000
192 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170341 28/08/2017 79363.26 12106.26 67255 12105 SB000
193 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170337 28/08/2017 247448.66 37746.41 209701 37745 SB000
194 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170336 28/08/2017 17070.59 2603.99 14466 2603 SB000
195 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170335 28/08/2017 16771.1 2558.3 14211 2557 SB000
196 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170342 28/08/2017 8984.52 1370.52 7614 1370 SB000
197 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170343 28/08/2017 823.58 125.63 697 125 SB000
198 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170344 28/08/2017 425941.12 64974.07 360967 64973 SB000
199 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170345 28/08/2017 9358.88 1427.63 7931 1427 SB000
200 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170346 28/08/2017 12278.84 1873.04 10405 1873 SB000
201 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170338 28/08/2017 1347.68 205.58 1142 205 SB000
202 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170339 28/08/2017 129377.09 19735.49 109641 19735 SB000
203 8488100 06/09/2017 3198009928 ULTRA ENGINEERS 16170340 28/08/2017 898.45 137.05 761 137 SB000
204 8488173 06/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI180108 24/08/2017 5068301 241347.65 4823150 241155 SB000
205 8488192 06/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSI1800686 29/08/2017 783174 77510.65 705662 77511 SB000
206 8488839 06/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011775 05/09/2017 69950.4 10670.4 59280 10670 SB000
207 8488859 06/09/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011774 05/09/2017 139900.8 21340.8 118560 21340 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
208 8493132 06/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MP0000001558 06/09/2017 5884111.26 897576.39 4986535 897575 SB000
209 8494512 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043732 01/09/2017 56709.07 0 0 0 SB000
210 8494531 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700875 06/09/2017 108071.85 0 0 0 SB000
211 8494535 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700874 06/09/2017 170181.15 0 0 0 SB000
212 8494570 06/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700873 06/09/2017 114820.39 0 0 0 SB000
213 8495483 06/09/2017 0302069844 EBURON ORGANICS (I) PVT. LTD. 060 28/08/2017 593933 0 0 0 SB005
214 8495773 06/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000067 06/09/2017 6553689 0 0 0 SB000
215 8495790 06/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000065 06/09/2017 1303639 0 0 0 SB000
216 8495795 06/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000066 06/09/2017 1698088 0 0 0 SB000
217 8496105 06/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000110VS 06/09/2017 171903.13 0 0 0 SB000
218 8498445 07/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700876 06/09/2017 116443.44 0 0 0 SB000
219 8500136 07/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MHH0000004324 06/09/2017 944330 144050.4 0 0 SB005
220 8500152 07/09/2017 5216927051 SARAF TEXTILE 51/A 31/08/2017 48925 2329.76 0 0 SB003,SB005
221 8500179 07/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004332 06/09/2017 1158553.5 176728.5 981825 176728 SB000
222 8501128 07/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004335 06/09/2017 374355 57105 317250 57105 SB000
223 8501524 08/09/2017 ADI/INV/SEP/50 08/09/2017 748075.5 0 0 0 SB001
224 8501638 07/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800338 31/08/2017 84107 12829.68 0 0 SB005
225 8501931 07/09/2017 0305041622 ADITYA IMPEX ADI/INV/SEP/49 07/09/2017 128486.25 0 0 0 SB005
226 8503227 07/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625303 31/08/2017 3075341.55 329500.9 0 0 SB005
227 8503493 07/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 114/17-18 07/09/2017 193114.88 15722 87347 15722 SB000
228 8504409 07/09/2017 0393037207 NAPROD LIFE SCIENCES PVT. LTD. PSXI1800116 28/08/2017 122895 13167.36 109728 13166 SB000
229 8504970 07/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT209 06/09/2017 114475 0 0 0 SB005
230 8505363 07/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000064 06/09/2017 2683373 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
231 8505399 07/09/2017 0388018712 KING METAL WORKS KME17160 07/09/2017 37118 0 0 0 SB005
232 8505623 07/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000061 06/09/2017 658031 0 0 0 SB000
233 8505648 07/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000063 06/09/2017 152395 0 0 0 SB000
234 8505788 07/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0750/17-18 24/08/2017 712071 0 0 0 SB005
235 8506400 07/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000062 06/09/2017 970860 0 0 0 SB000
236 8506428 07/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000060 06/09/2017 1805809 0 0 0 SB000
237 8507155 07/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 112/17-18 02/09/2017 231073.51 32508 180612 32508 SB000
238 8507273 07/09/2017 0397045166 S.KANT HEALTHCARE LTD. BD1170015 05/09/2017 447781 68305.5 0 0 SB005
239 8507273 07/09/2017 0397045166 S.KANT HEALTHCARE LTD. BD3170009 05/09/2017 351345 53595 0 0 SB005
240 8510175 07/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA045 25/08/2017 6091200 0 0 0 SB005
241 8510175 07/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA046 25/08/2017 6091200 0 0 0 SB005
242 8511211 07/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625297 31/08/2017 1185240.67 126990.07 0 0 SB005
243 8514684 07/09/2017 0390002518 SHALINA LABORATORIES PVT. LTD. PRO/EXP/009/1718 01/09/2017 545630.66 0 0 0 SB005
244 8514710 07/09/2017 0495010570 DANISH LEATHER EXPORTS, D034/1718 25/08/2017 1497312 0 0 0 SB005
245 8514817 07/09/2017 0495010570 DANISH LEATHER EXPORTS, D035/1718 30/08/2017 1550049.28 0 0 0 SB005
246 8515056 07/09/2017 0313067228 TRADE ALL ENTERPRISE 029/02/09/17/EX 02/09/2017 30456 3429 19050 3429 SB000
247 8517287 07/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 115/17-18 07/09/2017 419859.92 55504 231239 55504 SB000
248 8517463 07/09/2017 0388021501 ACME SYNTHETIC CHEMICALS OE/019/1718 05/09/2017 1934893.08 259813.08 1443406 259813 SB000
249 8518493 07/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170117 07/09/2017 4819046 229478.4 0 0 SB005
250 8518918 07/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625320 31/08/2017 297937.55 31921.91 0 0 SB005
251 8518918 07/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625321 31/08/2017 2490851.75 266876.97 0 0 SB005
252 8518918 07/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625319 31/08/2017 323829.81 34696.02 0 0 SB005
253 8519290 07/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043754 06/09/2017 74551.21 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
254 8519587 07/09/2017 3198009928 ULTRA ENGINEERS 13170119 28/08/2017 164970 0 0 0 SB000
255 8519587 07/09/2017 3198009928 ULTRA ENGINEERS 13170117 28/08/2017 257607 0 0 0 SB000
256 8519587 07/09/2017 3198009928 ULTRA ENGINEERS 13170118 28/08/2017 12373.23 0 0 0 SB000
257 8519971 07/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 255752689 07/09/2017 399963.42 0 0 0 SB000
258 8520988 07/09/2017 0311077081 THERM PROCESS ENGINEERING PVT LTD TP-1059/17-18/76 05/09/2017 24745 0 0 0 SB005
259 8522459 07/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043746 05/09/2017 62234.93 0 0 0 SB000
260 8523598 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700877 06/09/2017 32358.23 0 0 0 SB000
261 8524079 08/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170118 07/09/2017 3643978 173522.77 0 0 SB005
262 8524104 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043764 07/09/2017 89811.57 0 0 0 SB000
263 8524106 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043765 07/09/2017 19017.86 0 0 0 SB000
264 8524543 08/09/2017 0307076229 AMMU INDUSTRIES 4697 07/09/2017 35420 6375.6 35420 6375 SB000
265 8527370 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043759 06/09/2017 38887.87 0 0 0 SB000
266 8527414 08/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0781/17-18 02/09/2017 42857 0 0 0 SB005
267 8527639 08/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0751/17-18 24/08/2017 111298 0 0 0 SB005
268 8529604 08/09/2017 0304077348 ARTCHEM ENTERPRISES ARTEX-05/17-18 08/09/2017 696300 106215.3 590085 106215 SB000
269 8529887 08/09/2017 0309027489 DANOPHARM CHEMICALS PRIVATE LTD. DCPL/EXP/CDA/027 31/08/2017 26407500 0 0 0 SB005
270 8530309 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043758 06/09/2017 121167.29 0 0 0 SB000
271 8532221 08/09/2017 0393019543 DURATEX EXPORTS 001082 06/09/2017 448826.48 0 0 0 SB000
272 8533103 08/09/2017 0307009335 BHIM POLYFAB INDUSTRIES 82000178/17-18 07/09/2017 767083.35 0 0 0 SB000
273 8534396 08/09/2017 PRO/EXP/010/1710 07/09/2017 1528183.25 0 0 0 SB001
274 8535314 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043657 30/08/2017 1447324.96 0 0 0 SB000
275 8535906 08/09/2017 0307076229 AMMU INDUSTRIES 4696 07/09/2017 152274 27495.9 152755 27495 SB000
276 8535936 08/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800323 29/08/2017 95365 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
277 8541612 08/09/2017 PRO/EXP/011/1718 07/09/2017 976500.31 0 0 0 SB001
278 8541833 08/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000349 07/09/2017 71090.59 10844.33 61059 10989 SB000
279 8544388 08/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004314 06/09/2017 280766.25 42828.75 237937 42828 SB000
280 8544716 08/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004328 06/09/2017 72999.23 11135.48 61863 11135 SB000
281 8545705 08/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. G/EXP/0000069 08/09/2017 1154122.75 0 0 0 SB005
282 8546165 08/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. G/EXP/0000070 08/09/2017 404167.5 0 0 0 SB005
283 8546826 08/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625316 31/08/2017 699528.61 74949.49 0 0 SB005
284 8547798 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043777 08/09/2017 122311.93 0 0 0 SB000
285 8547825 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043767 07/09/2017 283701.45 0 0 0 SB000
286 8547833 08/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043766 07/09/2017 106154.39 0 0 0 SB000
287 8548438 08/09/2017 EXP/08/2017-18 30/08/2017 42130.8 0 0 0 SB001
288 8549456 09/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0716/17-18 14/08/2017 152860 0 0 0 SB005
289 8551497 09/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043662 30/08/2017 285626.52 0 0 0 SB000
290 8552212 09/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004470 08/09/2017 373175 56925 316250 56925 SB000
291 8552226 09/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004462 08/09/2017 465244.5 70969.5 394275 70969 SB000
292 8552261 09/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004471 08/09/2017 111019.56 16935.19 94084 16935 SB000
293 8552592 11/09/2017 3001064 06/09/2017 8061 1229.58 0 0 SB001
294 8554672 09/09/2017 0588046647 MATRIX CLOTHING PVT. LTD. MC1552/RL/17 01/09/2017 131341.5 0 0 0 SB005
295 8554781 09/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000351 08/09/2017 399026.49 60868.45 338158 60868 SB000
296 8555088 09/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000350 08/09/2017 354499.21 54076.15 300423 54076 SB000
297 8555626 09/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043751 05/09/2017 865234.66 0 0 0 SB000
298 8556099 09/09/2017 0307076229 AMMU INDUSTRIES 4698 08/09/2017 20258.98 3643.56 20242 3646 SB000
299 8556547 09/09/2017 0309027489 DANOPHARM CHEMICALS PRIVATE LTD. DCPL/EXP/TDL/026 30/08/2017 52650 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
300 8558401 12/09/2017 254043750 05/09/2017 44659.92 0 0 0 SB001
301 8559688 09/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800339 31/08/2017 68863 10504.26 0 0 SB005
302 8560177 09/09/2017 3292014743 EASTMAN EXPORTS GLOBAL CLOTHING PRIVATE LIMITED, EEGC/7542/1718 17/08/2017 52595 0 0 0 SB000
303 8561689 09/09/2017 0394068670 S.NIHAR EXPORTS., 5236 06/09/2017 89845.2 13705.2 76140 13705 SB000
304 8561800 09/09/2017 0394068670 S.NIHAR EXPORTS., 5235 04/09/2017 479174.4 73094.4 406080 73094 SB000
305 8562727 09/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700878 07/09/2017 120949.66 0 0 0 SB000
306 8563494 10/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043779 08/09/2017 10963.53 0 0 0 SB000
307 8565617 11/09/2017 0302082867 ARYA CRAFTS & ENGINEERING PVT. LTD. 61 09/09/2017 59487 0 0 0 SB005
308 8567171 11/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043790 09/09/2017 71830.48 0 0 0 SB000
309 8570645 11/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043448 14/08/2017 14488.18 0 0 0 SB000
310 8570662 11/09/2017 0388018712 KING METAL WORKS KME17168 09/09/2017 6102 0 0 0 SB005
311 8572681 11/09/2017 0388018712 KING METAL WORKS KME17165 07/09/2017 128969 0 0 0 SB005
312 8572720 11/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800343 07/09/2017 7934 1210.68 0 0 SB005
313 8573399 11/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800228 31/08/2017 153486 23413.14 0 0 SB005
314 8574030 11/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004461 08/09/2017 126879.5 19354.5 107525 19354 SB000
315 8574435 11/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170120 10/09/2017 693089 74259.58 0 0 SB005
316 8575937 11/09/2017 0316924423 RANADA EXPORTS 28/17-18 10/09/2017 1630522 0 0 0 SB000
317 8577452 11/09/2017 0311053114 KHUSHI APPARELS KH/10/2017-18 08/09/2017 967725 0 0 0 SB000
318 8578773 11/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800342 07/09/2017 389257.29 45827.82 0 0 SB005
319 8579639 11/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA050 30/08/2017 9136800 0 0 0 SB005
320 8579639 11/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA049 30/08/2017 3045600 0 0 0 SB005
321 8580897 11/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 75 09/09/2017 573804 0 0 0 SB000
322 8581060 11/09/2017 3108008617 BAJAJ AUTO LIMITED 225551416 23/08/2017 21472.16 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
323 8581063 11/09/2017 3108008617 BAJAJ AUTO LIMITED 225551415 23/08/2017 7990.79 0 0 0 SB005
324 8583766 11/09/2017 0394068670 S.NIHAR EXPORTS., 5234 04/09/2017 142254 21699.9 120555 21699 SB000
325 8584139 11/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004567 11/09/2017 466468.75 71156.25 395312 71156 SB000
326 8584195 11/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004565 11/09/2017 1306112.5 199237.5 1106875 199237 SB000
327 8585070 11/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 816004281 06/09/2017 73665.45 0 0 0 SB000
328 8585585 11/09/2017 0814016758 MOLKEM CHEMICALS PRIVATE LIMITED MK/047/17-18 08/09/2017 4079625 0 0 0 SB000
329 8589969 11/09/2017 0311015964 SAKETH EXIM PVT LTD. SEPLAIR1120171 11/09/2017 85861.88 15454 0 0 SB005
330 8590024 11/09/2017 0311015964 SAKETH EXIM PVT LTD. SEPLAIR11A2017 11/09/2017 127385.5 35666 0 0 SB005
331 8592172 11/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 117/17-18 11/09/2017 313000.63 26931 149630 26931 SB000
332 8592507 11/09/2017 0399041010 VALSON POLYESTER PVT.LTD. EI/VA/038/17-18 11/09/2017 197516 0 0 0 SB005
333 8593688 12/09/2017 0391146246 ELITE EXPORTS 1566 11/09/2017 931748 0 0 0 SB000
334 8593815 12/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800349 08/09/2017 21859 3334.5 0 0 SB005
335 8593975 12/09/2017 0307076229 AMMU INDUSTRIES 4699 11/09/2017 57114.75 10280.52 57114 10280 SB000
336 8595618 17/09/2017 KME17166 11/09/2017 63592 0 0 0 SB001
337 8595737 12/09/2017 0394011988 ADVENT DYESTUFFS & CHEMICALS PVT. LTD., GST21/EXPORT 11/09/2017 6978372 1064497 5913875 1064497 SB000
338 8596359 12/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000354 11/09/2017 14008.99 2136.97 11872 2136 SB000
339 8596514 12/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. G/EXP/0000078 11/09/2017 939831.75 0 0 0 SB005
340 8596530 12/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. G/EXP/0000077 11/09/2017 646288.5 0 0 0 SB005
341 8596990 12/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0800/17-18 09/09/2017 150567 0 0 0 SB005
342 8597367 12/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000357 11/09/2017 403029 61479 341550 61479 SB000
343 8597525 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043615 26/08/2017 30291.03 0 0 0 SB000
344 8597544 12/09/2017 3100008057 SHIV SHAKTI ENGINEERING WORKS, SEW/002/17-18 09/09/2017 74110.85 0 0 0 SB005
345 8597788 12/09/2017 0304032476 SUMAN ELECTRONICS SE0101 09/09/2017 104650 22892 61320 22892 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
346 8598157 12/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800350 07/09/2017 10260 1565.28 0 0 SB005
347 8598696 12/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000355 11/09/2017 20984.74 3201.06 17783 3200 SB000
348 8600284 12/09/2017 0311015964 SAKETH EXIM PVT LTD. SEPLAIR10201718 06/09/2017 122059.85 11360 0 0 SB005
349 8600371 12/09/2017 0302079092 GNH INDIA 1763 23/08/2017 479485.56 50627.01 421891 50627 SB000
350 8601075 12/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000114VS 11/09/2017 43661 7858.98 43661 7859 SB000
351 8602557 12/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800348 08/09/2017 105207 16048.8 0 0 SB005
352 8602965 12/09/2017 2407007956 RAMA METAL PRODUCTS 16 09/09/2017 894872 0 0 0 SB000
353 8605094 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043609 24/08/2017 171655.73 0 0 0 SB000
354 8605762 12/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800340 06/09/2017 12131.4 720.18 0 0 SB005
355 8606904 12/09/2017 0316903981 PARAM CORPORATION 066 12/09/2017 274150 13054 261096 13054 SB000
356 8606982 12/09/2017 3292014743 EASTMAN EXPORTS GLOBAL CLOTHING PRIVATE LIMITED, EEGC/8037/1718 29/08/2017 1305077.76 0 0 0 SB000
357 8607147 12/09/2017 0895006383 OSWAL INDUSTRIES LTD, EXP/2017-18/062 11/09/2017 884051 134855 0 0 SB005
358 8608931 12/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0797/17-18 08/09/2017 18775 0 0 0 SB005
359 8612246 12/09/2017 0396056181 K. PATEL INTERNATIONAL, GE02617-18 11/09/2017 678618 103518 0 0 SB005
360 8612490 12/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0801/17-18 09/09/2017 285131 0 0 0 SB005
361 8615000 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043803 12/09/2017 35282.72 0 0 0 SB000
362 8615021 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043802 12/09/2017 1209988.33 0 0 0 SB000
363 8615060 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043823 12/09/2017 32990.83 0 0 0 SB000
364 8615227 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043807 12/09/2017 49544.3 0 0 0 SB000
365 8615400 12/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA053 31/08/2017 9136800 0 0 0 SB005
366 8617776 12/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043799 12/09/2017 37120.15 0 0 0 SB000
367 8618850 13/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT210 12/09/2017 90671 0 0 0 SB005
368 8618852 13/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT211 12/09/2017 97428 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
369 8619190 13/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000359 12/09/2017 9324.9 1422.44 7902 1422 SB000
370 8619917 13/09/2017 0313028672 BECTOCHEM LOEDIGE PROCESS TECHNOLOGY PVT. LTD., 58600661 09/09/2017 123338 0 0 0 SB005
371 8621503 13/09/2017 0391011049 RETORT CHEMICALS PVT LTD. DX009 12/09/2017 39375 0 0 0 SB005
372 8622228 13/09/2017 2408005868 GUMA TECH MARINE SERVICES 01/05 12/09/2017 507600 91368 0 0 SB005
373 8622884 13/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/111 12/09/2017 296832 0 0 0 SB005
374 8623359 13/09/2017 0304032476 SUMAN ELECTRONICS SE0107 12/09/2017 78589 17191 46050 17191 SB000
375 8624599 13/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043811 12/09/2017 44211.33 0 0 0 SB000
376 8624624 13/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043812 12/09/2017 36274.78 0 0 0 SB000
377 8624627 13/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043815 12/09/2017 294150.39 0 0 0 SB000
378 8625485 13/09/2017 0308020847 MAHAVIR LABORATORIES PVT. LTD. ML/07/2017-2018 01/09/2017 2024000 0 0 0 SB000
379 8625939 13/09/2017 0304036927 OMNIACTIVE HEALTH TECHNOLOGIES LTD. 918000347 12/09/2017 3869855 590316 3279539 590316 SB000
380 8629839 13/09/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625245 29/08/2017 2895149.26 137864.25 0 0 SB005
381 8632368 13/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000361 12/09/2017 83516.57 12739.82 0 0 SB005
382 8632641 13/09/2017 3292014743 EASTMAN EXPORTS GLOBAL CLOTHING PRIVATE LIMITED, EEGC/8075/1718 30/08/2017 249149.79 0 0 0 SB000
383 8633626 13/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800352 08/09/2017 285283 43518.42 0 0 SB005
384 8636632 13/09/2017 0316947881 CITY CAT CHEMICALS CCC/17-2029A 13/09/2017 1402632 0 0 0 SB000
385 8637008 13/09/2017 0300041055 MODERN PACKAGING COMPANY MPC/E/44/17-18 13/09/2017 236778.27 0 0 0 SB000
386 8638826 13/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043810 12/09/2017 56184.98 0 0 0 SB000
387 8639122 13/09/2017 0313067228 TRADE ALL ENTERPRISE 030/11/09/17/EX 11/09/2017 42440.75 1184 23680 1184 SB000
388 8640401 13/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000333 31/08/2017 893683.47 136324.6 757356 136321 SB000
389 8642300 13/09/2017 0316918521 KRISHNA EXPORTS EXP/067/2017-18 13/09/2017 21279830 0 0 0 SB000
390 8643987 14/09/2017 0388018712 KING METAL WORKS KME17194 13/09/2017 37952 0 0 0 SB005
391 8644679 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000074 13/09/2017 5090308 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
392 8644693 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000073 13/09/2017 3916705 0 0 0 SB000
393 8644696 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043792 11/09/2017 20967.05 0 0 0 SB000
394 8644700 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000071 13/09/2017 1952310 0 0 0 SB000
395 8645185 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043829 13/09/2017 51216.69 0 0 0 SB000
396 8645594 14/09/2017 0394068670 S.NIHAR EXPORTS., 5238 12/09/2017 111952.5 17077.5 94875 17077 SB000
397 8646055 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000069 13/09/2017 1638470 0 0 0 SB000
398 8646233 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000068 13/09/2017 149920 0 0 0 SB000
399 8646256 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000070 13/09/2017 728574 0 0 0 SB000
400 8646665 14/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800357 12/09/2017 86426 13183.74 0 0 SB005
401 8646677 14/09/2017 0388018712 KING METAL WORKS KME17105 13/09/2017 48455 0 0 0 SB005
402 8646697 14/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800356 09/09/2017 44198 6742.26 0 0 SB005
403 8647075 14/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 78 12/09/2017 114505 0 0 0 SB000
404 8647190 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043842 13/09/2017 87310.3 0 0 0 SB000
405 8647949 14/09/2017 0215011368 JAYSONS API PHARMA JAP1718014 13/09/2017 3070950 468450 2602500 468450 SB000
406 8648360 14/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/112 12/09/2017 115242 0 0 0 SB005
407 8651355 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043831 13/09/2017 38980.34 0 0 0 SB000
408 8651919 14/09/2017 0300051620 VIVA CORPORATION LUT/013 13/09/2017 31625 0 0 0 SB005
409 8651923 14/09/2017 0300051620 VIVA CORPORATION LUT/012 13/09/2017 88550 0 0 0 SB005
410 8652305 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000076 13/09/2017 280900 0 0 0 SB000
411 8652754 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043809 12/09/2017 56073.94 0 0 0 SB000
412 8654034 14/09/2017 0302082867 ARYA CRAFTS & ENGINEERING PVT. LTD. 67 13/09/2017 327441 0 0 0 SB005
413 8654756 14/09/2017 0416504361 RAJAPPA IMPEX 20 09/09/2017 1255411 0 0 0 SB000
414 8654810 14/09/2017 0416504361 RAJAPPA IMPEX 21 09/09/2017 1181390 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
415 8655941 14/09/2017 0394068670 S.NIHAR EXPORTS., 5237 11/09/2017 82098.5 12523.5 69575 12523 SB000
416 8656114 14/09/2017 0303004151 ROYAL PHARMA EX-08 12/09/2017 654630 117833 0 0 SB005
417 8656148 14/09/2017 0303004151 ROYAL PHARMA EX-07 12/09/2017 1591010 286382 0 0 SB002,SB005,SB006
418 8656670 14/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000075 13/09/2017 738243 0 0 0 SB000
419 8657625 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043830 13/09/2017 38032.86 0 0 0 SB000
420 8658290 14/09/2017 0310057345 AVI WORLDWIDE PRIVATE LIMITED 72000953 08/09/2017 182793.41 0 0 0 SB000
421 8658550 14/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800360 11/09/2017 2620654 399760.92 0 0 SB005
422 8660278 14/09/2017 0316924423 RANADA EXPORTS 29/17-18 13/09/2017 536930 0 0 0 SB000
423 8663320 14/09/2017 0391131117 HIKAL LIMITED 7050329578 12/09/2017 12490735.64 0 0 0 SB000
424 8663321 14/09/2017 0391131117 HIKAL LIMITED 7050329579 12/09/2017 9374030.06 0 0 0 SB000
425 8664071 14/09/2017 0396056181 K. PATEL INTERNATIONAL, GE02917-18 14/09/2017 66670 10170 0 0 SB005
426 8665962 14/09/2017 0316918521 KRISHNA EXPORTS EXP/068/2017-18 14/09/2017 7641232.5 0 0 0 SB000
427 8666067 14/09/2017 0388002964 KANARA INDUSTRIAL CORPORATION EXPCOM/016/17-18 01/09/2017 498022.75 93539 404478 93539 SB000
428 8666383 14/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170129 14/09/2017 4769647 227126.02 0 0 SB005
429 8666448 14/09/2017 3100008057 SHIV SHAKTI ENGINEERING WORKS, SEW/003/17-18 12/09/2017 256368 0 0 0 SB005
430 8666946 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043841 13/09/2017 803404.03 0 0 0 SB000
431 8666948 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043838 13/09/2017 69241.04 0 0 0 SB000
432 8666962 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043843 14/09/2017 470399.11 0 0 0 SB000
433 8666997 14/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043849 14/09/2017 64061.5 0 0 0 SB000
434 8669386 15/09/2017 0388018712 KING METAL WORKS KME17191 14/09/2017 27096 0 0 0 SB005
435 8669577 15/09/2017 0302035788 KIRTI ENGINEERING KE/045/2018 14/09/2017 63566.25 11441.92 0 0 SB000
436 8669902 14/09/2017 254043847 14/09/2017 50045.3 0 0 0 SB001
437 8672576 15/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000358 11/09/2017 87060.98 13280.49 73778 13277 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
438 8674061 15/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800320 31/08/2017 267430 0 0 0 SB005
439 8674748 15/09/2017 0395021146 SPECTRA INTERNATIONAL 23/2017 11/09/2017 89975 13725 76250 13725 SB000
440 8674771 15/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043632 28/08/2017 9473.09 0 0 0 SB005
441 8674968 15/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043844 14/09/2017 47601.95 0 0 0 SB000
442 8675003 15/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 79 13/09/2017 222578 0 0 0 SB000
443 8676160 15/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004742 14/09/2017 583720.34 89042.09 494678 89042 SB000
444 8676170 15/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004719 14/09/2017 460162.09 70194.22 389967 70194 SB000
445 8677985 15/09/2017 0394068670 S.NIHAR EXPORTS., 5239 13/09/2017 151135.88 23054.63 128080 23053 SB000
446 8678476 15/09/2017 0300059710 CITADEL IMPEX PVT. LTD. CIPL/0014/17-18 12/09/2017 1337990.5 0 0 0 SB000
447 8678487 15/09/2017 0394068670 S.NIHAR EXPORTS., 5240 14/09/2017 74635 11385 63250 11385 SB000
448 8678511 15/09/2017 0394068670 S.NIHAR EXPORTS., 5241 14/09/2017 67171.5 10246.5 56925 10246 SB000
449 8681396 15/09/2017 0393019543 DURATEX EXPORTS 001080 23/08/2017 16909.2 0 0 0 SB000
450 8685600 15/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043848 14/09/2017 198888.36 0 0 0 SB000
451 8686177 15/09/2017 0316918521 KRISHNA EXPORTS EXP/069/2017-18 15/09/2017 4205745.5 0 0 0 SB000
452 8687958 15/09/2017 0388018712 KING METAL WORKS KME17196 14/09/2017 81213 0 0 0 SB005
453 8690345 15/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800358 12/09/2017 77186 11774.16 0 0 SB005
454 8691266 15/09/2017 2493002628 GAJJAR EXPORTS 20171852 13/09/2017 146445 0 0 0 SB000
455 8693391 14/09/2017 GE02817-18 12/09/2017 7965 1215 0 0 SB001
456 8694582 16/09/2017 1197005293 ANDRITZ HYDRO PRIVATE LIMITED, F29130000181 14/09/2017 202770 0 0 0 SB005
457 8694714 16/09/2017 0388018712 KING METAL WORKS KME17140 15/09/2017 432816 0 0 0 SB005
458 8695221 16/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000362 12/09/2017 15113.59 2305.46 0 0 SB005
459 8696710 16/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000365 15/09/2017 950329.7 144965.55 805354 144951 SB000
460 8697245 16/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043859 15/09/2017 134981.19 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
461 8698039 12/09/2017 B1718EXP17000356 11/09/2017 42553.16 6491.16 0 0 SB001
462 8699002 16/09/2017 2410000703 ANLON CHEMICAL RESEARCH ORGANIZATION EP/006/17-18 13/09/2017 3700125 0 0 0 SB005
463 8699608 16/09/2017 0308020847 MAHAVIR LABORATORIES PVT. LTD. ML/08/2017-2018 14/09/2017 71156.25 0 0 0 SB000
464 8699764 16/09/2017 3110002213 ZEUTECH ENGINEERS PRIVATE LIMITED 444 15/09/2017 216164 47285.84 0 0 SB005
465 8700566 16/09/2017 0396012833 SANJAY CHEMICALS 2017-18/SC0045 14/09/2017 156417.25 0 0 0 SB000
466 8700566 16/09/2017 0396012833 SANJAY CHEMICALS 2017-18/SC0046 14/09/2017 139150 0 0 0 SB000
467 8700828 16/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004841 15/09/2017 487399 74349 413050 74349 SB000
468 8703378 16/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004832 15/09/2017 3358575 512325 2846250 512325 SB000
469 8703772 16/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 116/17-18 07/09/2017 1812713.64 263847 1465818 263847 SB000
470 8703804 16/09/2017 0304036927 OMNIACTIVE HEALTH TECHNOLOGIES LTD. 918000348 15/09/2017 26256229 4005187 22251042 4005187 SB000
471 8703924 16/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000363 15/09/2017 403029 61479 341550 61479 SB000
472 8705551 16/09/2017 0309034728 KAMLESH METAL INDIA EX-12 15/09/2017 601507.5 108254 0 0 SB005
473 8706593 16/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA034 16/08/2017 6033600 0 0 0 SB005
474 8706593 16/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA035 16/08/2017 6033600 0 0 0 SB005
475 8706607 16/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA041 24/08/2017 6091200 0 0 0 SB005
476 8706607 16/09/2017 0900009501 PORUS LABORATORIES PVT LTD GSTEXPA042 24/08/2017 6091200 0 0 0 SB005
477 8707856 16/09/2017 1197005293 ANDRITZ HYDRO PRIVATE LIMITED, F29130000144 01/09/2017 1646057 0 0 0 SB000
478 8710495 16/09/2017 0388018712 KING METAL WORKS KME17193 14/09/2017 95816 0 0 0 SB005
479 8711026 16/09/2017 3106005246 OPTEC INTERNATIONAL OP-1718-27 14/09/2017 138847 30372.72 0 0 SB005
480 8711086 16/09/2017 0316918521 KRISHNA EXPORTS EXP/070/2017-18 16/09/2017 9709507.5 0 0 0 SB000
481 8711605 16/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043857 15/09/2017 35406.72 0 0 0 SB000
482 8711606 16/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043778 08/09/2017 82156.96 0 0 0 SB000
483 8711611 16/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043856 15/09/2017 158558.26 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
484 8715083 17/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700884 15/09/2017 31072.2 0 0 0 SB000
485 8715103 17/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043869 16/09/2017 77934.12 0 0 0 SB000
486 8715126 17/09/2017 0391146246 ELITE EXPORTS 1567 16/09/2017 48013 0 0 0 SB000
487 8715236 17/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043862 15/09/2017 138255.65 0 0 0 SB000
488 8716274 18/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800370 15/09/2017 380647.99 51191.82 0 0 SB005
489 8716281 18/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800367 14/09/2017 139596 13870.98 0 0 SB005
490 8716281 18/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800368 14/09/2017 309639.65 39807.54 0 0 SB005
491 8719065 18/09/2017 0814016758 MOLKEM CHEMICALS PRIVATE LIMITED MK/048/17-18 08/09/2017 86336.25 0 0 0 SB000
492 8719649 18/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000116VS 16/09/2017 52516 14704.48 52516 14704 SB000
493 8719666 18/09/2017 2413001581 MASKO TECH ENGINEERS GT/E-58 12/09/2017 60648 9251 0 0 SB005
494 8720010 18/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800345 08/09/2017 694984 106014.96 0 0 SB005
495 8720610 18/09/2017 0310020247 INNOREX PHARMACEUTICALS PVT. LTD. IPPLAPI/1718/058 18/09/2017 246675 0 0 0 SB005
496 8721473 18/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0770/17-18 02/09/2017 593891 0 0 0 SB005
497 8722195 18/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0772/17-18 02/09/2017 46862 0 0 0 SB005
498 8729128 18/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000115VS 12/09/2017 261153 0 0 0 SB000
499 8733666 18/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043773 07/09/2017 46727.75 0 0 0 SB000
500 8733692 18/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043825 12/09/2017 29343.57 0 0 0 SB000
501 8733915 18/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043854 14/09/2017 207456.24 0 0 0 SB000
502 8734526 18/09/2017 0316918521 KRISHNA EXPORTS EXP/071/2017-18 18/09/2017 15101064 0 0 0 SB000
503 8734997 18/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MP0000001707 15/09/2017 425419.5 64894.5 360525 64894 SB000
504 8737927 19/09/2017 MPC/E/17-18/47 18/09/2017 68114.56 0 0 0 SB001
505 8742024 19/09/2017 0310020247 INNOREX PHARMACEUTICALS PVT. LTD. IPPLAPI/1718/054 19/09/2017 395312.5 0 0 0 SB005
506 8742408 19/09/2017 0313067228 TRADE ALL ENTERPRISE 034/15/09/17/EX 15/09/2017 285573.75 37324.8 207360 37323 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
507 8742964 18/09/2017 254043885 18/09/2017 89086.36 0 0 0 SB001
508 8743359 19/09/2017 0388018712 KING METAL WORKS KME17195 16/09/2017 84666 0 0 0 SB005
509 8743741 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043886 18/09/2017 45698.76 0 0 0 SB000
510 8743753 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043874 16/09/2017 66225.91 0 0 0 SB000
511 8745065 19/09/2017 3113000131 PRUDENTIAL IMPEX PRU-1718-09 18/09/2017 79860 12182.04 0 0 SB005
512 8747912 19/09/2017 0388018712 KING METAL WORKS KME17202 18/09/2017 160642 0 0 0 SB005
513 8748004 19/09/2017 0388002964 KANARA INDUSTRIAL CORPORATION EXPCOM/018/17-18 15/09/2017 1061550.05 0 0 0 SB005
514 8749412 19/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800379 16/09/2017 34260.6 4357.98 0 0 SB005
515 8750170 19/09/2017 0300059710 CITADEL IMPEX PVT. LTD. CIPL/0015/17-18 18/09/2017 1234956.25 0 0 0 SB002,SB006
516 8750415 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043805 12/09/2017 126678.55 0 0 0 SB005
517 8750415 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043855 15/09/2017 74194.78 0 0 0 SB000
518 8756800 19/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0830/17-18 16/09/2017 47833 0 0 0 SB005
519 8758149 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043879 18/09/2017 275056.54 0 0 0 SB000
520 8761879 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043804 12/09/2017 433953.31 0 0 0 SB000
521 8761889 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043822 12/09/2017 165051.08 0 0 0 SB000
522 8761991 19/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005007 19/09/2017 1130720.25 172482.75 958237 172482 SB000
523 8762508 19/09/2017 0396012833 SANJAY CHEMICALS 2017-18/SC0047 15/09/2017 32953.25 0 0 0 SB000
524 8762508 19/09/2017 0396012833 SANJAY CHEMICALS 2017-18/SC0048 15/09/2017 18737.81 0 0 0 SB000
525 8763231 19/09/2017 0394068670 S.NIHAR EXPORTS., 5242 18/09/2017 153001.75 23339.25 129661 23337 SB000
526 8763326 19/09/2017 254043909 19/09/2017 82116.21 0 0 0 SB001
527 8764325 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043913 19/09/2017 554834.05 0 0 0 SB000
528 8764333 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043912 19/09/2017 309338.04 0 0 0 SB000
529 8764336 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043914 19/09/2017 133343 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
530 8765762 19/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043905 19/09/2017 200326.66 0 0 0 SB000
531 8766928 20/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043887 18/09/2017 40450.91 0 0 0 SB000
532 8767031 20/09/2017 0307076229 AMMU INDUSTRIES 4707 18/09/2017 12017.5 2163.06 12017 2163 SB000
533 8767239 20/09/2017 0307076229 AMMU INDUSTRIES 4708 18/09/2017 332758.25 59896.26 332757 59895 SB000
534 8767454 20/09/2017 0391146246 ELITE EXPORTS 1568 19/09/2017 62754 0 0 0 SB005
535 8767992 20/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT212 19/09/2017 78651 0 0 0 SB005
536 8768860 20/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000370 18/09/2017 868405.19 132468.59 735934 132467 SB000
537 8770266 20/09/2017 0888038135 RUBAMIN LTD. 80052954 19/09/2017 593272.35 0 377779 45333 SB000
538 8771465 20/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000371 19/09/2017 229146.62 34954.57 194187 34951 SB000
539 8774154 20/09/2017 0304036927 OMNIACTIVE HEALTH TECHNOLOGIES LTD. 918000350 18/09/2017 3441654 524998 2916656 524998 SB000
540 8778519 20/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800392 17/09/2017 11105 1693.98 0 0 SB005
541 8779138 20/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 1718B054 16/09/2017 11492 1753.56 9742 1750 SB000
542 8785215 20/09/2017 0394068670 S.NIHAR EXPORTS., 5245 19/09/2017 153001.75 23339.25 129662 23339 SB000
543 8786207 20/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043898 19/09/2017 365750.08 0 0 0 SB000
544 8786209 20/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043865 15/09/2017 84265.45 0 0 0 SB000
545 8786223 20/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043920 20/09/2017 14622.77 0 0 0 SB000
546 8786363 20/09/2017 0394068670 S.NIHAR EXPORTS., 5244 18/09/2017 134343 20493 113850 20493 SB000
547 8786580 20/09/2017 3702001131 SPARSH BIO-TECH PVT. LTD. EXP/0033/2017-18 16/09/2017 1628055 0 0 0 SB005
548 8790838 21/09/2017 0316924423 RANADA EXPORTS 30/17-18 19/09/2017 574373 0 0 0 SB002,SB006
549 8791155 21/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000374 19/09/2017 78384.66 11956.98 66421 11951 SB000
550 8791642 23/09/2017 254043895 19/09/2017 15007.96 0 0 0 SB001
551 8791645 23/09/2017 254043894 19/09/2017 16128.75 0 0 0 SB001
552 8792569 21/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000079 20/09/2017 178510 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
553 8792579 21/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000080 20/09/2017 117306 0 0 0 SB000
554 8792727 21/09/2017 0605012466 B.K.G.OVERSEAS BKG/040/17-18 31/08/2017 35034.22 0 0 0 SB005
555 8793622 21/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043846 14/09/2017 15988.33 0 0 0 SB000
556 8793649 21/09/2017 0388018712 KING METAL WORKS KME17135 14/09/2017 38254 0 0 0 SB005
557 8794562 21/09/2017 ZE/EXP02/2017-18 19/09/2017 781437 83724 0 0 SB001
558 8794942 21/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0838/17-18 18/09/2017 115354 0 0 0 SB005
559 8796075 21/09/2017 3108008617 BAJAJ AUTO LIMITED 225551461 28/08/2017 46382.82 0 0 0 SB005
560 8797014 21/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000078 20/09/2017 503912 0 0 0 SB000
561 8799643 21/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 123/17-18 19/09/2017 1378312.87 195233 1084641 195233 SB000
562 8799951 21/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000368 18/09/2017 499755.96 76233.96 423522 76233 SB000
563 8802153 21/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005051 20/09/2017 3237517.03 493858.53 2743658 493858 SB000
564 8802331 21/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0825/17-18 14/09/2017 427697 0 0 0 SB003,SB005
565 8802343 21/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0824/17-18 14/09/2017 192976 0 0 0 SB003,SB005
566 8804748 21/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 111/17-18 01/09/2017 212213.71 27506 152812 27506 SB000
567 8804764 21/09/2017 2413001581 MASKO TECH ENGINEERS GT/E-61 15/09/2017 135377 20651 0 0 SB005
568 8806687 21/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0827/17-18 15/09/2017 2006227 0 0 0 SB005
569 8807940 21/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005008 19/09/2017 156733.5 23908.59 132825 23908 SB000
570 8810411 21/09/2017 0396056181 K. PATEL INTERNATIONAL, GE03317-18 21/09/2017 39530 6030 0 0 SB005
571 8812545 21/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000082 20/09/2017 6250509 0 0 0 SB000
572 8812613 21/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000081 20/09/2017 2745887 0 0 0 SB000
573 8813607 21/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800407 21/09/2017 68629 10468.98 0 0 SB005
574 8814035 21/09/2017 0390009709 PALANPUR ENGINEERING & FABRICATIONS LTD EXP-018/17-18 21/09/2017 232632.4 0 0 0 SB000
575 8814469 22/09/2017 254043899 19/09/2017 48716.42 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
576 8814470 21/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043927 21/09/2017 438817.11 0 0 0 SB000
577 8814480 21/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043923 21/09/2017 610115.83 0 0 0 SB000
578 8814482 21/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043900 19/09/2017 30764.17 0 0 0 SB000
579 8815683 22/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 84 19/09/2017 191069 0 0 0 SB000
580 8816206 22/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. 85 20/09/2017 481572 0 0 0 SB000
581 8816266 22/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. PBWPL86 20/09/2017 474692 0 0 0 SB005
582 8816778 22/09/2017 0393019543 DURATEX EXPORTS 001086 21/09/2017 21001.5 0 0 0 SB000
583 8817036 22/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000378 20/09/2017 145240.84 22155.38 128325 23098 SB000
584 8817513 22/09/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 250700886 21/09/2017 36351.04 0 0 0 SB003
585 8818065 22/09/2017 2413001581 MASKO TECH ENGINEERS GT/E-62 15/09/2017 320709 48922 0 0 SB005
586 8819349 22/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170136 21/09/2017 3672346 174873.6 0 0 SB005
587 8820150 22/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800396 20/09/2017 154379 23549.76 0 0 SB005
588 8820462 13/09/2017 067 12/09/2017 194098 20796 0 0 SB001
589 8820907 22/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0804/17-18 11/09/2017 43459 0 0 0 SB005
590 8820974 22/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 837004297 21/09/2017 488526.56 0 0 0 SB000
591 8822070 22/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005100 21/09/2017 80232.63 12238.88 67993 12238 SB000
592 8823212 22/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043866 15/09/2017 417698.57 0 0 0 SB000
593 8823730 22/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043806 12/09/2017 126781.4 0 0 0 SB000
594 8824583 22/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043921 21/09/2017 98960.95 0 0 0 SB000
595 8824685 22/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043924 21/09/2017 59131.16 0 0 0 SB000
596 8828759 22/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800371 14/09/2017 399366 60921 0 0 SB005
597 8830927 22/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800376 15/09/2017 397937 60702.48 0 0 SB005
598 8832073 22/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005071 20/09/2017 83964.38 12808.13 71156 12808 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
599 8832523 22/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000120VS 20/09/2017 76916 0 0 0 SB000
600 8832534 22/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000121VS 22/09/2017 220751 0 0 0 SB000
601 8832713 22/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000004817 15/09/2017 820985 125235 695750 125235 SB000
602 8832863 22/09/2017 0303004151 ROYAL PHARMA EX-09 21/09/2017 7060322 1270858 0 0 SB005
603 8837429 22/09/2017 0316903981 PARAM CORPORATION 068 22/09/2017 1544206 73530 1470676 73530 SB000
604 8838325 22/09/2017 0309034728 KAMLESH METAL INDIA EX-13 15/09/2017 26117 4667 0 0 SB005
605 8841223 22/09/2017 0388021501 ACME SYNTHETIC CHEMICALS GEXP/004/1718 16/09/2017 390162.5 0 0 0 SB000
606 8841303 22/09/2017 0388021501 ACME SYNTHETIC CHEMICALS OE/023/1718 20/09/2017 52247 7657.02 42539 7657 SB000
607 8844272 23/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043930 22/09/2017 35408.62 0 0 0 SB000
608 8844348 23/09/2017 0307076229 AMMU INDUSTRIES 4711 22/09/2017 96824 17428.32 96824 17427 SB000
609 8844463 23/09/2017 3198009511 MSS INDIA PVT LTD C1718EXP17000076 30/08/2017 327934.98 50023.98 0 0 SB005
610 8844473 23/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000380 22/09/2017 57126.16 8714.16 48412 8714 SB000
611 8844512 23/09/2017 0388085410 CREATIVE GARMENTS PVT LTD 846 21/09/2017 7081.02 0 0 0 SB005
612 8846166 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800406 21/09/2017 955228.69 142236.54 0 0 SB005
613 8846983 23/09/2017 0388055847 SHANKAR PACKAGINGS LIMITED SPL/17-18/0832 22/09/2017 215972 10799 0 0 SB005
614 8847368 23/09/2017 0388018712 KING METAL WORKS KME17152 22/09/2017 369480 0 0 0 SB005
615 8847830 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800398 19/09/2017 41603 6346.26 0 0 SB005
616 8847930 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800409 22/09/2017 245977 37522.26 0 0 SB005
617 8847994 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800410 22/09/2017 74901 11425.86 0 0 SB005
618 8848711 23/09/2017 0316924423 RANADA EXPORTS 31/17-18 22/09/2017 896131 0 0 0 SB000
619 8848928 23/09/2017 0396066275 AVIGNON EXIM PVT.LTD., AE1718/03 21/09/2017 350350 63063 0 0 SB005
620 8849829 23/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0715/17-18 14/08/2017 74707 0 0 0 SB005
621 8850012 23/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0844/17-18 21/09/2017 105997 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
622 8853988 23/09/2017 0706027612 DEFSYS SOLUTIONS PVT.LTD DS/Exp/17-18/158 30/08/2017 47917 7309 0 0 SB005
623 8859024 23/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0767/17-18 21/09/2017 129301 0 0 0 SB005
624 8859337 23/09/2017 0304085553 GLENFIN CHEMICALS PVT. LTD. GCPL1718E15 13/09/2017 12650 0 0 0 SB005
625 8862350 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800412 22/09/2017 120289.5 11107.98 0 0 SB005
626 8862354 23/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800397 19/09/2017 40726 5066.82 0 0 SB005
627 8863546 23/09/2017 0306008335 UNICORN PHARMACHEM PRIVATE LIMITED UPPL/E29/17-18 20/09/2017 7166250 0 0 0 SB000
628 8867943 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800437 23/09/2017 98204.38 14980.33 0 0 SB005
629 8867947 25/09/2017 2402003537 DEEP RECYCLING INDUSTRIES, EXP/0015 23/09/2017 145551 22203 123347 22203 SB000
630 8868441 25/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000382 22/09/2017 422929.02 64514.6 358409 64510 SB000
631 8869219 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700887 21/09/2017 187844.91 0 0 0 SB000
632 8870375 25/09/2017 0908004061 GREEN CHEMICAL TECHNOLOGIES(I) PVT LTD GCT/MSA/41 18/09/2017 140600 20448 113600 20448 SB000
633 8871886 25/09/2017 0316923150 SYNDICATE VALVES AND CONTROLS 3001066 07/09/2017 462737 70587 0 0 SB000
634 8873685 25/09/2017 0390009709 PALANPUR ENGINEERING & FABRICATIONS LTD EXP-019/17-18 25/09/2017 348948.6 0 0 0 SB000
635 8875334 25/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. PBWPL88 23/09/2017 455687 0 0 0 SB000
636 8881471 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800411 22/09/2017 373809.7 50125.5 0 0 SB005
637 8881554 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800436 23/09/2017 356881.8 43420.68 0 0 SB005
638 8881713 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800435 23/09/2017 51316.99 5529.24 0 0 SB005
639 8882013 25/09/2017 0310020247 INNOREX PHARMACEUTICALS PVT. LTD. IPPLAPI/1718/061 25/09/2017 50960 0 0 0 SB005
640 8883469 25/09/2017 2407007956 RAMA METAL PRODUCTS 19 21/09/2017 498828 0 0 0 SB000
641 8885318 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043903 19/09/2017 108125.88 0 0 0 SB000
642 8885333 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043925 21/09/2017 63330.33 0 0 0 SB000
643 8885445 25/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005099 21/09/2017 2534604.6 386634.6 2147970 386634 SB000
644 8887200 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800399 21/09/2017 1026269 156549.6 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
645 8888796 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043852 14/09/2017 24971.1 0 0 0 SB000
646 8889059 26/09/2017 ADI/INV/SEP/57 26/09/2017 205432.5 0 0 0 SB001
647 8891821 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043868 16/09/2017 29434.65 0 0 0 SB000
648 8891950 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043955 25/09/2017 171154.5 0 0 0 SB000
649 8892169 27/09/2017 ADI/INV/SEP/56 27/09/2017 115233.3 0 0 0 SB001
650 8892237 25/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043953 23/09/2017 123236.3 0 0 0 SB002,SB006
651 8892595 25/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800439 22/09/2017 48135 7342.74 0 0 SB005
652 8893637 25/09/2017 0301018332 SANJAY PLASTICS 00116 25/09/2017 72614 11076.66 0 0 SB005
653 8895869 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0808/17-18 24/09/2017 89407 0 0 0 SB005
654 8895872 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0809/17-18 24/09/2017 46192 0 0 0 SB005
655 8897079 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MP0000001880 25/09/2017 101474.1 15479.1 85995 15479 SB000
656 8899558 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005327 25/09/2017 666847.5 101722.5 565125 101722 SB000
657 8900440 26/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000386 25/09/2017 182803.71 27885.31 154918 27885 SB000
658 8900626 26/09/2017 0399041010 VALSON POLYESTER PVT.LTD. EI/VA/041/17-18 25/09/2017 262290 0 0 0 SB000
659 8901310 26/09/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 124/17-18 25/09/2017 379765.39 0 0 0 SB000
660 8901321 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0806/17-18 11/09/2017 43909 0 0 0 SB005
661 8901322 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0704/17-18 10/09/2017 107453 0 0 0 SB005
662 8901840 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005272 25/09/2017 270597.6 41277.6 229320 41277 SB000
663 8901971 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005274 25/09/2017 563745 85995 477750 85995 SB000
664 8904582 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0769/17-18 02/09/2017 86803 0 0 0 SB005
665 8905726 26/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0766/17-18 02/09/2017 1575116 0 0 0 SB005
666 8910090 26/09/2017 0388057173 LITTLE & COMPANY LC/1903/17 25/09/2017 180274.88 0 0 0 SB005
667 8910551 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005309 25/09/2017 199165.12 30381.12 168784 30381 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
668 8910896 26/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170141 24/09/2017 368225 17534.5 0 0 SB005
669 8913602 26/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MP0000001881 25/09/2017 675738.8 103078.8 572660 103078 SB000
670 8916930 26/09/2017 0304085553 GLENFIN CHEMICALS PVT. LTD. GCPL1718E16 26/09/2017 2294484 0 0 0 SB005
671 8918160 26/09/2017 1397003383 CAMUS PHARMA PVT. LTD., G-008/2017-2018 25/09/2017 312130 0 236250 42525 SB000
672 8919991 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043971 26/09/2017 168699.14 0 0 0 SB000
673 8922467 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043974 26/09/2017 62925.53 0 0 0 SB000
674 8922476 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043973 26/09/2017 339252.12 0 0 0 SB000
675 8922486 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043972 26/09/2017 139839.96 0 0 0 SB000
676 8923727 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043981 26/09/2017 134231.68 0 0 0 SB000
677 8923730 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043946 23/09/2017 399690.67 0 0 0 SB005
678 8923730 26/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043987 26/09/2017 95634 0 0 0 SB000
679 8925326 27/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700890 26/09/2017 24826.26 0 0 0 SB000
680 8925754 27/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT213 26/09/2017 32927 0 0 0 SB005
681 8926373 26/09/2017 CGP/0845/17-18 22/09/2017 105997 0 0 0 SB001
682 8926529 27/09/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 250700891 26/09/2017 50599.37 0 0 0 SB003
683 8927737 27/09/2017 0505045451 ZENTA HEALTHCARE PRIVATE LIMITED. Z561A/2017 26/09/2017 1070160 0 0 0 SB000
684 8929489 27/09/2017 0310020247 INNOREX PHARMACEUTICALS PVT. LTD. IPPLAPI/1718/056 27/09/2017 2049520 0 0 0 SB005
685 8929567 27/09/2017 0310020247 INNOREX PHARMACEUTICALS PVT. LTD. IPPLAPI/1718/055 27/09/2017 4023690 0 0 0 SB005
686 8929774 27/09/2017 0388021501 ACME SYNTHETIC CHEMICALS GEXP/005/1718 25/09/2017 102875.5 0 0 0 SB000
687 8931024 27/09/2017 1197005293 ANDRITZ HYDRO PRIVATE LIMITED, F29130000197 21/09/2017 579496 0 0 0 SB000
688 8932954 27/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0771/17-18 02/09/2017 50334 0 0 0 SB005
689 8933611 27/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043980 26/09/2017 260918.9 0 0 0 SB000
690 8938138 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005447 26/09/2017 864409 131859 732550 131859 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
691 8938144 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005445 26/09/2017 2555644 389844 2165800 389844 SB000
692 8938677 27/09/2017 0396054641 CREATIVE TEXTILE MILLS PVT.LTD. C/EXP/0000066 25/09/2017 733995.99 0 0 0 SB005
693 8941272 27/09/2017 2416502468 AECO ENGINEERING CO. AECO/EB/A/09 11/09/2017 62870 17603 62870 17603 SB000
694 8943834 27/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000392 27/09/2017 53646.55 8183.37 45463 8183 SB000
695 8944946 27/09/2017 0316924423 RANADA EXPORTS 32/17-18 26/09/2017 233843 0 0 0 SB000
696 8945095 27/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043948 23/09/2017 108148.01 0 0 0 SB000
697 8945529 27/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000389 26/09/2017 486619.06 74230.03 412386 74227 SB000
698 8945655 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005470 27/09/2017 1728818 263718 1465100 263718 SB000
699 8945656 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MP0000001937 27/09/2017 12129483.91 1850260.14 10279223 1850260 SB000
700 8948388 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005446 26/09/2017 3457636 527436 2930200 527436 SB000
701 8950725 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005472 27/09/2017 489021.5 74596.5 414425 74596 SB000
702 8950890 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005494 27/09/2017 257847.7 39332.7 218515 39332 SB000
703 8950906 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005519 27/09/2017 135298.8 20638.8 114660 20638 SB000
704 8951727 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005541 27/09/2017 1503320 229320 1274000 229320 SB000
705 8951860 27/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005471 27/09/2017 97804.3 14919.3 82885 14919 SB000
706 8952830 27/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/146 27/09/2017 1450322 0 0 0 SB005
707 8952974 27/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/144 27/09/2017 97397 0 0 0 SB005
708 8953078 27/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/145 27/09/2017 347229 0 0 0 SB005
709 8953141 27/09/2017 0388032804 G AMPHRAY LABORATORIES, EXP/2018/151 27/09/2017 578969 0 0 0 SB005
710 8956362 28/09/2017 0396056181 K. PATEL INTERNATIONAL, GE03417-18 26/09/2017 9722 1483.02 0 0 SB005
711 8956878 28/09/2017 0311045103 SYNERGIA SCIENCES PRIVATE LIMITED EXP/11/17-18 26/09/2017 2153060 377288 2096048 377288 SB000
712 8956879 28/09/2017 0311045103 SYNERGIA SCIENCES PRIVATE LIMITED EXP/12/17-18 26/09/2017 530302.5 88861 493675 88861 SB000
713 8957051 28/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800443 21/09/2017 24090 3674.88 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
714 8957283 28/09/2017 0307076229 AMMU INDUSTRIES 4712 27/09/2017 85103.2 15318.54 85103 15318 SB000
715 8959048 28/09/2017 0391131117 HIKAL LIMITED 7050329595 25/09/2017 15654109.43 0 0 0 SB000
716 8959884 28/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700894 27/09/2017 84033.04 0 0 0 SB000
717 8960564 28/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043941 22/09/2017 146368.09 0 0 0 SB000
718 8960648 28/09/2017 0309034728 KAMLESH METAL INDIA EX-15 27/09/2017 78542.1 14035 0 0 SB005
719 8961765 28/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800395 19/09/2017 2038214 310914 0 0 SB005
720 8962087 28/09/2017 3110002213 ZEUTECH ENGINEERS PRIVATE LIMITED 497 28/09/2017 207182.98 45321.28 0 0 SB005
721 8965102 28/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 250700898 27/09/2017 123150.57 0 0 0 SB000
722 8965850 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000089 27/09/2017 6857 0 0 0 SB000
723 8967221 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000083 27/09/2017 2141021 0 0 0 SB000
724 8967651 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000084 27/09/2017 934326 0 0 0 SB000
725 8968708 28/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005588 28/09/2017 68352.25 10426.56 57925 10426 SB000
726 8969552 28/09/2017 0399001450 D DECOR HOME FABRICS PVT. LTD. 254043906 19/09/2017 78036.41 0 0 0 SB000
727 8969645 28/09/2017 2408000394 PRECISION BRASS WORKS PVT. LTD. PBWPL90 27/09/2017 708847 0 0 0 SB000
728 8969864 28/09/2017 2413001581 MASKO TECH ENGINEERS GT/E-68 23/09/2017 57065 8705 0 0 SB005
729 8971122 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000087 27/09/2017 718130 0 0 0 SB000
730 8971151 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000088 27/09/2017 235126 0 0 0 SB000
731 8974884 28/09/2017 0392009820 NARSIPUR CHEMICALS PVT LTD NCPL/011/17-18 27/09/2017 2796175 426535 2369640 426535 SB000
732 8975272 28/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000085 27/09/2017 1641202 0 0 0 SB000
733 8975282 28/09/2017 B1718EXP17000391 27/09/2017 62288.89 9501.7 0 0 SB001
734 8976004 28/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005591 28/09/2017 6764940 1031940 5733000 1031940 SB000
735 8978617 28/09/2017 0304036927 OMNIACTIVE HEALTH TECHNOLOGIES LTD. 918000357 27/09/2017 2322139 354224 1967915 354224 SB000
736 8981229 28/09/2017 0316918521 KRISHNA EXPORTS EXP/072/2017-18 28/09/2017 13570202.1 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
737 8981708 28/09/2017 0394068670 S.NIHAR EXPORTS., 5248 27/09/2017 127782.2 19492.2 108290 19492 SB000
738 8982547 28/09/2017 0394068670 S.NIHAR EXPORTS., 5247 27/09/2017 291268.25 44430.75 246837 44430 SB000
739 8982721 28/09/2017 0394068670 S.NIHAR EXPORTS., 5246 26/09/2017 417171.3 63636.3 353535 63635 SB000
740 8984362 28/09/2017 0304085553 GLENFIN CHEMICALS PVT. LTD. GCPL1718E17 28/09/2017 4319389 0 0 0 SB005
741 8984772 28/09/2017 0388085410 CREATIVE GARMENTS PVT LTD CGP/0881/17-18 28/09/2017 112622 0 0 0 SB005
742 8985114 28/09/2017 2796000095 SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. 17000124VS 28/09/2017 103539 0 0 0 SB000
743 8988849 29/09/2017 0599017414 SWAROVSKI INDIA PVT LTD F20050000086 27/09/2017 7270275 0 0 0 SB000
744 8990015 29/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800449 27/09/2017 32185 4909.68 0 0 SB005
745 8991489 28/09/2017 EXPORT214 28/09/2017 59747 0 0 0 SB001
746 8991759 29/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000385 25/09/2017 591283.72 90195.82 501087 90195 SB000
747 8993103 29/09/2017 0311018718 TULIP VENTURES PRIVATE LIMITED EXPORT215 28/09/2017 138587 0 0 0 SB005
748 8994513 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005696 28/09/2017 3446361.1 525716.1 2920645 525716 SB000
749 8995289 29/09/2017 0397045166 S.KANT HEALTHCARE LTD. PHA170137 21/09/2017 974400 46400 0 0 SB005
750 8997280 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005715 28/09/2017 1187622.8 181162.8 1006460 181162 SB000
751 8998168 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005738 28/09/2017 2761223.01 421203.51 2340019 421203 SB000
752 8998522 29/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000395 28/09/2017 332421.63 50708.39 281710 50706 SB000
753 9002141 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005739 28/09/2017 1213662.45 185134.95 1028527 185134 SB000
754 9003878 29/09/2017 0504030701 EXCLUSIVE FIBERS LTD., SEP/2017/23 28/09/2017 665028 0 0 0 SB000
755 9006490 29/09/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800450 26/09/2017 63843.49 7941.78 0 0 SB005
756 9009108 29/09/2017 0391131117 HIKAL LIMITED 7050329600 28/09/2017 9402587.43 0 0 0 SB000
757 9011492 29/09/2017 3198009511 MSS INDIA PVT LTD B1718EXP17000388 25/09/2017 19250.66 2936.54 16316 2936 SB000
758 9011581 29/09/2017 0310007666 CLEARSYNTH LABS LTD. B1718EXP17000393 27/09/2017 32088.36 4894.84 0 0 SB003,SB005
759 9011620 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005805 29/09/2017 1070512.52 163298.52 907214 163298 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     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 01/09/2017 to 30/09/2017

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
760 9011625 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005808 29/09/2017 7454465.92 1137121.92 6317344 1137121 SB000
761 9011638 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005852 29/09/2017 2722960.63 415366.88 2307593 415366 SB000
762 9011666 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005806 29/09/2017 1733803.5 264478.5 1469325 264478 SB000
763 9011672 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005819 29/09/2017 777988.75 118676.25 659312 118676 SB000
764 9012263 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005869 29/09/2017 202721.64 30923.64 171798 30923 SB000
765 9012280 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005868 29/09/2017 541195.2 82555.2 458640 82555 SB000
766 9012703 29/09/2017 0388028033 UNICHEM LABORATORIES LIMITED MH0000005948 29/09/2017 489021.5 74596.5 414425 74596 SB000
767 9605884 19/09/2017 254043760 06/09/2017 154105.46 0 0 0 SB001





SB000 : Successful SB001 : Invalid SB Details SB002 : EGM Not Filed SB003 : Invalid GSTN ID
SB004 : GSTR3 Already Filed SB005 : Invalid Invoice Number SB006 ; Gateway EGM not filed '

Report Printed by : 10040949     Printed on : 12/12/2017 12:00     Page : 34     Report ID : E_MIS_STA_96_10040949