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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1 1004180 11/07/2017 CRINO111 11/07/2017 35065 1669.76 0 0 SB001
2 1004180 11/07/2017 CRINO112 11/07/2017 48326 2301.2 0 0 SB001
3 1004668 29/07/2017 CRINO115 29/07/2017 31838 1516.05 0 0 SB001
4 1004668 29/07/2017 CRINO114 29/07/2017 40590 1932.85 0 0 SB001
5 1038513 06/07/2017 003 01/07/2017 4375 208.32 0 0 SB001
6 1038513 06/07/2017 005 03/07/2017 3126 148.86 0 0 SB001
7 1038513 06/07/2017 006 03/07/2017 3126 148.86 0 0 SB001
8 1038513 05/07/2017 007 03/07/2017 21257 1012.22 0 0 SB001
9 1038515 13/07/2017 017 04/07/2017 8137 387.46 0 0 SB001
10 1042992 13/07/2017 075 13/07/2017 6845 325.97 0 0 SB001
11 1042992 13/07/2017 067 12/07/2017 12460 1335 0 0 SB001
12 1044581 11/07/2017 057 11/07/2017 13397 637.94 0 0 SB001
13 1045653 03/07/2017 008 03/07/2017 1875 200.89 0 0 SB001
14 1045653 03/07/2017 010 03/07/2017 1875 200.88 0 0 SB001
15 1045653 03/07/2017 011 03/07/2017 1875 200.89 0 0 SB001
16 1045664 06/07/2017 027 05/07/2017 5000 238.09 0 0 SB001
17 1045675 07/07/2017 036 07/07/2017 4187 199.37 0 0 SB001
18 1045675 07/07/2017 035 07/07/2017 11561 550.5 0 0 SB001
19 1045675 07/07/2017 034 07/07/2017 4187 199.38 0 0 SB001
20 1045723 08/07/2017 033 07/07/2017 9373 446.36 0 0 SB001
21 1045734 08/07/2017 045 08/07/2017 15621 743.85 0 0 SB001
22 1045745 08/07/2017 015 04/07/2017 100144 4768.76 0 0 SB001
23 1045745 08/07/2017 014 04/07/2017 15022 715.31 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 1     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
24 1045756 08/07/2017 028 05/07/2017 34057 1621.77 0 0 SB001
25 1045760 08/07/2017 025 05/07/2017 8750 416.66 0 0 SB001
26 1045782 08/07/2017 040 07/07/2017 22996 1095.06 0 0 SB001
27 1045793 10/07/2017 053 10/07/2017 15829 753.76 0 0 SB001
28 1045804 10/07/2017 049 09/07/2017 5616 267.43 0 0 SB001
29 1045815 10/07/2017 037 07/07/2017 5312 252.93 0 0 SB001
30 1045815 14/07/2017 038 07/07/2017 17185 818.31 0 0 SB001
31 1045826 10/07/2017 048 09/07/2017 24960 1188.57 0 0 SB001
32 1045830 10/07/2017 029 05/07/2017 20934 1220.04 0 0 SB001
33 1045841 10/07/2017 050 09/07/2017 15100 719.07 0 0 SB001
34 1045852 11/07/2017 002 01/07/2017 31250 1488.1 0 0 SB001
35 1045922 12/07/2017 058 11/07/2017 20562 979.15 0 0 SB001
36 1045933 12/07/2017 004 02/07/2017 3125 148.81 0 0 SB001
37 1045955 12/07/2017 018 04/07/2017 2503 268.18 0 0 SB001
38 1045955 12/07/2017 020 04/07/2017 14082 670.57 0 0 SB001
39 1045955 12/07/2017 019 04/07/2017 4944 235.43 0 0 SB001
40 1045981 13/07/2017 063 11/07/2017 56007 2667 0 0 SB001
41 1045992 13/07/2017 060 11/07/2017 6231 296.72 0 0 SB001
42 1046003 13/07/2017 065 12/07/2017 16946 1815.6 0 0 SB001
43 1046014 14/07/2017 052 09/07/2017 41741 3063.08 0 0 SB001
44 1046014 14/07/2017 073 13/07/2017 10279 489.49 0 0 SB001
45 1046025 14/07/2017 039 07/07/2017 9061 431.47 0 0 SB001
46 1046040 15/07/2017 047 08/07/2017 15577 741.78 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 2     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
47 1046062 17/07/2017 078 14/07/2017 10455 497.86 0 0 SB001
48 1046073 17/07/2017 082 16/07/2017 32966 1569.82 0 0 SB001
49 1046073 17/07/2017 074 13/07/2017 20933 996.8 0 0 SB001
50 1046084 17/07/2017 083 17/07/2017 124200 5914.27 0 0 SB001
51 1046143 18/07/2017 085 17/07/2017 9321 443.86 0 0 SB001
52 1046165 18/07/2017 088 18/07/2017 7141 340.07 0 0 SB001
53 1046180 19/07/2017 080 15/07/2017 16643 792.52 0 0 SB001
54 1046191 19/07/2017 084 17/07/2017 108675 5175 0 0 SB001
55 1046272 20/07/2017 089 19/07/2017 14361 683.87 0 0 SB001
56 1046342 21/07/2017 092 19/07/2017 12438 592.28 0 0 SB001
57 1046342 21/07/2017 091 19/07/2017 2616 280.29 0 0 SB001
58 1046353 21/07/2017 090 19/07/2017 40348 2398.72 0 0 SB001
59 1046530 30/07/2017 121 30/07/2017 18570 884.29 0 0 SB001
60 1046585 26/07/2017 106 26/07/2017 9286 442.21 0 0 SB001
61 1046600 26/07/2017 099 20/07/2017 9950 473.83 0 0 SB001
62 1046670 29/07/2017 115 28/07/2017 19814 943.54 0 0 SB001
63 1046670 29/07/2017 032 06/07/2017 6232 667.68 0 0 SB001
64 1066473 29/07/2017 INV-2017-37538 29/07/2017 4758.4 612.1 0 0 SB001
65 1129281 15/07/2017 NF/004 15/07/2017 4096 491.52 0 0 SB001
66 1129282 15/07/2017 NF/001 15/07/2017 24768 2972.16 0 0 SB001
67 1129285 15/07/2017 NF/003 15/07/2017 11233.06 1347.97 0 0 SB001
68 1129287 15/07/2017 NF/005 15/07/2017 7104 852.48 0 0 SB001
69 1129288 15/07/2017 NF/006 15/07/2017 2425.6 291.07 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 3     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
70 1129298 27/07/2017 NF/010 18/07/2017 3801.6 456.19 0 0 SB001
71 1174351 05/07/2017 GEI/095/GST 04/07/2017 2414.78 293.07 0 0 SB001
72 1174365 04/07/2017 GEI/096/GST 04/07/2017 2102.49 259.61 0 0 SB001
73 1174379 05/07/2017 GEI/097/GST 04/07/2017 1467.12 191.53 0 0 SB001
74 1174382 05/07/2017 GEI/098/GST 04/07/2017 7486.77 836.49 0 0 SB001
75 1174396 05/07/2017 GEI/099/GST 04/07/2017 3448.54 403.83 0 0 SB001
76 1174405 05/07/2017 GEI/100/GST 04/07/2017 1467.12 191.53 0 0 SB001
77 1174419 11/07/2017 GEI/102/GST 10/07/2017 2102.46 259.6 0 0 SB001
78 1174422 11/07/2017 GEI/103/GST 10/07/2017 7486.77 836.49 0 0 SB001
79 1174436 13/07/2017 GEI/134/GST 12/07/2017 2264.01 276.91 0 0 SB001
80 1174440 05/07/2017 GEI/101/GST 04/07/2017 7245.66 810.66 0 0 SB001
81 1174453 11/07/2017 GEI/116/GST 10/07/2017 2264.01 276.91 0 0 SB001
82 1174467 11/07/2017 GEI/117/GST 10/07/2017 1510.2 196.15 0 0 SB001
83 1174475 11/07/2017 GEI/118/GST 10/07/2017 2264.01 276.91 0 0 SB001
84 1174484 11/07/2017 GEI/104/GST 10/07/2017 2551.15 307.68 0 0 SB001
85 1174498 11/07/2017 GEI/105/GST 10/07/2017 2551.15 307.68 0 0 SB001
86 1174507 11/07/2017 GEI/106/GST 10/07/2017 3448.54 403.83 0 0 SB001
87 1174515 11/07/2017 GEI/107/GST 10/07/2017 2102.46 259.6 0 0 SB001
88 1174524 11/07/2017 GEI/108/GST 10/07/2017 2102.46 259.6 0 0 SB001
89 1174538 11/07/2017 GEI/109/GST 10/07/2017 3448.54 403.83 0 0 SB001
90 1174541 11/07/2017 GEI/110/GST 10/07/2017 7486.77 836.49 0 0 SB001
91 1174555 11/07/2017 GEI/111/GST 10/07/2017 7486.77 836.49 0 0 SB001
92 1174569 11/07/2017 GEI/112/GST 10/07/2017 3448.54 403.83 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 4     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
93 1174572 11/07/2017 GEI/113/GST 10/07/2017 3448.54 403.83 0 0 SB001
94 1174586 11/07/2017 GEI/114/GST 10/07/2017 3448.54 403.83 0 0 SB001
95 1174590 11/07/2017 GEI/115/GST 10/07/2017 7486.77 836.49 0 0 SB001
96 1174609 13/07/2017 GEI/121/GST 12/07/2017 2999.84 355.75 0 0 SB001
97 1174612 13/07/2017 GEI/122/GST 12/07/2017 2102.46 259.6 0 0 SB001
98 1174626 13/07/2017 GEI/123/GST 12/07/2017 2102.46 259.6 0 0 SB001
99 1174630 13/07/2017 GEI/124/GST 12/07/2017 2102.46 259.6 0 0 SB001
100 1174643 13/07/2017 GEI/125/GST 12/07/2017 1653.77 211.53 0 0 SB001
101 1192655 13/07/2017 GEI/126/GST 12/07/2017 3448.54 403.83 0 0 SB001
102 1192664 13/07/2017 GEI/127/GST 12/07/2017 1258.92 169.22 0 0 SB001
103 1192678 13/07/2017 GEI/128/GST 12/07/2017 3448.54 403.83 0 0 SB001
104 1192681 13/07/2017 GEI/129/GST 12/07/2017 6140.69 692.27 0 0 SB001
105 1192695 13/07/2017 GEI/133/GST 12/07/2017 5243.31 596.12 0 0 SB001
106 1192704 13/07/2017 GEI/130/GST 12/07/2017 3448.54 403.83 0 0 SB001
107 1192718 13/07/2017 GEI/131/GST 12/07/2017 2102.46 259.6 0 0 SB001
108 1192721 13/07/2017 GEI/132/GST 12/07/2017 6140.69 692.27 0 0 SB001
109 1192735 13/07/2017 GEI/119/GST 11/07/2017 25791.72 2842.08 0 0 SB001
110 1192749 13/07/2017 GEI/120/GST 11/07/2017 25791.72 2842.08 0 0 SB001
111 1192752 19/07/2017 GEI/135/GST 18/07/2017 7486.77 836.49 0 0 SB001
112 1192766 19/07/2017 GEI/136/GST 18/07/2017 1653.77 211.53 0 0 SB001
113 1192770 19/07/2017 GEI/137/GST 18/07/2017 3897.23 451.9 0 0 SB001
114 1192783 19/07/2017 GEI/138/GST 18/07/2017 2102.46 259.6 0 0 SB001
115 1192797 19/07/2017 GEI/139/GST 18/07/2017 2264.01 276.91 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 5     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
116 1192806 19/07/2017 GEI/140/GST 18/07/2017 2102.46 259.6 0 0 SB001
117 1192810 19/07/2017 GEI/141/GST 18/07/2017 2999.84 355.75 0 0 SB001
118 1192823 19/07/2017 GEI/142/GST 18/07/2017 2264.01 276.91 0 0 SB001
119 1192837 21/07/2017 GEI/143 20/07/2017 2243.47 0 0 0 SB001
120 1192845 21/07/2017 GEI/144 20/07/2017 1314.05 0 0 0 SB001
121 1192854 21/07/2017 GEI/145 20/07/2017 6650.28 0 0 0 SB001
122 1192868 21/07/2017 GEI/146 20/07/2017 1842.86 0 0 0 SB001
123 1192871 21/07/2017 GEI/147 20/07/2017 3044.71 0 0 0 SB001
124 1192885 26/07/2017 GEI/148 22/07/2017 3845.95 0 0 0 SB001
125 1192899 26/07/2017 GEI/149 22/07/2017 2644.09 0 0 0 SB001
126 1192908 26/07/2017 GEI/150 22/07/2017 8225.28 0 0 0 SB001
127 1192911 27/07/2017 GEI/153 25/07/2017 6169.47 0 0 0 SB001
128 1192939 27/07/2017 GEI/160 25/07/2017 2564 0 0 0 SB001
129 1192942 27/07/2017 GEI/158 25/07/2017 1314.05 0 0 0 SB001
130 1192960 27/07/2017 GEI/154 25/07/2017 5448.42 0 0 0 SB001
131 1192973 27/07/2017 GEI/161 25/07/2017 1647.36 0 0 0 SB001
132 1192987 27/07/2017 GEI/155 25/07/2017 3044.71 0 0 0 SB001
133 1192995 27/07/2017 GEI/156 25/07/2017 3044.71 0 0 0 SB001
134 1193007 25/07/2017 GEI/157 25/07/2017 3044.71 0 0 0 SB001
135 1216051 27/07/2017 GEI/162 26/07/2017 3044.71 0 0 0 SB001
136 1216065 27/07/2017 GEI/163 26/07/2017 3044.71 0 0 0 SB001
137 1216079 27/07/2017 GEI/164 26/07/2017 5448.42 0 0 0 SB001
138 1216082 27/07/2017 GEI/165 26/07/2017 2644.09 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 6     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
139 1216096 27/07/2017 GEI/166 26/07/2017 3044.71 0 0 0 SB001
140 1216105 27/07/2017 GEI/167 26/07/2017 8333 0 0 0 SB001
141 1216119 29/07/2017 GEI/170 28/07/2017 5494.54 0 0 0 SB001
142 1216122 29/07/2017 GEI/168 28/07/2017 1980.63 0 0 0 SB001
143 1216136 29/07/2017 GEI/169 28/07/2017 1980.63 0 0 0 SB001
144 1216140 29/07/2017 GEI/171 28/07/2017 1533.39 0 0 0 SB001
145 1216153 29/07/2017 GEI/172 28/07/2017 1309.76 0 0 0 SB001
146 1216167 29/07/2017 GEI/173 28/07/2017 3434.09 0 0 0 SB001
147 1257640 20/07/2017 PCPS/17/18/292 20/07/2017 6531.48 1175.67 0 0 SB001
148 1280152 07/07/2017 561718 06/07/2017 691.13 20.13 0 0 SB001
149 1293131 07/07/2017 AUS00168 06/07/2017 1613.46 172.87 0 0 SB001
150 1293132 07/07/2017 AUS00167 06/07/2017 1489.3 159.57 0 0 SB001
151 1296001 19/07/2017 9120000063 19/07/2017 1102.5 52.5 0 0 SB001
152 1296002 20/07/2017 9120000065 20/07/2017 1708.88 81.38 0 0 SB001
153 1296003 20/07/2017 9120000066 20/07/2017 12127.5 577.5 0 0 SB001
154 1296004 20/07/2017 9120000068 20/07/2017 1212.75 57.75 0 0 SB001
155 1296005 21/07/2017 9120000071 21/07/2017 11163.34 531.59 0 0 SB001
156 1296005 20/07/2017 9120000069 20/07/2017 551.25 26.25 0 0 SB001
157 1296006 21/07/2017 9120000072 21/07/2017 5005.35 238.35 0 0 SB001
158 1296006 21/07/2017 9120000073 21/07/2017 5160.23 245.72 0 0 SB001
159 1296007 21/07/2017 9120000078 21/07/2017 1598.63 76.13 0 0 SB001
160 1296007 21/07/2017 9120000077 21/07/2017 5336.11 254.1 0 0 SB001
161 1296008 21/07/2017 9120000079 21/07/2017 110.25 5.25 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 7     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
162 1296009 22/07/2017 9120000082 22/07/2017 1038.45 49.45 0 0 SB001
163 1296010 24/07/2017 9120000085 24/07/2017 1003.28 47.77 0 0 SB001
164 1296011 25/07/2017 9120000092 25/07/2017 2298.98 109.48 0 0 SB001
165 1296011 24/07/2017 9120000086 24/07/2017 3654.26 174.01 0 0 SB001
166 1296012 25/07/2017 9120000093 25/07/2017 330.75 15.75 0 0 SB001
167 1296013 25/07/2017 9120000094 25/07/2017 3638.25 173.25 0 0 SB001
168 1296014 25/07/2017 9120000095 25/07/2017 110.25 5.25 0 0 SB001
169 1296015 26/07/2017 9120000096 26/07/2017 2275.35 108.35 0 0 SB001
170 1296016 26/07/2017 9120000097 26/07/2017 496.13 23.63 0 0 SB001
171 1296017 26/07/2017 9120000099 26/07/2017 2048.82 97.56 0 0 SB001
172 1296018 27/07/2017 9120000104 27/07/2017 2205 105 0 0 SB001
173 1296019 27/07/2017 9120000105 27/07/2017 259.61 12.36 0 0 SB001
174 1296020 28/07/2017 9120000109 28/07/2017 16735.95 796.95 0 0 SB001
175 1296021 28/07/2017 9120000110 28/07/2017 771.75 36.75 0 0 SB001
176 1296022 28/07/2017 9120000111 28/07/2017 3638.25 173.25 0 0 SB001
177 1296023 28/07/2017 9120000112 28/07/2017 1323 63 0 0 SB001
178 1296024 28/07/2017 9120000114 28/07/2017 496.13 23.63 0 0 SB001
179 1296025 28/07/2017 9120000115 28/07/2017 2937.38 139.88 0 0 SB001
180 1296026 29/07/2017 9120000118 29/07/2017 396.9 18.9 0 0 SB001
181 1296027 29/07/2017 9120000120 29/07/2017 551.25 26.25 0 0 SB001
182 1296028 29/07/2017 9120000121 29/07/2017 4458.83 212.33 0 0 SB001
183 1296032 27/07/2017 9071303377 27/07/2017 126 6 0 0 SB001
184 1296033 27/07/2017 9071303378 27/07/2017 126 6 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 8     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
185 1330594 01/07/2017 TAXIN17-18/0001 01/07/2017 1422.4 152.4 0 0 SB001
186 1330595 07/07/2017 TAXIN17-18/0002 07/07/2017 2867.03 136.53 0 0 SB001
187 1330597 10/07/2017 TAXIN17-18/0003 10/07/2017 700.09 33.34 0 0 SB001
188 1330598 10/07/2017 TAXIN17-18/0006 10/07/2017 2266.95 107.95 0 0 SB001
189 1330599 10/07/2017 TAXIN17-18/0005 10/07/2017 1422.4 152.4 0 0 SB001
190 1330600 10/07/2017 TAXIN17-18/0004 10/07/2017 1422.4 152.4 0 0 SB001
191 1330601 10/07/2017 TAXIN17-18/0036 10/07/2017 17830.8 3352.8 0 0 SB001
192 1330602 11/07/2017 TAXIN17-18/0007 11/07/2017 700.09 33.34 0 0 SB001
193 1330603 11/07/2017 TAXIN17-18/0008 11/07/2017 700.09 33.34 0 0 SB001
194 1330604 14/07/2017 TAXIN17-18/0010 14/07/2017 3972.56 734.06 0 0 SB001
195 1330605 14/07/2017 TAXIN17-18/0009 14/07/2017 1422.4 152.4 0 0 SB001
196 1330606 12/07/2017 TAXIN17-18/0011 12/07/2017 700.09 33.34 0 0 SB001
197 1330607 12/07/2017 TAXIN17-18/0013 12/07/2017 1625.6 355.6 0 0 SB001
198 1330608 12/07/2017 TAXIN17-18/0012 12/07/2017 1625.6 355.6 0 0 SB001
199 1330609 14/07/2017 TAXIN17-18/0016 14/07/2017 1422.4 152.4 0 0 SB001
200 1330610 14/07/2017 TAXIN17-18/0015 14/07/2017 1625.6 355.6 0 0 SB001
201 1330611 12/07/2017 TAXIN17-18/0014 12/07/2017 1625.6 355.6 0 0 SB001
202 1330612 14/07/2017 TAXIN17-18/0017 14/07/2017 3251.2 711.2 0 0 SB001
203 1330613 15/07/2017 TAXIN17-18/0018 15/07/2017 4470.4 977.9 0 0 SB001
204 1330614 10/07/2017 TAXIN17-18/0037 10/07/2017 76690.47 11488.67 0 0 SB001
205 1331851 25/07/2017 AUS00175 24/07/2017 1856.98 198.96 0 0 SB001
206 1331852 25/07/2017 AUK00320 24/07/2017 1793.72 192.18 0 0 SB001
207 1331853 25/07/2017 AUK00321 24/07/2017 1956.86 209.66 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 9     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
208 1331854 25/07/2017 AUK00319 24/07/2017 1712.15 183.45 0 0 SB001
209 1334179 15/07/2017 AUK00313 14/07/2017 1701.66 182.32 0 0 SB001
210 1339098 19/07/2017 OL000769 18/07/2017 11237 535.1 0 0 SB001
211 1339099 19/07/2017 AUS00174 19/07/2017 4333.16 464.27 0 0 SB001
212 1339255 12/07/2017 AUS00171 12/07/2017 1613.46 172.87 0 0 SB001
213 1339258 12/07/2017 AUK00312 12/07/2017 1944.87 208.38 0 0 SB001
214 1339263 11/07/2017 AUK00309 11/07/2017 1701.66 182.32 0 0 SB001
215 1339264 11/07/2017 AUK00311 11/07/2017 1944.87 208.38 0 0 SB001
216 1339265 11/07/2017 AUK00310 11/07/2017 1701.66 182.32 0 0 SB001
217 1339266 12/07/2017 AUS00172 12/07/2017 1861.78 199.48 0 0 SB001
218 1339314 18/07/2017 AUS00173 18/07/2017 1609.3 172.43 0 0 SB001
219 1339315 18/07/2017 AUK00316 18/07/2017 3135.79 335.98 0 0 SB001
220 1339316 18/07/2017 AUK00315 18/07/2017 1215.24 130.2 0 0 SB001
221 1339317 18/07/2017 AUK00314 18/07/2017 2269.15 243.12 0 0 SB001
222 1339318 18/07/2017 OL000757 12/07/2017 2520 120 0 0 SB001
223 1339324 20/07/2017 000005 18/07/2017 555519 59519.82 0 0 SB001
224 1339597 04/07/2017 AUS00166 04/07/2017 1613.46 172.87 0 0 SB001
225 1339598 04/07/2017 AUK00305 04/07/2017 3390.3 363.25 0 0 SB001
226 1339687 08/07/2017 AUK00308 08/07/2017 2916.9 312.53 0 0 SB001
227 1339697 10/07/2017 AUS00170 10/07/2017 1613.46 172.87 0 0 SB001
228 1339699 07/07/2017 AUK00307 07/07/2017 2511.55 269.1 0 0 SB001
229 1339700 07/07/2017 AUS00169 07/07/2017 1613.46 172.87 0 0 SB001
230 1339788 03/07/2017 AUS00165 03/07/2017 1613.46 72.03 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 10     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
231 1339822 04/07/2017 AUK00306 04/07/2017 1937.43 207.58 0 0 SB001
232 1345848 29/07/2017 SBML/L6/062 27/07/2017 1126931 0 0 0 SB001
233 1363257 28/07/2017 GEI/152 25/07/2017 17976 0 0 0 SB001
234 1365101 17/07/2017 TAXIN17-18/0019 17/07/2017 1778 190.5 0 0 SB001
235 1365102 19/07/2017 TAXIN17-18/0020 19/07/2017 1209.04 129.54 0 0 SB001
236 1365103 20/07/2017 TAXIN17-18/0021 20/07/2017 1625.6 355.6 0 0 SB001
237 1365104 21/07/2017 TAXIN17-18/0023 21/07/2017 1564.64 167.64 0 0 SB001
238 1365105 21/07/2017 TAXIN17-18/0022 21/07/2017 733.43 34.93 0 0 SB001
239 1365106 24/07/2017 TAXIN17-18/0024 24/07/2017 1564.64 167.64 0 0 SB001
240 1365107 24/07/2017 TAXIN17-18/0026 24/07/2017 1422.4 152.4 0 0 SB001
241 1365108 24/07/2017 TAXIN17-18/0025 24/07/2017 733.43 34.93 0 0 SB001
242 1365109 24/07/2017 TAXIN17-18/0027 24/07/2017 733.43 34.93 0 0 SB001
243 1365110 24/07/2017 TAXIN17-18/0028 24/07/2017 1625.6 355.6 0 0 SB001
244 1365111 25/07/2017 TAXIN17-18/0029 25/07/2017 2763.52 604.52 0 0 SB001
245 1365112 25/07/2017 TAXIN17-18/0030 25/07/2017 733.43 34.93 0 0 SB001
246 1365113 25/07/2017 TAXIN17-18/0031 25/07/2017 1066.8 50.8 0 0 SB001
247 1365114 28/07/2017 TAXIN17-18/0032 28/07/2017 1625.6 355.6 0 0 SB001
248 1365302 25/07/2017 OL000777 24/07/2017 2060 98.09 0 0 SB001
249 1365312 21/07/2017 AUK00317 21/07/2017 2201.57 235.88 0 0 SB001
250 1365316 22/07/2017 AUK00318 22/07/2017 1712.15 183.45 0 0 SB001
251 1365529 28/07/2017 AUK00322 27/07/2017 1549.01 165.97 0 0 SB001
252 1365530 27/07/2017 OL000782 25/07/2017 3450 164.29 0 0 SB001
253 1375432 14/07/2017 INV-2017-36459 14/07/2017 2859.8 136.18 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 11     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


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

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 12     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


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

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 13     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
300 2820155 25/07/2017 INV-2017-37225 25/07/2017 2535.31 292.52 0 0 SB001
301 2821275 25/07/2017 INV-2017-37274 25/07/2017 1411.85 67.23 0 0 SB001
302 2822546 27/07/2017 INV-2017-37354 27/07/2017 2562.98 122.04 0 0 SB001
303 2823563 28/07/2017 INV-2017-37418 28/07/2017 1411.85 67.23 0 0 SB001
304 2824576 29/07/2017 INV-2017-37526 29/07/2017 1511.85 71.99 0 0 SB001
305 2824580 28/07/2017 INV-2017-37511 28/07/2017 2444.25 116.39 0 0 SB001
306 2824591 28/07/2017 INV-2017-37512 28/07/2017 1746.54 83.17 0 0 SB001
307 2825755 30/07/2017 INV-2017-37649 30/07/2017 3385.12 516.37 0 0 SB001
308 2850373 24/07/2017 INV-2017-37189 24/07/2017 1745.25 83.11 0 0 SB001
309 2850384 23/07/2017 INV-2017-37190 23/07/2017 1411.85 67.23 0 0 SB001
310 2850395 20/07/2017 INV-2017-37192 20/07/2017 1745.25 83.11 0 0 SB001
311 2850406 20/07/2017 INV-2017-37195 20/07/2017 1745.25 83.11 0 0 SB001
312 2850410 19/07/2017 INV-2017-37203 19/07/2017 1411.85 67.23 0 0 SB001
313 2881419 11/07/2017 PCPS/17/18/258 11/07/2017 22066.69 3972 0 0 SB001
314 2881451 11/07/2017 PCPS/17/18/257 11/07/2017 11686.62 2103.59 0 0 SB001
315 2973011 29/07/2017 I-289 29/07/2017 30381.75 1446.75 0 0 SB001
316 3042556 15/07/2017 I-279 15/07/2017 17522.4 834.4 0 0 SB001
317 3067032 12/07/2017 EXPORTNO05 06/07/2017 84139.02 12834.76 0 0 SB001
318 3071343 20/07/2017 611718 12/07/2017 928.03 27.03 0 0 SB001
319 3071343 20/07/2017 621718 12/07/2017 1923.01 56.01 0 0 SB001
320 3116354 24/07/2017 7515 04/07/2017 12738.1 1943.1 0 0 SB001
321 3201114 27/07/2017 701718 19/07/2017 2580.15 75.15 0 0 SB001
322 3309705 22/07/2017 PCPS/17/18/296 22/07/2017 14037.56 2526.76 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 14     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
323 3309718 22/07/2017 PCPS/17/18/297 22/07/2017 3906.29 703.13 0 0 SB001
324 3318166 29/07/2017 EXP-1528 29/07/2017 685.8 0 0 0 SB001
325 3318212 15/07/2017 SAM-8 15/07/2017 600.08 28.57 0 0 SB001
326 3318217 18/07/2017 SAM-10 18/07/2017 133.35 6.35 0 0 SB001
327 3318224 22/07/2017 SAM-11 22/07/2017 366.71 17.46 0 0 SB001
328 3318325 12/07/2017 SAM-7 12/07/2017 1493.52 71.12 0 0 SB001
329 3318484 15/07/2017 SAM-9 15/07/2017 1440.18 68.58 0 0 SB001
330 3318496 01/07/2017 SAM-1 01/07/2017 11668.13 555.63 0 0 SB001
331 3318497 01/07/2017 SAM-2 01/07/2017 2333.63 111.13 0 0 SB001
332 3318500 05/07/2017 SAM-3 05/07/2017 1173.48 55.88 0 0 SB001
333 3318507 08/07/2017 SAM-4 08/07/2017 2560.32 121.92 0 0 SB001
334 3318509 08/07/2017 SAM-5 08/07/2017 800.1 38.1 0 0 SB001
335 3318510 08/07/2017 SAM-6 08/07/2017 4000.5 190.5 0 0 SB001
336 3358649 08/07/2017 5508 07/07/2017 1513 230.8 0 0 SB001
337 3358687 08/07/2017 5509 07/07/2017 5354 816.71 0 0 SB001
338 3434338 18/07/2017 728 18/07/2017 9339 1424.52 0 0 SB001
339 3434339 24/07/2017 729 21/07/2017 199462 43632.4 0 0 SB001
340 3573823 18/07/2017 601718 12/07/2017 1591.35 46.35 0 0 SB001
341 3623754 25/07/2017 I-286 25/07/2017 30183.3 1437.3 0 0 SB001
342 3739396 20/07/2017 641718 14/07/2017 595.34 17.34 0 0 SB001
343 3739396 20/07/2017 651718 14/07/2017 529.42 15.42 0 0 SB001
344 3756354 15/07/2017 079 15/07/2017 2327 249.32 0 0 SB001
345 3762595 15/07/2017 077 14/07/2017 1322 141.62 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 15     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
346 3828482 24/07/2017 174000001 20/07/2017 196970.67 30046.37 0 0 SB001
347 3851357 06/07/2017 024 05/07/2017 10000 476.19 0 0 SB001
348 3851357 06/07/2017 026 05/07/2017 8762 417.25 0 0 SB001
349 3851368 06/07/2017 023 05/07/2017 4376 208.4 0 0 SB001
350 3851380 06/07/2017 001 01/07/2017 7187 342.26 0 0 SB001
351 3851390 04/07/2017 022 04/07/2017 3755 178.83 0 0 SB001
352 3851405 06/07/2017 016 04/07/2017 25035 1192.14 0 0 SB001
353 3851438 07/07/2017 021 05/07/2017 13144 625.9 0 0 SB001
354 3851449 08/07/2017 043 08/07/2017 4284 459.03 0 0 SB001
355 3851460 08/07/2017 041 07/07/2017 19085 908.83 0 0 SB001
356 3851460 08/07/2017 042 08/07/2017 152466 7260.3 0 0 SB001
357 3851471 08/07/2017 031 06/07/2017 6252 297.71 0 0 SB001
358 3851493 10/07/2017 044 08/07/2017 4749 226.16 0 0 SB001
359 3851530 14/07/2017 069 13/07/2017 8410 901.12 0 0 SB001
360 3851541 14/07/2017 072 13/07/2017 8411 400.5 0 0 SB001
361 3851552 17/07/2017 087 17/07/2017 4386 208.86 0 0 SB001
362 3851574 17/07/2017 059 11/07/2017 6853 326.33 0 0 SB001
363 3851585 17/07/2017 055 10/07/2017 2804 133.52 0 0 SB001
364 3851585 17/07/2017 071 13/07/2017 935 44.5 0 0 SB001
365 3851600 18/07/2017 081 15/07/2017 10253 488.24 0 0 SB001
366 3851600 18/07/2017 054 10/07/2017 6232 296.78 0 0 SB001
367 3851622 21/07/2017 076 14/07/2017 8383 399.2 0 0 SB001
368 3851736 29/07/2017 064 11/07/2017 8411 400.5 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 16     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
369 3851736 29/07/2017 046 08/07/2017 3115 148.36 0 0 SB001
370 3903160 13/07/2017 000150 08/07/2017 90202 13760 0 0 SB001
371 4000837 26/07/2017 MHEXP18500000001 01/07/2017 502969.32 0 0 0 SB001
372 4002379 18/07/2017 1064039821 18/07/2017 6531798.6 699835.56 0 0 SB001
373 4008699 05/07/2017 0115000007 05/07/2017 888809.08 0 0 0 SB001
374 4008833 07/07/2017 MP6121700001 07/07/2017 3846829 0 0 0 SB001
375 4008835 07/07/2017 MP6121700000 07/07/2017 3194686 0 0 0 SB001
376 4008837 07/07/2017 MP6121700002 07/07/2017 367956 0 0 0 SB001
377 4008959 11/07/2017 0115000005 11/07/2017 713362.25 0 0 0 SB001
378 4008962 11/07/2017 0115000008 11/07/2017 345330 0 0 0 SB001
379 4009026 12/07/2017 0115000010 12/07/2017 383.7 0 0 0 SB001
380 4009053 13/07/2017 0115000013 13/07/2017 127900 0 0 0 SB001
381 4009068 13/07/2017 0115000020 13/07/2017 383.7 0 0 0 SB001
382 4009085 13/07/2017 9180000908 13/07/2017 39971.95 0 0 0 SB001
383 4009108 14/07/2017 MP6121700003 14/07/2017 2308585 0 0 0 SB001
384 4009111 14/07/2017 MP6121700004 14/07/2017 6850150 0 0 0 SB001
385 4009175 17/07/2017 0115000035 17/07/2017 383.7 0 0 0 SB001
386 4009269 18/07/2017 0115000047 18/07/2017 383.7 0 0 0 SB001
387 4009293 19/07/2017 0115000042 19/07/2017 1534800 0 0 0 SB001
388 4009295 19/07/2017 0115000041 19/07/2017 799375 0 0 0 SB001
389 4009297 19/07/2017 0115000037 19/07/2017 1342950 0 0 0 SB001
390 4009299 19/07/2017 0115000036 19/07/2017 431662.5 0 0 0 SB001
391 4009305 19/07/2017 0115000034 15/07/2017 383.7 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 17     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
392 4009421 21/07/2017 MP6121700006 21/07/2017 1912437 0 0 0 SB001
393 4009422 21/07/2017 MP6121700005 21/07/2017 3414324 0 0 0 SB001
394 4009423 21/07/2017 MP6121700007 21/07/2017 1345151 0 0 0 SB001
395 4009428 22/07/2017 MP6121700008 21/07/2017 4430459 0 0 0 SB001
396 4009455 22/07/2017 0115000063 22/07/2017 381 0 0 0 SB001
397 4009487 22/07/2017 0115000064 22/07/2017 571.5 0 0 0 SB001
398 4009499 24/07/2017 0115000065 24/07/2017 317.5 0 0 0 SB001
399 4009587 25/07/2017 0115000040 25/07/2017 485775 0 0 0 SB001
400 4009587 25/07/2017 0115000077 25/07/2017 171450 0 0 0 SB001
401 4009606 26/07/2017 0115000079 26/07/2017 913765 0 0 0 SB001
402 4009607 26/07/2017 0115000083 26/07/2017 300990 0 0 0 SB001
403 4009634 26/07/2017 0115000084 26/07/2017 463550 0 0 0 SB001
404 4009642 26/07/2017 MP6121700010 26/07/2017 13244528 0 0 0 SB001
405 4009674 27/07/2017 0115000090 27/07/2017 4127.5 0 0 0 SB001
406 4009680 27/07/2017 0115000091 26/07/2017 6191.25 0 0 0 SB001
407 4009684 27/07/2017 0115000044 27/07/2017 81290.16 0 0 0 SB001
408 4009687 27/07/2017 0115000086 27/07/2017 152400 0 0 0 SB001
409 4009722 28/07/2017 MP6121700013 27/07/2017 10265942 0 0 0 SB001
410 4009723 28/07/2017 MP6121700012 27/07/2017 10337269 0 0 0 SB001
411 4009724 28/07/2017 0115000096 28/07/2017 317.5 0 0 0 SB001
412 4009810 29/07/2017 MP6121700015 29/07/2017 1063287 0 0 0 SB001
413 4009811 29/07/2017 MP6121700016 29/07/2017 2478853 0 0 0 SB001
414 4009816 29/07/2017 MP6121700017 29/07/2017 781774 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 18     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
415 4101326 03/07/2017 PCPS/17/18/232 03/07/2017 24718.94 4449.41 0 0 SB001
416 4297986 18/07/2017 591718 09/07/2017 465.56 13.56 0 0 SB001
417 4439530 28/07/2017 PCPS/17/18/306 28/07/2017 15302.07 2754.37 0 0 SB001
418 4443224 10/07/2017 511718 03/07/2017 467.62 13.62 0 0 SB001
419 4446423 21/07/2017 731718 19/07/2017 515 15 0 0 SB001
420 4600605 06/07/2017 030 06/07/2017 24 1.13 0 0 SB001
421 4700050 28/07/2017 TKEPL249 27/07/2017 6093.06 304.65 0 0 SB001
422 4834910 27/07/2017 691718 18/07/2017 728.21 21.21 0 0 SB001
423 4919522 29/07/2017 1718VE/05 28/07/2017 2124 324 0 0 SB001
424 4931763 11/07/2017 056 11/07/2017 6141 657.99 0 0 SB001
425 4971821 07/07/2017 E/17-18/147 07/07/2017 7652 1167.3 0 0 SB001
426 5155650 10/07/2017 1000930033 10/07/2017 4633.18 220.63 0 0 SB001
427 5253787 13/07/2017 541718 04/07/2017 516.03 15.03 0 0 SB001
428 5253787 13/07/2017 521718 04/07/2017 689.07 20.07 0 0 SB001
429 5371351 19/07/2017 PCPS/17/18/285 19/07/2017 6838.47 1230.92 0 0 SB001
430 5372666 29/07/2017 PCPS/17/18/305 29/07/2017 11039.44 1987.1 0 0 SB001
431 5840100 26/07/2017 SBML/MEXP/054 20/07/2017 4928336 0 0 0 SB001
432 5909781 13/07/2017 551718 04/07/2017 660.23 19.23 0 0 SB001
433 5937640 11/07/2017 I-278 11/07/2017 15799.35 752.35 0 0 SB001
434 6003966 23/07/2017 GI0016 19/07/2017 21851 2341.2 0 0 SB001
435 6003966 23/07/2017 GI0017 19/07/2017 21403 2293.2 0 0 SB001
436 6003966 23/07/2017 GI0018 19/07/2017 21851 2341.2 0 0 SB001
437 6003966 23/07/2017 GI0015 19/07/2017 21403 2293.2 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 19     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
438 6214102 22/07/2017 ACS-02/17-18 21/07/2017 25020 3002.4 0 0 SB001
439 6262086 07/07/2017 TKEPL204 07/07/2017 3200 160 0 0 SB001
440 6308613 27/07/2017 GEI/159 25/07/2017 4487 0 0 0 SB001
441 6310737 20/07/2017 711718 19/07/2017 690.1 20.1 0 0 SB001
442 6338393 12/07/2017 066 12/07/2017 3176 340.29 0 0 SB001
443 6392143 10/07/2017 TKEPL210 10/07/2017 640 32 0 0 SB001
444 6396623 22/07/2017 TKEPL239 22/07/2017 640 32 0 0 SB001
445 6396645 22/07/2017 TKEPL238 22/07/2017 640 32 0 0 SB001
446 6397102 17/07/2017 TKEPL224 15/07/2017 6400 320 0 0 SB001
447 6494953 11/07/2017 PCPS/17/18/261 11/07/2017 8663.53 1559.44 0 0 SB001
448 6617035 20/07/2017 PCPS/17/18/287 20/07/2017 9375.84 1687.65 0 0 SB001
449 6618806 08/07/2017 I-275 08/07/2017 8661.45 412.45 0 0 SB001
450 6669508 07/07/2017 6 06/07/2017 1133 33 0 0 SB001
451 6890657 21/07/2017 PM/00541/2017-18 21/07/2017 12988.3 2841.24 0 0 SB001
452 6890657 21/07/2017 PM00541 21/07/2017 12988.3 2841.24 0 0 SB001
453 6910928 28/07/2017 12 28/07/2017 9780 1760.4 0 0 SB001
454 6957856 20/07/2017 ATE-101/2017-18 20/07/2017 10864 1657 0 0 SB001
455 7012819 29/07/2017 000182 19/07/2017 414201 63183 0 0 SB001
456 7037820 18/07/2017 SAGV0018 13/07/2017 3776 576 0 0 SB001
457 7055717 22/07/2017 100266 22/07/2017 573.44 125.44 0 0 SB001
458 7060976 05/07/2017 EXPORT-25/17-18 04/07/2017 137678 21001.68 0 0 SB001
459 7076419 12/07/2017 PCPS/17/18/273 12/07/2017 30556.08 5500.09 0 0 SB001
460 7092868 01/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A045-027 01/07/2017 197180.2 0 0 0 SB003,SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 20     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
461 7096672 01/07/2017 2493004442 UNITED ENTERPRISES 058/2017-18 01/07/2017 2403 0 0 0 SB005
462 7097019 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/330 01/07/2017 92075 0 0 0 SB003,SB005
463 7097150 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/301 01/07/2017 327025 0 0 0 SB003,SB005
464 7097311 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/328 01/07/2017 63500 0 0 0 SB003,SB005
465 7097698 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/329 01/07/2017 70485 0 0 0 SB003,SB005
466 7097936 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/335 01/07/2017 1825625 0 0 0 SB003,SB005
467 7100567 01/07/2017 0303053607 AMN LIFE SCIENCE PRIVATE LIMITED 024/17-18 01/07/2017 2469600 264600 0 0 SB003,SB005
468 7100647 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/268 01/07/2017 87312.5 0 0 0 SB003,SB005
469 7101193 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/250 01/07/2017 63500 0 0 0 SB003,SB005
470 7102504 01/07/2017 0291002013 ANZEN EXPORTS E0094 01/07/2017 5288251.14 0 0 0 SB005
471 7105661 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/338 01/07/2017 2032000.01 0 0 0 SB003,SB005
472 7106022 01/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/333 01/07/2017 174624.91 0 0 0 SB003,SB005
473 7113553 03/07/2017 0399011595 ISHANI I-273 01/07/2017 214947.6 10235.6 0 0 SB005
474 7113617 12/07/2017 WCE/786/400 11/07/2017 4388612 526633.44 0 0 SB001
475 7113698 03/07/2017 0392038951 EXOTICA EXPORTS 5002 01/07/2017 158423 19010.76 0 0 SB000
476 7115030 03/07/2017 0388078219 CRYSTALINE EXPORTS PVT. LIMITED E1/17 01/07/2017 113121.97 0 0 0 SB000
477 7115277 03/07/2017 0391154508 SHILPA EXPORTS (BOMBAY) SEB/EXP/05/17-18 01/07/2017 699972 33332 0 0 SB000
478 7116763 03/07/2017 0399011595 ISHANI I-272 01/07/2017 147970 7046.2 0 0 SB005
479 7117282 03/07/2017 0316915777 BULL PHARMACHEM 2148 01/07/2017 49530 0 0 0 SB005
480 7117297 03/07/2017 0316915777 BULL PHARMACHEM 2149 01/07/2017 93345 0 0 0 SB005
481 7117310 03/07/2017 0316915777 BULL PHARMACHEM 2150 01/07/2017 49530 0 0 0 SB005
482 7117312 03/07/2017 0316915777 BULL PHARMACHEM 2147 01/07/2017 49530 0 0 0 SB005
483 7123460 03/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025849 03/07/2017 262181.68 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 21     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
484 7123554 03/07/2017 0399023984 3S CORPORATION 73 03/07/2017 294783 35373.96 0 0 SB000
485 7124122 03/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000011 01/07/2017 90251.93 0 0 0 SB005
486 7124246 03/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025850 03/07/2017 278415.06 0 0 0 SB005
487 7126197 03/07/2017 0388052848 FLAIR PEN AND PLASTIC INDUSTRIES PRIVATE LIMITED 1718/0003 03/07/2017 173711 18611.88 0 0 SB005
488 7128557 03/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A047-444 03/07/2017 106362.5 0 0 0 SB005
489 7128629 03/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A049-066 03/07/2017 225996.5 0 0 0 SB005
490 7128633 03/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A046-082 03/07/2017 373951.5 0 0 0 SB005
491 7128650 03/07/2017 0393028135 BHAVI INTERNATIONAL PRIVATE LIMITED 24/117/17-18 03/07/2017 23091 0 0 0 SB005
492 7129896 03/07/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 083/17-18 01/07/2017 241123.8 13148.39 45360 5444 SB000
493 7130196 03/07/2017 0399023984 3S CORPORATION 72 01/07/2017 542798 65135.76 0 0 SB000
494 7132483 03/07/2017 0396071431 K.T. INTERNATIONAL, KT/EXP/001/17-18 03/07/2017 166706 17861.39 0 0 SB005
495 7133247 03/07/2017 0310081581 AUDITRAC ENGINEERING CO., AEC/EB/080/17-18 01/07/2017 16528.28 2975.09 0 0 SB005
496 7133415 03/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021507 03/07/2017 233190.45 0 0 0 SB000
497 7133416 03/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021505 03/07/2017 346591.29 0 0 0 SB000
498 7133645 03/07/2017 3192006404 EUREKA INDUSTRIAL EQUIPMENTS. PVT.LTD. 7014 03/07/2017 23510 3586.32 0 0 SB000
499 7134578 04/07/2017 2493004442 UNITED ENTERPRISES 082/2017-18 04/07/2017 36671 0 0 0 SB005
500 7135895 04/07/2017 0388052848 FLAIR PEN AND PLASTIC INDUSTRIES PRIVATE LIMITED 1718/0005 04/07/2017 83794 8977.92 0 0 SB005
501 7135915 04/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. TERY017 03/07/2017 207154 37287.72 0 0 SB003,SB005
502 7136199 04/07/2017 0314093125 SOMERSET EXPORTS PRIVATE LIMITED 09 03/07/2017 498594.25 88011 0 0 SB005
503 7137321 04/07/2017 0316915777 BULL PHARMACHEM 2152 03/07/2017 62547.5 0 0 0 SB005
504 7138672 04/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. TERY016 03/07/2017 55616 10010.88 0 0 SB003,SB005
505 7138909 04/07/2017 0996008306 VOLTA IMPEX PRIVATE LIMITED 002/CI054/PI3739 01/07/2017 168164 31377.88 0 0 SB005
506 7139494 04/07/2017 0397032552 SHIVA PRODUCTS 38 01/07/2017 1273837 152610.69 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 22     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
507 7139889 04/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/274 04/07/2017 17780 0 0 0 SB005
508 7141131 04/07/2017 0397032552 SHIVA PRODUCTS 37 01/07/2017 3463245 372830.94 0 0 SB000
509 7143438 04/07/2017 0388000767 MESSRS MADANLAL MEHRA 7371 01/07/2017 1121500 53404.77 0 0 SB000
510 7143513 04/07/2017 0313010498 APPLIED TEK AND MANAGEMENT CONSULTANCY PVT. LTD ATMC/17-18/Ex023 03/07/2017 293230.86 0 0 0 SB005
511 7144735 04/07/2017 5215017166 SALVAVIDAS PHARMACEUTICAL PVT LTD 14 01/07/2017 28608 2688 0 0 SB005
512 7145308 04/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/339 04/07/2017 28575 0 0 0 SB005
513 7145474 04/07/2017 0996008306 VOLTA IMPEX PRIVATE LIMITED 003/CI055/PI3734 01/07/2017 3951555 641728.92 0 0 SB005
514 7145502 04/07/2017 3112024265 PHARMACIA OVERSEAS PO021 01/07/2017 368467.64 38145.72 0 0 SB000
515 7145874 04/07/2017 0392038951 EXOTICA EXPORTS 5001 04/07/2017 339279 40713.48 339279 40712 SB000
516 7146123 04/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/321 04/07/2017 103187.5 0 0 0 SB005
517 7146392 04/07/2017 0216918006 AMIT MIHARIA RMT007/17-18 04/07/2017 136407 20808 97596 17567 SB000
518 7147940 04/07/2017 0392038951 EXOTICA EXPORTS 5003 04/07/2017 407183 48861.96 407183 48860 SB000
519 7148401 04/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039635 03/07/2017 3989257.94 427420.77 3503355 420403 SB000
520 7149820 04/07/2017 39 03/07/2017 685576 104579.42 0 0 SB001
521 7149875 04/07/2017 1195003862 PARAG FANS & COOLING SYSTEMS LTD., 11 03/07/2017 3143250 0 0 0 SB000
522 7150449 04/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039637 03/07/2017 867790.35 92977.38 762091 91450 SB000
523 7150579 04/07/2017 0307008207 KAMAL INTERNATIONAL PROP.-GAJHAM EXPORTS PVT.LTD. 031/2017-18 04/07/2017 1103090.25 0 0 0 SB005
524 7151379 04/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039636 03/07/2017 10165553.65 1089166.56 8927363 1071283 SB000
525 7151460 04/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021517 03/07/2017 74416.31 0 0 0 SB000
526 7151659 04/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021516 03/07/2017 379096.97 0 0 0 SB000
527 7151821 04/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021506 03/07/2017 690836.89 0 0 0 SB000
528 7151894 04/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021520 03/07/2017 292533.72 0 0 0 SB000
529 7151959 04/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021518 03/07/2017 179896.81 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 23     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
530 7155059 05/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED RET-HR-01/17-18 04/07/2017 36330 4359.6 0 0 SB003
531 7155168 05/07/2017 0395044499 PERSIL EMBROIDERIES PVT.LTD., 1666/2017-18 01/07/2017 335556.48 35952.48 0 0 SB005
532 7155589 05/07/2017 0392054388 POWER LINK, 23 04/07/2017 82257 0 0 0 SB000
533 7155646 05/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A050-115 04/07/2017 116586 0 0 0 SB000
534 7155737 05/07/2017 22 04/07/2017 63200 0 0 0 SB001
535 7156310 05/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021537 04/07/2017 192991.14 0 0 0 SB000
536 7157009 05/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/322 05/07/2017 185000 0 0 0 SB005
537 7157025 05/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039652 04/07/2017 4339430.09 464939.17 3810875 457304 SB000
538 7157272 05/07/2017 0392038951 EXOTICA EXPORTS 5004 04/07/2017 161907 19428.84 0 0 SB000
539 7157305 05/07/2017 0399011595 ISHANI I-274 04/07/2017 4936.05 235.05 0 0 SB005
540 7157430 05/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/272 05/07/2017 500062.5 0 0 0 SB005
541 7157492 05/07/2017 0392034883 NEEDUMBRA INDUSTRIES PVT. LTD., Ex-02 04/07/2017 14207 2167.2 0 0 SB003,SB005
542 7157513 05/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000168 03/07/2017 262249 40004.1 0 0 SB000
543 7157720 05/07/2017 0397083742 NOBLE PRINTING PRESS EXP002/17-18 05/07/2017 101469.33 15478 0 0 SB003,SB005
544 7158088 05/07/2017 0314093125 SOMERSET EXPORTS PRIVATE LIMITED 10 04/07/2017 122212.08 21551.27 0 0 SB005
545 7158276 05/07/2017 0308030559 HUF INDIA PVT LTD EXP17-18/152 05/07/2017 667231 101781 0 0 SB005
546 7158987 05/07/2017 0307008207 KAMAL INTERNATIONAL PROP.-GAJHAM EXPORTS PVT.LTD. 033/2017-18 05/07/2017 774414.25 0 0 0 SB005
547 7159104 05/07/2017 0396033610 IBIS CHEMIE INTERNATIONAL IBIS/12100/17-18 05/07/2017 113982 20516.76 0 0 SB005
548 7159354 05/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170001 04/07/2017 46425.6 0 0 0 SB005
549 7159984 05/07/2017 0395012252 TOLIA OVERSEAS., Ex32 04/07/2017 284668 43423.92 0 0 SB005
550 7160343 05/07/2017 0302077626 AMTEC HEALTH CARE PVT. LTD. 010/2017-18 03/07/2017 602000 0 0 0 SB005
551 7160348 05/07/2017 0302077626 AMTEC HEALTH CARE PVT. LTD. 008/2017-18 03/07/2017 3348000 0 0 0 SB005
552 7160350 05/07/2017 0302077626 AMTEC HEALTH CARE PVT. LTD. 009/2017-18 05/07/2017 407607 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 24     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
553 7160922 05/07/2017 0395031087 GEMINI EXPORTS., GE/6260/17-18 04/07/2017 143193 0 0 0 SB000
554 7161023 05/07/2017 0291002013 ANZEN EXPORTS E0101 05/07/2017 786776.55 0 0 0 SB005
555 7161767 05/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021536 04/07/2017 265006.06 0 0 0 SB000
556 7162019 05/07/2017 0307055710 GENEX PHARMA 170701 04/07/2017 1276032.5 0 0 0 SB000
557 7162135 05/07/2017 0307055710 GENEX PHARMA 170620 04/07/2017 128306 0 0 0 SB000
558 7162454 05/07/2017 AE/MEFC024/17-18 04/07/2017 21470 0 0 0 SB001
559 7163237 05/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000003 04/07/2017 4291832.9 654686.41 0 0 SB005
560 7163250 05/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000001 04/07/2017 1393640.85 304858.9 0 0 SB005
561 7163303 05/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VAA0000000008 04/07/2017 5924279.49 1295936.19 0 0 SB005
562 7163303 05/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000008 04/07/2017 4863197 0 0 0 SB005
563 7163462 05/07/2017 0388018593 MODISON METALS LTD. EXP/00186/17-18 03/07/2017 60372 9209.34 0 0 SB005
564 7163462 05/07/2017 0388018593 MODISON METALS LTD. EXP/00184/17-18 03/07/2017 75810 11564.3 0 0 SB005
565 7163462 05/07/2017 0388018593 MODISON METALS LTD. EXP/00185/17-18 03/07/2017 60372 9209.34 0 0 SB005
566 7163511 06/07/2017 001 05/07/2017 397000 0 0 0 SB001
567 7163646 05/07/2017 0397006331 PRINTOGRAFIK PACKAGING INDIA PVT. LTD. 2017-18/DK-3064 04/07/2017 14454 0 0 0 SB000
568 7164402 05/07/2017 0398055131 CHEMPI FINE CHEMICALS CFC/4486 05/07/2017 400875.5 61150.5 0 0 SB005
569 7164685 05/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/319 05/07/2017 635000 0 0 0 SB005
570 7165053 05/07/2017 0291002013 ANZEN EXPORTS E0100 01/07/2017 149082.73 0 0 0 SB005
571 7165111 05/07/2017 0291002013 ANZEN EXPORTS E0099 01/07/2017 721774.97 0 0 0 SB005
572 7165231 05/07/2017 0291002013 ANZEN EXPORTS E0107 01/07/2017 173883.59 0 0 0 SB005
573 7165299 05/07/2017 3110002213 ZEUTECH ENGINEERS PRIVATE LIMITED 298 05/07/2017 1166942 0 0 0 SB005
574 7165329 05/07/2017 3110002213 ZEUTECH ENGINEERS PRIVATE LIMITED 297 05/07/2017 568198 0 0 0 SB005
575 7165472 05/07/2017 0291002013 ANZEN EXPORTS E0104 01/07/2017 476464.16 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 25     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
576 7165667 05/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/300 05/07/2017 171450 0 0 0 SB005
577 7166560 05/07/2017 0300029861 ACZET PRIVATE LIMITED V/EXP/17-18/030 03/07/2017 566928 124015.5 0 0 SB005
578 7166882 05/07/2017 0308030559 HUF INDIA PVT LTD EXP17-18/146 03/07/2017 417591.38 63700.38 0 0 SB000
579 7166989 05/07/2017 0291002013 ANZEN EXPORTS E0105 01/07/2017 5509495.31 0 0 0 SB005
580 7167901 05/07/2017 0300029861 ACZET PRIVATE LIMITED M/EXP/17-18/010 03/07/2017 231245 50584.8 0 0 SB005
581 7168661 05/07/2017 0304022969 SAFE TECHNICAL SUPPLY PVT. LTD. 031/17/18/HHK 05/07/2017 141874.01 25928.13 0 0 SB005
582 7168727 05/07/2017 1312013591 ALLIANCE INTERNATIONAL AI042 05/07/2017 1294697.06 0 0 0 SB005
583 7168979 05/07/2017 0402024915 LMT INDIA PVT LTD. 177200000002 04/07/2017 1308176.1 0 0 0 SB005
584 7169026 05/07/2017 0402024915 LMT INDIA PVT LTD. 177200000001 04/07/2017 1317967.2 0 0 0 SB005
585 7169229 05/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021528 04/07/2017 47242.73 0 0 0 SB003
586 7169233 05/07/2017 0398063494 UNISYNTH CHEMICALS EXP/028/17-18 04/07/2017 20606 3143 0 0 SB005
587 7169477 05/07/2017 0291002013 ANZEN EXPORTS E0093 01/07/2017 241342.5 0 0 0 SB005
588 7169873 05/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH2017000197 04/07/2017 2104951 0 0 0 SB005
589 7170122 05/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025865 05/07/2017 292513.84 0 0 0 SB005
590 7170516 05/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0055 04/07/2017 959104 146304 0 0 SB005
591 7170571 05/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0056 04/07/2017 1423670 217170 0 0 SB005
592 7170574 05/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0057 04/07/2017 1240841 189280.8 0 0 SB005
593 7170579 05/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/N/0028 05/07/2017 38961.24 5943.24 0 0 SB005
594 7170625 03/07/2017 MEPLEOU0781718 03/07/2017 8342620 0 0 0 SB001
595 7171111 11/07/2017 2403025853 11/07/2017 251126.57 0 0 0 SB001
596 7171209 05/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039663 05/07/2017 2923635.1 313247.05 2610388 313245 SB000
597 7171368 05/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000014 05/07/2017 2597218.46 278273.41 0 0 SB005
598 7171498 05/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025851 05/07/2017 297810.77 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 26     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
599 7171691 05/07/2017 0501038973 STARION INDIA P.LTD EX/17-18/038 05/07/2017 4812.8 1052.8 0 0 SB005
600 7172751 05/07/2017 0304041254 RUSHABH INVESTMENT PVT. LTD. 1/EXP/17-18 05/07/2017 348724 53195.22 0 0 SB005
601 7175597 05/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021542 05/07/2017 423212.91 0 0 0 SB000
602 7175600 05/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021551 05/07/2017 277312.16 0 0 0 SB000
603 7175851 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 775900501 03/07/2017 118930.54 0 0 0 SB003
604 7176538 06/07/2017 0307055710 GENEX PHARMA 170702 04/07/2017 1116330 0 0 0 SB000
605 7176795 06/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000930002 04/07/2017 57165.88 0 0 0 SB005
606 7176799 06/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000930001 04/07/2017 1229201.25 0 0 0 SB005
607 7176814 06/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000940006 04/07/2017 203051 0 0 0 SB005
608 7176826 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021529 04/07/2017 99251.15 0 0 0 SB003
609 7176888 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021552 05/07/2017 130460.75 0 0 0 SB000
610 7176932 06/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000004 05/07/2017 7898975.6 1204928.52 0 0 SB005
611 7177065 06/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0002 05/07/2017 1299667 284302 0 0 SB000
612 7177090 06/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0003 05/07/2017 171420 37498 0 0 SB000
613 7177263 06/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720001 05/07/2017 193693.5 34864.83 0 0 SB000
614 7177541 06/07/2017 0394003632 CREATIONS BY SHANAGAR LV001EXP 05/07/2017 29355.48 5283.99 0 0 SB003,SB005
615 7177859 06/07/2017 EEPL/EXP/010 04/07/2017 307444 46898.28 0 0 SB001
616 7178212 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021524 03/07/2017 138263.63 0 0 0 SB000
617 7178293 06/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000004 05/07/2017 627244.11 91748.61 0 0 SB003,SB005
618 7178383 06/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10330 04/07/2017 7134.4 764.4 0 0 SB000
619 7178388 07/07/2017 A01/1718/EXP/003 04/07/2017 1413514 0 0 0 SB001
620 7178924 06/07/2017 0305041002 ASHISH LIFE SCIENCE PVT.LTD. ALS/41/17-18 01/07/2017 114300 13716 0 0 SB005
621 7179139 05/07/2017 28200001 05/07/2017 41940.48 9174.48 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 27     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
622 7179219 06/07/2017 0388021501 ACME SYNTHETIC CHEMICALS GEXP/001/1718 03/07/2017 142875 0 0 0 SB000
623 7179373 06/07/2017 3196001423 PUNE TECHTROL PVT. LTD., 1572 05/07/2017 76009 0 0 0 SB005
624 7179600 06/07/2017 0302063455 MCLUBE ASIA PVT. LTD. E/047 05/07/2017 81597 0 0 0 SB005
625 7179945 06/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000017 06/07/2017 267087.35 27374.85 0 0 SB003,SB005
626 7180007 06/07/2017 0388000180 BENZO CHEM INDUSTRIES PRIVATE LIMITED JEX017 03/07/2017 1104900 0 0 0 SB000
627 7180138 26/07/2017 107 26/07/2017 9018 429.41 0 0 SB001
628 7180138 27/07/2017 111 27/07/2017 24768 1179.43 0 0 SB001
629 7180138 27/07/2017 112 27/07/2017 1052 50.09 0 0 SB001
630 7180138 22/07/2017 102 21/07/2017 2795 133.12 0 0 SB001
631 7180385 28/07/2017 110 27/07/2017 6236 668.13 0 0 SB001
632 7180467 06/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0001 05/07/2017 1536681 336149 0 0 SB005
633 7180727 06/07/2017 0307055710 GENEX PHARMA 170703 05/07/2017 29146.5 0 0 0 SB000
634 7181000 06/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000453 05/07/2017 4376992.75 0 0 0 SB000
635 7181266 10/07/2017 3371000022 10/07/2017 428324.31 0 0 0 SB001
636 7181312 06/07/2017 3400003409 ROTOMAG MOTORS AND CONTROLS P LTD EXU217/000435 05/07/2017 569819.25 27134.25 0 0 SB005
637 7181370 06/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/77 06/07/2017 81098.67 0 0 0 SB005
638 7181676 06/07/2017 3191003151 PAN INTERNATIONAL GST/17-18/003 05/07/2017 167095 25488.9 0 0 SB005
639 7181874 06/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0003 05/07/2017 162024.06 0 0 0 SB005
640 7182149 06/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000092 05/07/2017 8756 1576.08 0 0 SB000
641 7182186 06/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0004 05/07/2017 542603.69 0 0 0 SB005
642 7182232 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/006 04/07/2017 49395 7535 41860 7535 SB000
643 7182233 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/002 04/07/2017 212707 32447 180260 32447 SB000
644 7182236 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/005 04/07/2017 584808 89208 495600 89208 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 28     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
645 7182239 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/003 04/07/2017 517595 78955 438640 78955 SB000
646 7182244 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/007 04/07/2017 484555 73915 410640 73915 SB000
647 7182303 06/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0002 05/07/2017 56404.51 0 0 0 SB005
648 7182360 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/004 04/07/2017 122809 18734 104075 18734 SB000
649 7183058 06/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039667 05/07/2017 6301407.2 675150.4 5533880 664065 SB000
650 7183079 06/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039668 05/07/2017 6539796.3 700692.92 5743231 689187 SB000
651 7183099 06/07/2017 0394060679 PREP INTERNATIONAL 36/2017-2018 04/07/2017 967739 0 0 0 SB000
652 7183135 06/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0059/17-18 05/07/2017 49921.4 7615 0 0 SB000
653 7183803 06/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/001 04/07/2017 2506379 382329 2124050 382329 SB000
654 7183965 06/07/2017 0388061502 PERMANENT MAGNETS LIMITED HE-0062/17-18 04/07/2017 250761.14 38251.7 0 0 SB003
655 7184047 06/07/2017 3109011671 MAGNEWIN ENERGY PVT. LTD. EXP/K007 05/07/2017 120650 0 0 0 SB000
656 7184310 06/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000169 05/07/2017 159199 28655.82 0 0 SB000
657 7184577 06/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000005 05/07/2017 88652.99 10249.54 0 0 SB005
658 7184609 06/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3371000003 05/07/2017 34210.63 2143.13 0 0 SB005
659 7185675 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000007 05/07/2017 26258.3 0 0 0 SB000
660 7185760 06/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000008 03/07/2017 433846.48 94903.86 338942 94903 SB000
661 7185763 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000004 05/07/2017 232176.68 0 0 0 SB000
662 7185848 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000002 04/07/2017 1361014.76 0 0 0 SB000
663 7185906 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023015 05/07/2017 142892.16 0 0 0 SB000
664 7185920 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023016 05/07/2017 124322.89 0 0 0 SB000
665 7186208 06/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000009 04/07/2017 433846.48 94903.86 338942 94903 SB000
666 7186387 06/07/2017 0390025941 TIME TECHNOPLAST LTD. 001111400024 05/07/2017 158000 28440 0 0 SB005
667 7186411 06/07/2017 0390025941 TIME TECHNOPLAST LTD. 001110200030 05/07/2017 223143 40165.74 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 29     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
668 7187500 06/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A052-038 06/07/2017 150749 0 0 0 SB000
669 7187546 06/07/2017 MHEXP18500000003 01/07/2017 1395412.5 0 0 0 SB001
670 7187636 06/07/2017 3103006977 APRAS POLYMERS & ENGINEERING CO. PVT. LTD. 1718/P2/00032 06/07/2017 136504 20822.58 0 0 SB005
671 7187955 06/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000017 06/07/2017 47300.24 0 0 0 SB005
672 7187962 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021538 04/07/2017 697510.1 0 0 0 SB000
673 7188013 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000011 06/07/2017 80175.42 0 0 0 SB000
674 7188026 06/07/2017 0397055111 SHAILENDAR TRADERS 398/ST 04/07/2017 162420 7734.3 0 0 SB000
675 7188032 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 775900502 03/07/2017 279997.63 0 0 0 SB000
676 7188047 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000003 05/07/2017 1192671.81 0 0 0 SB000
677 7188094 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000005 05/07/2017 1434207.31 0 0 0 SB000
678 7188105 06/07/2017 0388101172 SAMPAT AND COMPANY 22/2017-18 05/07/2017 98720 4936 0 0 SB005
679 7188175 06/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000012 06/07/2017 1003841.62 0 0 0 SB000
680 7188388 06/07/2017 0395071208 ATHENA DRUG DELIVERY SOLUTIONS PRIVATE LIMITED ADDS/17-18/001 05/07/2017 990825 106159.92 0 0 SB005
681 7188558 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021557 05/07/2017 201158.48 0 0 0 SB000
682 7188804 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021550 05/07/2017 31080.36 0 0 0 SB000
683 7188877 06/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/285 06/07/2017 298450 0 0 0 SB005
684 7188899 06/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000015 05/07/2017 176244.94 38553.58 0 0 SB005
685 7189108 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021513 03/07/2017 266049.15 0 0 0 SB000
686 7189188 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021503 03/07/2017 690156.1 0 0 0 SB000
687 7189280 06/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000090 04/07/2017 151088 0 0 0 SB000
688 7189370 06/07/2017 0316520608 SHKOMIN SERVICES SS/E/12/17-18 05/07/2017 159498.67 0 0 0 SB003
689 7189570 06/07/2017 0291002013 ANZEN EXPORTS E0109 01/07/2017 364851.9 0 0 0 SB005
690 7189853 07/07/2017 IN2017-002 01/07/2017 109000 19620 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 30     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
691 7190553 06/07/2017 0315022710 JASMA ENGINEERING LLP JE/EXP/2377/17 06/07/2017 52325.63 7981.88 0 0 SB005
692 7190652 06/07/2017 JE/EXP/2375/17 04/07/2017 110079.25 0 0 0 SB001
693 7191576 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0065 06/07/2017 588201 89725.5 0 0 SB005
694 7191588 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0060 06/07/2017 168593 25717.5 0 0 SB005
695 7191612 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0061 06/07/2017 71184 10858.5 0 0 SB005
696 7191616 12/07/2017 EXP/17-18/N/0029 11/07/2017 123634.5 18859.5 0 0 SB001
697 7191621 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0058 06/07/2017 2023110 308610 0 0 SB005
698 7191626 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/N/0027 05/07/2017 393412 60012 0 0 SB005
699 7191627 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0054 04/07/2017 161100 24574.5 0 0 SB005
700 7191631 06/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0059 06/07/2017 1123950 171450 0 0 SB005
701 7192051 06/07/2017 0309020069 STG HEATING PRIVATE LIMITED EXP004/2017-2018 06/07/2017 3808.35 181.35 0 0 SB005
702 7192051 25/07/2017 EXP/004/17-18 25/07/2017 18223.92 2779.92 0 0 SB001
703 7192462 06/07/2017 0302036423 SANIA EXPORTS 260 06/07/2017 337042 16050 0 0 SB005
704 7192922 06/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0020 06/07/2017 137610.81 0 0 0 SB005
705 7193219 06/07/2017 0310025656 EASTERN CHAMICALS [MUMBAI] PVT.LTD. ECM/EXP/10/17-18 05/07/2017 59944 9144 0 0 SB000
706 7193242 06/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000010 06/07/2017 825567 0 0 0 SB005
707 7193267 06/07/2017 0302026711 SANATHAN TEXTILES PVT.LTD. 1720000016 06/07/2017 18288 0 0 0 SB005
708 7193267 06/07/2017 0302026711 SANATHAN TEXTILES PVT.LTD. 1720000015 06/07/2017 36576 0 0 0 SB005
709 7193273 06/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000009 06/07/2017 3758965 0 0 0 SB005
710 7193686 06/07/2017 0300013035 ENDURANCE TECHNOLOGIES LIMITED 1270004086 06/07/2017 221422.68 0 0 0 SB005
711 7194085 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021532 04/07/2017 862764.43 0 0 0 SB000
712 7194087 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021511 03/07/2017 305979.84 0 0 0 SB000
713 7194089 06/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021521 03/07/2017 1377784.32 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 31     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
714 7194382 07/07/2017 MH10000035 06/07/2017 120978.64 18454.37 0 0 SB001
715 7194382 07/07/2017 MH10000036 06/07/2017 120978.64 18454.37 0 0 SB001
716 7194392 07/07/2017 MH10000029 06/07/2017 80652.42 12302.91 0 0 SB001
717 7194392 07/07/2017 MH10000028 06/07/2017 80652.42 12302.91 0 0 SB001
718 7194452 07/07/2017 MH10000039 06/07/2017 89771.49 19637.51 0 0 SB001
719 7194515 07/07/2017 MH10000026 06/07/2017 120978.64 18454.37 0 0 SB001
720 7194515 07/07/2017 MH10000027 06/07/2017 73320.39 11184.47 0 0 SB001
721 7194519 07/07/2017 MH10000032 06/07/2017 80652.42 12302.91 0 0 SB001
722 7194519 07/07/2017 MH10000033 06/07/2017 120978.64 18454.37 0 0 SB001
723 7194609 07/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171000340 05/07/2017 140384.53 0 0 0 SB005
724 7194746 07/07/2017 1191000478 SEALWELL, 1718001 04/07/2017 230159 0 0 0 SB005
725 7194948 07/07/2017 3197020197 SAMARTH ENGINEERING, [ UDAY N. RAYKAR ] EX-29 05/07/2017 48817 10678.64 0 0 SB005
726 7194949 07/07/2017 3197020197 SAMARTH ENGINEERING, [ UDAY N. RAYKAR ] EX-28 05/07/2017 113907 24917 0 0 SB005
727 7195164 07/07/2017 0388126132 UNITED FOUNTAINS 19/17-18 06/07/2017 8441.4 0 0 0 SB005
728 7195189 07/07/2017 0315071460 RAJVEER STAINLESS AND ALLOYS E/17-18/146 05/07/2017 30980 4725.72 0 0 SB003
729 7195215 07/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000455 06/07/2017 835797.72 0 0 0 SB000
730 7195394 07/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000022 06/07/2017 338942.34 0 0 0 SB000
731 7195397 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 771313503 04/07/2017 21995.15 0 0 0 SB000
732 7195399 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021527 04/07/2017 28438.5 0 0 0 SB000
733 7195415 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 771313501 04/07/2017 43223.18 0 0 0 SB000
734 7195420 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021504 03/07/2017 178255.31 0 0 0 SB000
735 7195445 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021539 04/07/2017 76319.39 0 0 0 SB000
736 7195590 07/07/2017 0394031156 INDIA CONNECTION IMPEX PVT. LTD., IC/17-18/136 07/07/2017 141832.14 7091.61 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 32     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
737 7195671 07/07/2017 0307005739 ABHISHRI PACKAGING PRIVATE LIMITED UMG/0004/17-18 05/07/2017 32671 7146.72 0 0 SB005
738 7195687 07/07/2017 0307059006 D.C. ENGINEERS PVT. LTD. EXPORT-28/17-18 06/07/2017 9783 1492.38 0 0 SB000
739 7195968 07/07/2017 EXPORT-26/17-18 05/07/2017 23272 3549.96 0 0 SB001
740 7196022 07/07/2017 0890002266 ANUPAM RASAYAN (INDIA) LTD SE002 06/07/2017 3905250 0 0 0 SB005
741 7196160 07/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3371000004 06/07/2017 455498.2 42748.2 0 0 SB003,SB005
742 7196255 07/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 921710007 06/07/2017 1873081.24 409736.52 0 0 SB000
743 7196399 06/07/2017 DGME/2018/00002 03/07/2017 3813273 181584.45 0 0 SB001
744 7196433 06/07/2017 DGME/2018/00001 03/07/2017 293542 13978.2 0 0 SB001
745 7196646 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000066 06/07/2017 329139.15 71999.19 0 0 SB005
746 7196669 07/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800006 05/07/2017 16870.46 2573.46 0 0 SB005
747 7196722 07/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000940026 06/07/2017 73362 0 0 0 SB005
748 7196739 07/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400002 06/07/2017 220654.5 0 0 0 SB005
749 7196986 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039676 05/07/2017 374766.93 40153.74 329119 39494 SB000
750 7197085 07/07/2017 0316915777 BULL PHARMACHEM 2158 05/07/2017 49881 0 0 0 SB005
751 7197153 07/07/2017 0398051500 HEER PHARMA PVT. LTD. 2017-18/0000224 05/07/2017 660284 0 0 0 SB005
752 7197163 07/07/2017 0398051500 HEER PHARMA PVT. LTD. 2017-18/0000223 05/07/2017 1806588 0 0 0 SB005
753 7197183 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039666 05/07/2017 3617818.45 387623.41 3177158 381258 SB000
754 7197202 07/07/2017 0307066592 MAIL ORDER SOLUTIONS INDIA PVT LTD 53 06/07/2017 45808 2290.4 0 0 SB005
755 7197281 07/07/2017 0316915777 BULL PHARMACHEM 2155 05/07/2017 49881 0 0 0 SB005
756 7197296 07/07/2017 0316915777 BULL PHARMACHEM 2156 05/07/2017 49881 0 0 0 SB005
757 7197311 07/07/2017 0316915777 BULL PHARMACHEM 2157 05/07/2017 49881 0 0 0 SB005
758 7197687 07/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0064 06/07/2017 674370 102870 0 0 SB005
759 7197919 07/07/2017 0712002243 NANDU CHEMICAL INDUSTRIES 17GIN0001 04/07/2017 64653.38 9862.38 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 33     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
760 7197934 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021556 05/07/2017 15967.71 0 0 0 SB000
761 7198126 07/07/2017 0307066592 MAIL ORDER SOLUTIONS INDIA PVT LTD 52 06/07/2017 453995 22699.75 0 0 SB005
762 7198176 07/07/2017 3198005434 ADEPT FLUIDYNE (P) LTD, 0002/1718 04/07/2017 132751.18 20250.18 0 0 SB005
763 7198205 07/07/2017 0388143771 KUMAR METAL INDUSTRIES PVT.LTD. E170006 07/07/2017 43486 0 0 0 SB003,SB005
764 7198318 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039678 05/07/2017 1194749.95 128008.93 1049226 125907 SB000
765 7198443 06/07/2017 189 06/07/2017 216662 0 0 0 SB001
766 7198655 07/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0063 06/07/2017 215798 32918.4 0 0 SB005
767 7198921 07/07/2017 0395031087 GEMINI EXPORTS., GE/6256/1718 03/07/2017 230220 0 0 0 SB005
768 7198922 07/07/2017 0395031087 GEMINI EXPORTS., GE/6254/17-18 03/07/2017 322628 0 0 0 SB000
769 7198929 07/07/2017 0395031087 GEMINI EXPORTS., GE/6251/17-18 01/07/2017 83135 0 0 0 SB000
770 7198930 07/07/2017 0395031087 GEMINI EXPORTS., GE/6259/17-18 04/07/2017 975237 0 0 0 SB000
771 7198935 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021559 06/07/2017 73362.83 0 0 0 SB000
772 7199091 07/07/2017 0313075191 DRRUTEC ENGINEERING SOLUTIONS PVT. LTD. DESPL/017 06/07/2017 105270 18948.6 0 0 SB000
773 7199228 07/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0060/17-18 06/07/2017 60693.3 0 0 0 SB000
774 7199310 07/07/2017 0393057267 SARLA PERFORMANCE FIBERS LIMITED 10001 06/07/2017 24924 0 0 0 SB005
775 7199388 07/07/2017 0306054426 ASIAD STEELS 187 04/07/2017 332330 0 0 0 SB000
776 7199407 07/07/2017 1788000072 GKB OPHTHALMICS LIMITED 1102/17-18 04/07/2017 9444 0 0 0 SB003,SB005
777 7199435 07/07/2017 1788000072 GKB OPHTHALMICS LIMITED 1101/17-18 04/07/2017 205573 0 0 0 SB003,SB005
778 7199524 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000025 06/07/2017 442252.61 47384.21 0 0 SB005
779 7199534 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000028 06/07/2017 105359.41 11288.51 0 0 SB005
780 7199680 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000020 06/07/2017 2771778.56 131989.46 0 0 SB005
781 7199761 07/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800005 04/07/2017 3765.38 574.38 0 0 SB005
782 7199885 07/07/2017 0388189151 AARTI DRUGS LIMITED EW6117180072 07/07/2017 136955 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 34     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
783 7199987 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039675 05/07/2017 9728933.76 1042385.76 8543925 1025271 SB000
784 7200102 07/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000018 06/07/2017 867136 0 0 0 SB005
785 7200261 07/07/2017 0307077071 HILTI MANUFACTURING INDIA PRIVATE LIMITED EOUE170009 06/07/2017 4180072 0 0 0 SB000
786 7200310 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039674 05/07/2017 6440697.34 690074.74 5696287 683554 SB000
787 7200325 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039679 05/07/2017 1198234.23 128382.72 1059742 127169 SB000
788 7200361 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039673 05/07/2017 8614607.52 922993.68 7618938 914272 SB000
789 7200499 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039677 05/07/2017 4600299.62 492889.13 4068601 488232 SB000
790 7200583 07/07/2017 0307055710 GENEX PHARMA 170621 06/07/2017 708160 0 0 0 SB000
791 7200677 07/07/2017 0307044181 ELRINGKLINGER AUTOMOTIVE COMPONENTS INDIA PVT LTD 0093916495 06/07/2017 73984 16184 0 0 SB005
792 7200706 07/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0062 06/07/2017 543243 82867.5 0 0 SB005
793 7200783 07/07/2017 0306063921 PROCYON LIFE SCIENCES PVT.LTD. 014 07/07/2017 137492.5 0 0 0 SB005
794 7200887 04/07/2017 DGME/2018/00003 04/07/2017 799182 38056.3 0 0 SB001
795 7200960 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039682 06/07/2017 152361.6 23241.6 127900 23022 SB000
796 7201058 07/07/2017 3100005554 DANA INDIA P.LTD, 9241720183 03/07/2017 3043123.2 665683.2 2377440 665683 SB000
797 7201060 07/07/2017 3100005554 DANA INDIA P.LTD, 9241720184 03/07/2017 126796.8 27736.8 99060 27737 SB000
798 7201073 07/07/2017 3100005554 DANA INDIA P.LTD, 9241720182 03/07/2017 2822204.16 617357.16 2204847 617357 SB000
799 7201201 07/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000013 06/07/2017 2360637.91 322668.91 0 0 SB005
800 7201278 12/07/2017 013 07/07/2017 125116 5957.91 0 0 SB001
801 7201405 07/07/2017 0395031087 GEMINI EXPORTS., GE/6252/17-18 01/07/2017 12790 0 0 0 SB000
802 7201422 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039688 06/07/2017 23985629.46 2569889.55 21213391 2545607 SB000
803 7201446 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000015 05/07/2017 595753.6 63830.74 0 0 SB005
804 7201459 07/07/2017 3198005434 ADEPT FLUIDYNE (P) LTD, 0001/1718 04/07/2017 92923.82 14174.82 0 0 SB005
805 7201468 07/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/342 07/07/2017 243010 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 35     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
806 7201588 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039687 06/07/2017 4189537.27 448879.22 3705313 444637 SB000
807 7201708 07/07/2017 0388065133 VIMAL EXPORTS GLOBAL LLP 85 07/07/2017 55137.69 1654.13 0 0 SB005
808 7201750 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000016-2 05/07/2017 230133.12 5741.4 0 0 SB005
809 7201761 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000016-3 05/07/2017 230133.12 4683.87 0 0 SB005
810 7201777 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000016-1 05/07/2017 230133.12 7055.1 0 0 SB005
811 7201812 07/07/2017 0303069104 GANDHI AUTOMATIONS PVT. LTD. E171800001 07/07/2017 696577 91418.19 0 0 SB005
812 7202348 07/07/2017 0402024915 LMT INDIA PVT LTD. 177200000006 06/07/2017 53147.23 9566.5 53147 9566 SB000
813 7202556 07/07/2017 0402024915 LMT INDIA PVT LTD. 177200000004 06/07/2017 641884.65 115539.24 641883 115536 SB000
814 7202560 07/07/2017 0402024915 LMT INDIA PVT LTD. 177200000005 06/07/2017 678636.75 122154.62 678635 122153 SB000
815 7202729 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000041 06/07/2017 102996.51 22530.49 0 0 SB005
816 7202733 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000040 06/07/2017 25405.52 3875.42 0 0 SB005
817 7202744 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000025 06/07/2017 27836.89 6089.32 0 0 SB005
818 7202819 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000024 06/07/2017 64124.28 14027.19 0 0 SB005
819 7202819 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000023 06/07/2017 149623.3 32730.1 0 0 SB005
820 7203148 07/07/2017 0395021146 SPECTRA INTERNATIONAL 10/2017 05/07/2017 265462 47783.16 230000 41400 SB000
821 7203530 07/07/2017 0311016782 DEVINE TOUCH EXPORTS PVT LTD. 020 05/07/2017 886851 44342.55 0 0 SB005
822 7203628 07/07/2017 0388189151 AARTI DRUGS LIMITED EW6117180073 07/07/2017 121030 0 0 0 SB005
823 7203635 07/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000014 06/07/2017 307327.31 40865.43 0 0 SB005
824 7203638 07/07/2017 0393020029 SHARPLEX FILTERS (I) PVT. LTD. EX-30/17-18 07/07/2017 23054 0 0 0 SB005
825 7203642 07/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/308 07/07/2017 2238250 0 0 0 SB005
826 7203654 07/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000016 06/07/2017 271879.06 38199.06 0 0 SB005
827 7203795 07/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000015 06/07/2017 43252.39 3006.09 0 0 SB005
828 7204053 07/07/2017 0395031087 GEMINI EXPORTS., GE/6264/17-18 04/07/2017 1122323 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 36     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
829 7204774 12/07/2017 EXP01 09/07/2017 67462 10290.78 0 0 SB001
830 7204884 07/07/2017 0408035421 KUBOTA AGRICULTURAL MACHINERY INDIA PVT. LTD. IN17-EX-000085 07/07/2017 168524 36864.52 0 0 SB005
831 7205014 07/07/2017 0408035421 KUBOTA AGRICULTURAL MACHINERY INDIA PVT. LTD. IN17-EX-000086 07/07/2017 335229 73331.44 0 0 SB005
832 7205311 07/07/2017 0302079092 GNH INDIA 1664 01/07/2017 17266.5 0 0 0 SB000
833 7205785 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039695 06/07/2017 6306974.82 675747.46 5517440 662089 SB000
834 7205855 07/07/2017 0388061502 PERMANENT MAGNETS LIMITED HE-0063/17-18 06/07/2017 4125795.66 629358.66 0 0 SB000
835 7206210 07/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00112 07/07/2017 324766 0 0 0 SB005
836 7206267 12/07/2017 EXP-6015 12/07/2017 473004.64 72153.25 0 0 SB001
837 7206317 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021540 04/07/2017 52522.12 0 0 0 SB000
838 7206429 07/07/2017 0388005131 SAJJAN INDIA LIMITED 049/SIL/17-18 06/07/2017 9097252 1387716.3 7709535 1387716 SB000
839 7206430 07/07/2017 0392038951 EXOTICA EXPORTS 5005 05/07/2017 170215 20425.8 170215 20425 SB000
840 7206504 07/07/2017 0395031087 GEMINI EXPORTS., GE/6255/17-18 03/07/2017 159875 0 0 0 SB000
841 7206754 07/07/2017 0312031611 MODERN DRUG HOUSE EXP-0236 07/07/2017 386759 26519.74 0 0 SB000
842 7207085 20/07/2017 9003023109 20/07/2017 23660.2 0 0 0 SB001
843 7207233 07/07/2017 0391009559 WELEX LABORATORIES PVT LTD E-01/2017-18 07/07/2017 5440870 582950 0 0 SB005
844 7207375 07/07/2017 0304070785 MINESH PRINTS LTD. MPL/19/17-18 01/07/2017 14253.75 712.69 0 0 SB005
845 7207720 07/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0001 05/07/2017 161281.9 0 0 0 SB003,SB005
846 7207755 07/07/2017 0388094541 BEICO INDUSTRIES PVT.LIMITED 1117110002 07/07/2017 250982.48 45176.85 0 0 SB003,SB005
847 7208017 07/07/2017 3499000318 COSMOS ENGITECH PVT LTD 019/17-18/EXP 06/07/2017 190063 28992.6 0 0 SB005
848 7208134 12/07/2017 SC/U41/2017-18 06/07/2017 1405661 0 0 0 SB001
849 7208201 17/07/2017 GE/6261/17-18 04/07/2017 1739440 0 0 0 SB001
850 7208222 07/07/2017 0306027143 POLYDRUG LABORATORIES PVT.LTD. PL-M/2264/1718 01/07/2017 140690 0 140140 25224 SB000
851 7208255 07/07/2017 0307078876 SOL MOBILES PVT.LTD. SOLDEL/002/1718 07/07/2017 6989027.9 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 37     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
852 7208265 07/07/2017 0394031156 INDIA CONNECTION IMPEX PVT. LTD., IC/17-18/137 07/07/2017 54929.85 2746.49 0 0 SB005
853 7208349 07/07/2017 0395031087 GEMINI EXPORTS., GE/6267/17-18 05/07/2017 473230 0 0 0 SB000
854 7208508 07/07/2017 3112008375 PENNANT INTERNATIONAL CORP. INDIA PVT. LTD. 8 07/07/2017 11678.4 0 0 0 SB005
855 7209032 07/07/2017 0308088425 RANFLEX METAL EXP-6014 06/07/2017 3509893.27 535407.45 0 0 SB005
856 7209072 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039689 06/07/2017 254119.1 27227.02 222307 26676 SB000
857 7209154 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039691 06/07/2017 2559243.3 274205.87 2238862 268661 SB000
858 7209429 10/07/2017 3371000023 10/07/2017 40058.28 0 0 0 SB001
859 7209509 07/07/2017 3112005058 OTTER CONTROLS INDIA PRIVATE LIMITED OCI/17-18/AR/06 06/07/2017 3273607 716101.68 0 0 SB005
860 7209531 07/07/2017 0388018593 MODISON METALS LTD. EXP/00187/17-18 06/07/2017 393451 0 0 0 SB005
861 7209531 07/07/2017 0388018593 MODISON METALS LTD. EXP/00188/17-18 06/07/2017 600963 0 0 0 SB005
862 7209531 07/07/2017 0388018593 MODISON METALS LTD. EXP/00189/17-18 06/07/2017 113511 0 0 0 SB005
863 7209531 07/07/2017 0388018593 MODISON METALS LTD. EXP/00190/17-18 06/07/2017 124844 0 0 0 SB005
864 7209531 07/07/2017 0388018593 MODISON METALS LTD. EXP/00191/17-18 06/07/2017 227735 0 0 0 SB005
865 7209538 10/07/2017 3371000024 10/07/2017 63950 0 0 0 SB001
866 7209574 07/07/2017 0300029861 ACZET PRIVATE LIMITED V/EXP/17-18/031 06/07/2017 138582.32 30314.88 0 0 SB005
867 7209672 07/07/2017 0302071326 DOSHI MEDICARE PRIVATE LTD E/664 06/07/2017 497146.59 53265.71 0 0 SB005
868 7210303 07/07/2017 3196000681 SUTTATTI ENTERPRISES PVT LTD SE/17-18/E00001 07/07/2017 9121235 1995270.2 0 0 SB005
869 7210305 07/07/2017 3196000681 SUTTATTI ENTERPRISES PVT LTD SE/17-18/E00002 07/07/2017 5402496 1181796 0 0 SB005
870 7210489 07/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000091 04/07/2017 101168 18210.24 101167 18209 SB000
871 7210786 07/07/2017 1116903296 DSA EXPORTS 18 06/07/2017 127836.05 0 0 0 SB003
872 7210904 07/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/349 07/07/2017 43166.25 0 0 0 SB005
873 7211004 07/07/2017 0310025656 EASTERN CHAMICALS [MUMBAI] PVT.LTD. ECM/EXP/11/17-18 05/07/2017 3546667 541017 0 0 SB000
874 7211228 07/07/2017 1116903296 DSA EXPORTS 19 06/07/2017 36451.5 0 0 0 SB003

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 38     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
875 7211234 07/07/2017 1116903296 DSA EXPORTS 20 06/07/2017 27498.5 0 0 0 SB003
876 7211604 07/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/337 07/07/2017 447650 0 0 0 SB005
877 7211692 07/07/2017 0395070601 RECON EXIM INDIA PRIVATE LTD KU/7002/17-18 07/07/2017 310724 15536.21 0 0 SB005
878 7212067 07/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000018 01/07/2017 22630.65 0 0 0 SB005
879 7212072 07/07/2017 3103006977 APRAS POLYMERS & ENGINEERING CO. PVT. LTD. 1718/P2/00033 06/07/2017 1123044 171311.76 0 0 SB005
880 7212171 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000037 07/07/2017 37684433.42 0 0 0 SB005
881 7212764 07/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/287 07/07/2017 215831.25 0 0 0 SB005
882 7212949 07/07/2017 0307077071 HILTI MANUFACTURING INDIA PRIVATE LIMITED EOUE170008 06/07/2017 4130201 0 0 0 SB000
883 7213129 07/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025852 07/07/2017 520114.39 0 0 0 SB005
884 7213184 07/07/2017 0307019390 VOLKSWAGEN INDIA PRIVATE LIMITED EX00020312 06/07/2017 1738418.32 0 0 0 SB005
885 7213944 07/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27200001 06/07/2017 461010 0 0 0 SB005
886 7213978 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000122 07/07/2017 47596.63 7260.5 0 0 SB005
887 7213984 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039698 07/07/2017 1612095.03 172724.15 1410285 169234 SB000
888 7214032 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000136 07/07/2017 54919.19 8377.5 0 0 SB005
889 7214032 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000135 07/07/2017 18306.4 2792.5 0 0 SB005
890 7214032 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000137 07/07/2017 87374.27 19113.12 0 0 SB005
891 7214032 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000134 07/07/2017 62241.76 9494.51 0 0 SB005
892 7214032 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000133 07/07/2017 436607.62 66601.16 0 0 SB005
893 7214106 07/07/2017 0302018735 CREATION 03 03/07/2017 17781 3200.58 0 0 SB005
894 7214280 07/07/2017 3112005058 OTTER CONTROLS INDIA PRIVATE LIMITED OCI/17-18/AR/05 06/07/2017 3273607 716101.68 0 0 SB005
895 7214409 07/07/2017 0388011840 BELAMI FINE CHEMICALS PVT LTD 0284 06/07/2017 415382.42 63363.42 0 0 SB005
896 7214547 07/07/2017 0391172867 MACLEODS PHARMACEUTICALS LTD. 03 05/07/2017 925608.65 0 0 0 SB003,SB005
897 7214593 07/07/2017 3100005554 DANA INDIA P.LTD, 9241720199 07/07/2017 5380291.84 1176938.84 4203353 1176939 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 39     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
898 7214759 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021510 03/07/2017 45685.08 0 0 0 SB000
899 7214887 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000035 07/07/2017 182070 0 0 0 SB005
900 7214958 07/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025866 07/07/2017 292513.84 0 0 0 SB005
901 7215674 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039709 06/07/2017 4608593.69 493777.79 4031668 483796 SB000
902 7215979 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039669 04/07/2017 689810.69 73908.29 605790 72694 SB000
903 7216124 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039659 04/07/2017 147506.69 15804.29 129540 15544 SB000
904 7216709 07/07/2017 0316902128 LIVEALTH BIOPHARMA PRIVATE LIMITED LBPL/17-18/012 07/07/2017 43166 5179.92 0 0 SB005
905 7216752 07/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 110/17-18 01/07/2017 1133172.64 0 0 0 SB003,SB005
906 7216959 07/07/2017 0402024915 LMT INDIA PVT LTD. 177200000007 07/07/2017 748468.58 134724.34 748464 134720 SB000
907 7217212 07/07/2017 0390027146 AYM SYNTEX LTD. 61303001 07/07/2017 111042 0 0 0 SB003
908 7217472 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039686 06/07/2017 6527830.09 699410.11 5773349 692801 SB000
909 7217675 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000172 07/07/2017 151588.93 33160.08 0 0 SB005
910 7217700 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000148 07/07/2017 426942.46 93393.66 0 0 SB005
911 7217717 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000141 07/07/2017 74377.34 16270.04 0 0 SB005
912 7217717 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000140 07/07/2017 47331.05 10353.67 0 0 SB005
913 7217717 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000138 07/07/2017 135231.54 29581.9 0 0 SB005
914 7217717 07/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000139 07/07/2017 54092.62 11832.76 0 0 SB005
915 7217809 07/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000040 07/07/2017 5151372.02 0 0 0 SB005
916 7217966 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039699 07/07/2017 3061805.77 328051.31 2707923 324950 SB000
917 7217982 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039701 07/07/2017 4280592.06 458634.89 3785844 454300 SB000
918 7218298 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039702 07/07/2017 3159150.63 338480.33 2794018 335282 SB000
919 7218299 07/07/2017 0396024530 AROMATHERAPY INTERNATIONAL LTD. AIL/S-EXP03/1718 02/07/2017 148356.09 22630.59 0 0 SB005
920 7219206 08/07/2017 IN1725000033 08/07/2017 970857.21 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 40     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
921 7219364 07/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039711 07/07/2017 1528046.92 163719.02 1336759 160410 SB000
922 7219792 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021541 04/07/2017 323685.6 0 0 0 SB000
923 7219793 07/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021508 03/07/2017 429673.41 0 0 0 SB000
924 7220158 08/07/2017 MH10000128 07/07/2017 32268.9 7058.82 0 0 SB001
925 7220167 08/07/2017 MH10000038 06/07/2017 175844.66 38466.02 0 0 SB001
926 7220167 08/07/2017 MH10000037 06/07/2017 234459.55 51288.03 0 0 SB001
927 7220248 08/07/2017 MH10000079 06/07/2017 137922.09 30170.46 0 0 SB001
928 7220255 08/07/2017 MH10000124 07/07/2017 186725.28 28483.52 0 0 SB001
929 7220256 08/07/2017 MH10000150 07/07/2017 263798.32 57705.88 0 0 SB001
930 7220290 08/07/2017 0302079092 GNH INDIA 1670 06/07/2017 23842.5 0 0 0 SB000
931 7220449 08/07/2017 MH10000127 07/07/2017 197585 43221.72 0 0 SB001
932 7220449 08/07/2017 MH10000125 07/07/2017 296377.51 64832.58 0 0 SB001
933 7220449 08/07/2017 MH10000126 07/07/2017 296377.51 64832.58 0 0 SB001
934 7220450 08/07/2017 MH10000121 07/07/2017 224253.4 34208.15 0 0 SB001
935 7220452 08/07/2017 5071700277 07/07/2017 52392 0 0 0 SB001
936 7220569 08/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED 3GG-02/17-18 07/07/2017 23296 2795.52 0 0 SB003
937 7220705 13/07/2017 ST/1718/0000021 06/07/2017 52500 0 0 0 SB001
938 7221029 08/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800008 04/07/2017 6969.08 1063.08 0 0 SB005
939 7221345 08/07/2017 0305012304 ARIES INTERNATIONAL EXP005 07/07/2017 17115 3080.7 0 0 SB005
940 7221650 12/07/2017 WCE/786/401 11/07/2017 138516 16621.92 0 0 SB001
941 7221857 08/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039710 07/07/2017 391760409.6 41974329.6 346481100 41577732 SB000
942 7222002 08/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0001 07/07/2017 112279 24561.04 0 0 SB005
943 7222009 08/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0002 07/07/2017 63520 13895 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 41     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
944 7222133 08/07/2017 0307077071 HILTI MANUFACTURING INDIA PRIVATE LIMITED EOUE170003 05/07/2017 87084 15675.12 0 0 SB000
945 7222168 08/07/2017 3496002697 TATVA CHINTAN PHARMA CHEM PVT LTD ST/1718/0000020 06/07/2017 33000 0 0 0 SB003,SB005
946 7222672 08/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/265 08/07/2017 1007212.5 0 0 0 SB005
947 7222680 08/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/318 08/07/2017 76231 0 0 0 SB005
948 7222681 08/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/350 08/07/2017 351725 0 0 0 SB005
949 7222819 08/07/2017 1191000478 SEALWELL, 1718002 06/07/2017 350692 0 0 0 SB005
950 7223204 08/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/011 06/07/2017 227917 34767 193150 34767 SB000
951 7223242 08/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0011 07/07/2017 38546 8432 0 0 SB005
952 7223455 08/07/2017 0306055023 RAJSHREE OVERSEAS RO/EXP/540/17-18 05/07/2017 51087 7792.92 0 0 SB000
953 7223681 08/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/269 08/07/2017 63950 0 0 0 SB005
954 7223763 08/07/2017 3112024265 PHARMACIA OVERSEAS PO022 03/07/2017 248920 26670 0 0 SB000
955 7224429 08/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 771313504 05/07/2017 10033 0 0 0 SB000
956 7224717 10/07/2017 EXP/008 10/07/2017 166484.02 6915.53 0 0 SB001
957 7224753 08/07/2017 0397032552 SHIVA PRODUCTS 41 06/07/2017 131177 14500.1 0 0 SB000
958 7224833 08/07/2017 0398038724 PARKER HANNIFIN INDIA PVT. LTD. 28200002 07/07/2017 83730.64 18294.2 0 0 SB000
959 7224985 08/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/344 08/07/2017 57555 0 0 0 SB005
960 7226151 08/07/2017 0388030828 INDUSTRIAL TRADING COMPANY EXP-38 08/07/2017 185148 0 0 0 SB005
961 7226194 08/07/2017 16170001 07/07/2017 11255 0 0 0 SB001
962 7226769 08/07/2017 3113018889 METALLOYD CORPORATION EXP-05 04/07/2017 96826.08 14770.08 0 0 SB005
963 7226773 08/07/2017 0316520608 SHKOMIN SERVICES SS/E/13/17-18 07/07/2017 57234.72 8730.72 0 0 SB005
964 7226785 08/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400004 07/07/2017 87503 0 0 0 SB005
965 7226785 08/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400005 07/07/2017 46990 0 0 0 SB005
966 7227395 08/07/2017 0388079771 RAVI DYEWARE CO. PVT. LTD., 5173000006 07/07/2017 804810.75 144865.98 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 42     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
967 7228034 08/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0347/2017-18 08/07/2017 38787 0 0 0 SB003,SB005
968 7228478 08/07/2017 0396012833 SANJAY CHEMICALS 2017-18/SC0003 07/07/2017 178839 24910.69 138392 24910 SB000
969 7229599 08/07/2017 0304009750 J-SIL TRADING CORPORATION EXP/8 07/07/2017 214936 38688.48 0 0 SB000
970 7230669 08/07/2017 AG1000012 06/07/2017 19303879.35 2944654.89 0 0 SB001
971 7230803 08/07/2017 3111027791 SAMPUTENSILI EQUIPMENT AND TOOLS PVT. LTD. 01 07/07/2017 7234057 1103500 0 0 SB005
972 7231701 08/07/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 085/17-18 08/07/2017 494388.87 63598.28 342500 61650 SB000
973 7231747 08/07/2017 0313045062 A1 OIL-INDIA EI003 07/07/2017 329982 16499.1 86400 4320 SB000
974 7233019 08/07/2017 0388030828 INDUSTRIAL TRADING COMPANY EXP-30 08/07/2017 469582.6 0 0 0 SB005
975 7234022 09/07/2017 MH10000131 07/07/2017 78107.3 11914.67 0 0 SB001
976 7234544 09/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/027/2017-18 06/07/2017 59944 9144 0 0 SB005
977 7234556 09/07/2017 0304081817 FOX SOLUTIONS HW187 01/07/2017 21210.53 0 0 0 SB005
978 7235580 09/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039700 07/07/2017 9682686.2 1037430.78 8563569 1027627 SB000
979 7236923 10/07/2017 0308076303 TRIMS WORLD EXP-01/17-18 04/07/2017 70345 0 0 0 SB000
980 7236924 10/07/2017 1708000135 TARGET INNOVATIONS EXP003 04/07/2017 9592.5 0 0 0 SB005
981 7237244 10/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/038/2017-18 06/07/2017 164846 25146 0 0 SB005
982 7237279 10/07/2017 14170004 07/07/2017 169620 0 0 0 SB001
983 7237428 10/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0004 07/07/2017 7320 1116.54 0 0 SB005
984 7237432 10/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0005 07/07/2017 22638 3453.3 0 0 SB005
985 7237433 10/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0003 07/07/2017 47880 7303.68 0 0 SB005
986 7237658 10/07/2017 0300029861 ACZET PRIVATE LIMITED M/EXP/17-18/011 06/07/2017 68786 10492.74 0 0 SB005
987 7237691 10/07/2017 0300029861 ACZET PRIVATE LIMITED V/EXP/17-18/032 06/07/2017 349098 76365.21 0 0 SB005
988 7237995 10/07/2017 16170002 07/07/2017 37091 0 0 0 SB001
989 7238076 10/07/2017 3196001423 PUNE TECHTROL PVT. LTD., 1588 08/07/2017 176245.15 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 43     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
990 7238114 10/07/2017 0895001721 CADILA HEALTHCARE LTD 1064886517 04/07/2017 252236.56 27025.46 221513 26581 SB000
991 7238138 10/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039653 04/07/2017 790448.75 84691.1 694169 83300 SB000
992 7238412 10/07/2017 0388004975 MERCK LIMITED GA0150100001 05/07/2017 3208445.96 489423.96 2719022 489424 SB000
993 7238494 10/07/2017 0996008306 VOLTA IMPEX PRIVATE LIMITED 004/CI058/PI3715 01/07/2017 3357 159.9 0 0 SB005
994 7238977 10/07/2017 0388113014 GENERAL EXPORT ENTERPRISES GEE/190/2017-18 10/07/2017 256923.9 0 0 0 SB005
995 7238991 10/07/2017 0388011840 BELAMI FINE CHEMICALS PVT LTD 0283 06/07/2017 30963.2 4723.2 0 0 SB005
996 7239050 10/07/2017 9178607833 07/07/2017 103632 0 0 0 SB001
997 7239115 10/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000456 07/07/2017 10314791.61 0 0 0 SB000
998 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 013/17-18/EXP 04/07/2017 152588 23276.16 0 0 SB005
999 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 012/17-18/EXP 04/07/2017 21240 3240 0 0 SB005
1000 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 011/17-18/EXP 04/07/2017 9204 1404 0 0 SB005
1001 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 010/17-18/EXP 04/07/2017 63720 9720 0 0 SB005
1002 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 009/17-18/EXP 04/07/2017 88613 13517.28 0 0 SB005
1003 7239166 10/07/2017 3499000318 COSMOS ENGITECH PVT LTD 008/17-18/EXP 04/07/2017 19959 3044.52 0 0 SB005
1004 7239185 10/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0054/17-18 03/07/2017 220329 33609 186720 33609 SB000
1005 7239196 10/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021535 04/07/2017 56197.5 0 0 0 SB000
1006 7239674 10/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021560 06/07/2017 20193 0 0 0 SB000
1007 7239977 10/07/2017 0307005097 PRIYA GLOBAL PG/E/0027/18 07/07/2017 2444363.39 372868.99 0 0 SB005
1008 7240504 10/07/2017 0593004591 MINDA INDUSTRIES LTD, 1032800914 09/07/2017 81201.25 17762.72 62926 17619 SB000
1009 7241032 10/07/2017 3402001748 WEATHERFORD DRILLING & PRODUCTION SERVICES(I)P.LTD CHC/1718/0006 08/07/2017 485124 0 0 0 SB000
1010 7241072 10/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000045 08/07/2017 3500878.8 0 0 0 SB005
1011 7241371 10/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0061/17-18 06/07/2017 1153950.2 176027 977922 176025 SB000
1012 7241426 10/07/2017 3198009928 ULTRA ENGINEERS 14170002 06/07/2017 210366 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 44     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1013 7241567 10/07/2017 3112008375 PENNANT INTERNATIONAL CORP. INDIA PVT. LTD. 9 10/07/2017 35889.5 0 0 0 SB005
1014 7242081 10/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000012 07/07/2017 3052221 0 0 0 SB005
1015 7242190 10/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000015 08/07/2017 5860701.59 1282028.42 0 0 SB005
1016 7242220 10/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/013 09/07/2017 256000 0 0 0 SB005
1017 7242234 10/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000013 08/07/2017 6379733 0 0 0 SB005
1018 7242372 10/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000017 09/07/2017 7078882 0 0 0 SB005
1019 7242372 10/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000016 09/07/2017 2900375 0 0 0 SB005
1020 7242459 10/07/2017 0310001242 RELIABLE FASHIONS INDIA PVT LTD 005/2017-18 07/07/2017 28778 863.34 0 0 SB005
1021 7242499 10/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0011 06/07/2017 36451.5 0 0 0 SB000
1022 7242587 10/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0003 05/07/2017 697566.6 0 0 0 SB003,SB005
1023 7243226 12/07/2017 WCE/786/402 11/07/2017 3990416 478849.92 0 0 SB001
1024 7243533 10/07/2017 0306067129 SHREE PADMAVATI EXIM SPE/018/18 10/07/2017 2881395.01 0 0 0 SB005
1025 7243810 10/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000093 06/07/2017 153289 27592.02 0 0 SB000
1026 7244009 10/07/2017 0388018593 MODISON METALS LTD. EXP/00193/17-18 07/07/2017 178831 0 0 0 SB003,SB005
1027 7244012 10/07/2017 0305004395 STANMARC ENTERPRISE SE/EXP-011 07/07/2017 337719.95 0 0 0 SB000
1028 7244185 10/07/2017 0388018593 MODISON METALS LTD. EXP/00192/17-18 07/07/2017 176523 0 0 0 SB003,SB005
1029 7244194 10/07/2017 0308079787 RENAE FASHION 002 08/07/2017 74270 3536.65 0 0 SB003,SB005
1030 7244306 10/07/2017 0316915777 BULL PHARMACHEM 2162 07/07/2017 49881 0 0 0 SB005
1031 7244307 10/07/2017 0316915777 BULL PHARMACHEM 2160 07/07/2017 49881 0 0 0 SB005
1032 7244308 10/07/2017 0316915777 BULL PHARMACHEM 2163 07/07/2017 49881 0 0 0 SB005
1033 7244311 10/07/2017 0316915777 BULL PHARMACHEM 2159 07/07/2017 49881 0 0 0 SB005
1034 7244432 10/07/2017 0316915777 BULL PHARMACHEM 2161 07/07/2017 49881 0 0 0 SB005
1035 7244504 10/07/2017 2707000004 04/07/2017 82169.64 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 45     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1036 7244504 10/07/2017 2707000005 04/07/2017 117385.47 0 0 0 SB001
1037 7244504 10/07/2017 2707000006 04/07/2017 70431.66 0 0 0 SB001
1038 7244530 10/07/2017 0501011668 DANFOSS POWER SOLUTIONS INDIA PVT. LTD. 2707000010 06/07/2017 215169.75 0 0 0 SB005
1039 7244574 10/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720009 07/07/2017 48260 8686.8 48260 8687 SB000
1040 7244708 10/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720010 07/07/2017 36195 6515.1 36195 6515 SB000
1041 7244924 10/07/2017 0308079787 RENAE FASHION 001 08/07/2017 2371825 112944.05 0 0 SB003,SB005
1042 7244930 10/07/2017 0316915777 BULL PHARMACHEM 2170 08/07/2017 49881 0 0 0 SB005
1043 7244989 10/07/2017 0316915777 BULL PHARMACHEM 2164 07/07/2017 49881 0 0 0 SB005
1044 7245017 10/07/2017 0316915777 BULL PHARMACHEM 2169 08/07/2017 49881 0 0 0 SB005
1045 7245018 10/07/2017 0316915777 BULL PHARMACHEM 2165 07/07/2017 97843.5 0 0 0 SB005
1046 7245186 10/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0006 05/07/2017 605531.04 0 0 0 SB000
1047 7245953 10/07/2017 3107003468 BASUPRA EXIM INTERNATIONAL BEI/07/2017/INV0 07/07/2017 156997.25 0 0 0 SB005
1048 7246248 10/07/2017 12431003 08/07/2017 377792.94 0 0 0 SB001
1049 7246290 06/07/2017 231 06/07/2017 914400 0 0 0 SB001
1050 7246353 10/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170002 07/07/2017 3974769.8 0 0 0 SB005
1051 7246411 10/07/2017 0302079092 GNH INDIA 1544 10/07/2017 414025.5 0 0 0 SB005
1052 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000145 07/07/2017 68649 10471.88 0 0 SB005
1053 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000146 07/07/2017 36612.8 5585 0 0 SB005
1054 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000144 07/07/2017 68649 10471.88 0 0 SB005
1055 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000143 07/07/2017 22883 3490.63 0 0 SB005
1056 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000147 07/07/2017 87870.72 13404.01 0 0 SB005
1057 7246457 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000142 07/07/2017 81913.38 17918.55 0 0 SB005
1058 7246493 10/07/2017 0308061829 FACO FASTENERS PVT LTD GST-001 08/07/2017 477619 72857.16 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 46     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1059 7247316 10/07/2017 0314093125 SOMERSET EXPORTS PRIVATE LIMITED 11 07/07/2017 316774.22 56328.62 0 0 SB005
1060 7247790 10/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400001 06/07/2017 841311.5 0 0 0 SB005
1061 7247931 10/07/2017 3198009928 ULTRA ENGINEERS 16170021 07/07/2017 450911 0 0 0 SB000
1062 7248247 10/07/2017 3198006031 TEK COMPONENTS PVT LTD 80 07/07/2017 172665 0 0 0 SB005
1063 7248432 10/07/2017 0397081481 KUMARWORLD ENTERPRISES KWE/336/17-18 06/07/2017 501688 0 0 0 SB000
1064 7248552 10/07/2017 81 07/07/2017 287775 0 0 0 SB001
1065 7248665 10/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039713 10/07/2017 3541453.65 379441.72 3132135 375855 SB000
1066 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170008 10/07/2017 19076.71 3433.81 0 0 SB005
1067 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170003 10/07/2017 396344.99 71342.1 0 0 SB005
1068 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170002 10/07/2017 490514.39 88292.59 0 0 SB005
1069 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170005 10/07/2017 75957.28 13672.31 0 0 SB005
1070 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170006 10/07/2017 76246.21 13724.32 0 0 SB005
1071 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170007 10/07/2017 68177.44 12271.94 0 0 SB005
1072 7249294 10/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170004 10/07/2017 39798.02 7163.64 0 0 SB005
1073 7250019 10/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0016 07/07/2017 201122.75 0 0 0 SB000
1074 7250472 10/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000132 07/07/2017 131061.41 28669.68 0 0 SB005
1075 7250824 10/07/2017 3111024636 AQ MECHANICAL & ELECTRICAL MANUFACTURING INDIA PVT 2017010270 06/07/2017 9800.49 1494.99 0 0 SB005
1076 7251125 10/07/2017 0394031156 INDIA CONNECTION IMPEX PVT. LTD., IC/17-18/138 10/07/2017 69135.07 3456.75 0 0 SB005
1077 7251404 10/07/2017 0310029325 SHAKAI PACKAGING PRIVATE LIMITED 1700000019 10/07/2017 272030 0 0 0 SB005
1078 7251539 16/07/2017 DGME/2018/00004 07/07/2017 459289 0 0 0 SB001
1079 7251720 12/07/2017 DGME/2018/00006 07/07/2017 4494158 0 0 0 SB001
1080 7252125 10/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0010 05/07/2017 1521894 332914 0 0 SB005
1081 7252163 05/07/2017 PCPS/17/18/244 05/07/2017 6472.69 1165.08 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 47     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1082 7252353 10/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800019 10/07/2017 75614.4 11534.4 0 0 SB005
1083 7252695 10/07/2017 1797000217 BARTON FIRTOP ENGINEERING (INDIA)PVT.LTD. EXP/29/2017-18 07/07/2017 260490.15 0 0 0 SB000
1084 7253395 11/07/2017 3112000676 BADVE - CELLINO ENGINEERING PVT. LTD. 171901000059 08/07/2017 495300.06 108347 0 0 SB005
1085 7253463 11/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000020 10/07/2017 3495744 0 0 0 SB005
1086 7253716 11/07/2017 3112000676 BADVE - CELLINO ENGINEERING PVT. LTD. 171901000058 08/07/2017 1062551.41 232434 0 0 SB005
1087 7254590 11/07/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17001 08/07/2017 79237 12087 67147 12087 SB000
1088 7254958 11/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800017 08/07/2017 44758.58 6827.58 0 0 SB005
1089 7255304 11/07/2017 0394031156 INDIA CONNECTION IMPEX PVT. LTD., IC/17-18/139 11/07/2017 85138.5 4256.93 0 0 SB005
1090 7255346 11/07/2017 0395015324 VEE ARE ASSOCIATES., 12753 07/07/2017 237436.65 36219.15 0 0 SB005
1091 7255390 11/07/2017 0988002302 TAURUS CHEMICALS PVT LTD 166 10/07/2017 4405980 672098.58 3733881 672099 SB000
1092 7255857 11/07/2017 3198009928 ULTRA ENGINEERS 16170041 09/07/2017 23981 0 0 0 SB000
1093 7255857 11/07/2017 3198009928 ULTRA ENGINEERS 16170040 09/07/2017 27435 0 0 0 SB000
1094 7255857 11/07/2017 3198009928 ULTRA ENGINEERS 16170039 09/07/2017 120482 0 0 0 SB000
1095 7255857 11/07/2017 3198009928 ULTRA ENGINEERS 16170042 09/07/2017 26220 0 0 0 SB000
1096 7256119 11/07/2017 0306057891 OETIKER INDIA PRIVATE LIMITED 12431001 07/07/2017 10021.22 1528.74 0 0 SB000
1097 7256442 11/07/2017 0402024915 LMT INDIA PVT LTD. 177200000010 10/07/2017 117352.79 21123.5 117352 21123 SB000
1098 7256477 11/07/2017 1701000768 ROTEK INDUSTRIES, RI/001005 07/07/2017 376026 0 0 0 SB000
1099 7256697 11/07/2017 0388000180 BENZO CHEM INDUSTRIES PRIVATE LIMITED JEX016 03/07/2017 845344 0 0 0 SB000
1100 7256829 11/07/2017 0312031611 MODERN DRUG HOUSE EXP-0237 11/07/2017 155796 7789.8 0 0 SB005
1101 7257737 11/07/2017 0402024915 LMT INDIA PVT LTD. 177200000011 10/07/2017 1546655.75 278398.04 1436218 278394 SB000
1102 7258051 11/07/2017 MH10000247 10/07/2017 311623.47 47535.78 0 0 SB001
1103 7258056 11/07/2017 MH10000256 10/07/2017 231283.04 35280.46 0 0 SB001
1104 7258149 11/07/2017 MH10000160 07/07/2017 100685.2 15358.76 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 48     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1105 7258149 11/07/2017 MH10000162 07/07/2017 36612.8 5585 0 0 SB001
1106 7258149 11/07/2017 MH10000161 07/07/2017 73225.6 11170.01 0 0 SB001
1107 7258175 11/07/2017 MH10000251 10/07/2017 54777.56 8355.9 0 0 SB001
1108 7258175 11/07/2017 MH10000252 10/07/2017 43822.05 6684.72 0 0 SB001
1109 7258175 11/07/2017 MH10000250 10/07/2017 62081.24 9470.02 0 0 SB001
1110 7258175 11/07/2017 MH10000249 10/07/2017 43822.05 6684.72 0 0 SB001
1111 7258312 11/07/2017 MH10000155 07/07/2017 115940.53 17685.84 0 0 SB001
1112 7258312 11/07/2017 MH10000154 07/07/2017 131806.07 20106.01 0 0 SB001
1113 7258312 11/07/2017 MH10000152 07/07/2017 87870.72 13404.01 0 0 SB001
1114 7258312 11/07/2017 MH10000151 07/07/2017 131806.07 20106.01 0 0 SB001
1115 7258312 11/07/2017 MH10000153 07/07/2017 43935.35 6702 0 0 SB001
1116 7258725 11/07/2017 MH10000242 10/07/2017 68471.95 10444.87 0 0 SB001
1117 7258763 11/07/2017 MH10000244 10/07/2017 20085.11 3063.83 0 0 SB001
1118 7258763 11/07/2017 MH10000245 10/07/2017 109555.13 16711.8 0 0 SB001
1119 7258902 11/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000094 08/07/2017 132057 20144.34 111912 20144 SB000
1120 7258913 11/07/2017 0389001406 ABACUS TEXTILES PVT. LTD., Sales-1 06/07/2017 56533 7866.72 0 0 SB005
1121 7259663 11/07/2017 0306057891 OETIKER INDIA PRIVATE LIMITED 12431004 08/07/2017 434344.88 0 0 0 SB000
1122 7259663 20/07/2017 12441004 17/07/2017 50575 0 0 0 SB001
1123 7259783 11/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000048 11/07/2017 80718.42 0 0 0 SB005
1124 7259881 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039712 10/07/2017 7242187.78 775948.57 6405141 768616 SB000
1125 7259984 11/07/2017 1703001028 MACBROUT ENGINEERING PRIVATE LIMITED MEPLEOU0791718 08/07/2017 466618 0 0 0 SB005
1126 7260065 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039716 10/07/2017 1077708.47 115468.79 953147 114377 SB000
1127 7260967 11/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000018 09/07/2017 1002551.18 219308.03 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 49     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1128 7261291 11/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023030 09/07/2017 23696.13 0 0 0 SB000
1129 7261315 11/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 941710001 09/07/2017 729284.68 0 0 0 SB005
1130 7261561 11/07/2017 0889003815 AREX INDUSTRIES LTD 557 08/07/2017 14161 1517.21 12643 1517 SB000
1131 7261710 11/07/2017 0889003815 AREX INDUSTRIES LTD 556 08/07/2017 13399 1435.58 11963 1435 SB000
1132 7261766 11/07/2017 0889003815 AREX INDUSTRIES LTD 444 07/07/2017 331217 35487.49 295729 35487 SB000
1133 7261862 11/07/2017 0300006225 AXIS ELECTRICAL COMPONENTS (INDIA) PVT. LTD., EXINV17000007 10/07/2017 96137.32 14665.01 0 0 SB005
1134 7262034 11/07/2017 0807009555 CORONA REMEDIES PRIVATE LIMITED 100/17/S/479 11/07/2017 301995.9 0 0 0 SB003,SB005
1135 7262178 11/07/2017 3198009928 ULTRA ENGINEERS 13170004 07/07/2017 1028 0 0 0 SB000
1136 7262187 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064886519 04/07/2017 1123294.3 120352.76 994103 119291 SB000
1137 7262234 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039654 04/07/2017 961817.47 103051.97 850651 102077 SB000
1138 7262296 11/07/2017 0388000180 BENZO CHEM INDUSTRIES PRIVATE LIMITED AEX008 10/07/2017 95925 0 0 0 SB000
1139 7262322 11/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000001 10/07/2017 4007210 721297.8 4728537 721302 SB000
1140 7262373 11/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED MNB-01/17-18 10/07/2017 512587 61510.44 0 0 SB003
1141 7262419 11/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023025 08/07/2017 30572.7 0 0 0 SB000
1142 7262489 11/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000019 10/07/2017 906428.93 0 0 0 SB000
1143 7262609 11/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000020 10/07/2017 21462.79 0 0 0 SB000
1144 7262613 11/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92003979 10/07/2017 1035484.78 0 0 0 SB000
1145 7262664 11/07/2017 9003023027 09/07/2017 70420.27 0 0 0 SB001
1146 7262776 11/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92003978 10/07/2017 2588711.95 0 0 0 SB000
1147 7263564 11/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000458 10/07/2017 9792829.13 0 0 0 SB000
1148 7263607 11/07/2017 0388050535 INDOCO REMEDIES LIMITED EXP/220/17-18 07/07/2017 2061038.16 0 0 0 SB000
1149 7263747 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039717 10/07/2017 9374280.08 1429974.92 7783781 1401080 SB000
1150 7264154 11/07/2017 0399041010 VALSON POLYESTER PVT.LTD. EI/DD/025/17-18 06/07/2017 581307 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 50     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1151 7264188 11/07/2017 5215017166 SALVAVIDAS PHARMACEUTICAL PVT LTD 15 05/07/2017 129380 11380 0 0 SB005
1152 7264248 07/07/2017 01 07/07/2017 145500 26190 0 0 SB001
1153 7264358 11/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170600713 07/07/2017 1834569.6 279849.6 0 0 SB005
1154 7264541 11/07/2017 0315022710 JASMA ENGINEERING LLP JE/EXP/2378/17 10/07/2017 45453.29 0 0 0 SB000
1155 7264722 11/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/282 11/07/2017 36771.25 0 0 0 SB005
1156 7264854 11/07/2017 0315909544 TERRA LEARNING SOLUTIONS 1718001010 10/07/2017 706519.6 84736.15 0 0 SB000
1157 7264974 11/07/2017 1116903296 DSA EXPORTS 21 10/07/2017 50520.5 0 0 0 SB003
1158 7265047 11/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0015 10/07/2017 3438 752 0 0 SB000
1159 7265253 11/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0071 11/07/2017 495600 75600 0 0 SB005
1160 7265484 11/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720008 07/07/2017 87202.66 15696.48 0 0 SB000
1161 7265740 14/07/2017 RCPL/2017-18/111 07/07/2017 963149 146921.22 0 0 SB001
1162 7265814 13/07/2017 E/17-18/358 13/07/2017 127900 0 0 0 SB001
1163 7266489 11/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1173205211 10/07/2017 676346.44 72465.72 0 0 SB005
1164 7266597 11/07/2017 1195001851 TATA PRECISION INDUSTRIES (INDIA) LTD., SI/0667/17-18 08/07/2017 209890.3 0 0 0 SB005
1165 7266598 11/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000940052 10/07/2017 173542 0 0 0 SB005
1166 7266647 11/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000940053 10/07/2017 127956 0 0 0 SB005
1167 7266720 11/07/2017 1116903296 DSA EXPORTS 22 10/07/2017 51319.88 0 0 0 SB003
1168 7266823 11/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 921710008 10/07/2017 961513.84 0 0 0 SB000
1169 7266854 11/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/357 11/07/2017 220627.5 0 0 0 SB005
1170 7267133 11/07/2017 0310062128 ZANDRA LIFE SCIENCES PRIVATE LIMITED ZTAS/06/17-18 11/07/2017 847337.5 0 0 0 SB005
1171 7267393 11/07/2017 3103006977 APRAS POLYMERS & ENGINEERING CO. PVT. LTD. 1718/P2/00060 09/07/2017 27709 4226.76 0 0 SB005
1172 7267503 11/07/2017 1703001028 MACBROUT ENGINEERING PRIVATE LIMITED MEPLEOU0801718 10/07/2017 5990232 0 0 0 SB005
1173 7267720 11/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. TERY018 05/07/2017 71392 12850.56 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 51     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1174 7267843 13/07/2017 E/17-18/359 13/07/2017 1023198 0 0 0 SB001
1175 7268161 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039715 10/07/2017 1552187.02 166305.91 1372786 164734 SB000
1176 7268197 11/07/2017 0311057128 SRI BALAJI ENTERPRISE 3/17-18 11/07/2017 349385 53296.02 0 0 SB005
1177 7268203 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039714 10/07/2017 2630643.11 281854.76 2326595 279191 SB000
1178 7268401 11/07/2017 0300029861 ACZET PRIVATE LIMITED M/EXP/17-18/012 10/07/2017 80553 17620.96 0 0 SB005
1179 7268480 11/07/2017 0300029861 ACZET PRIVATE LIMITED V/EXP/17-18/034 10/07/2017 143248 31335.5 0 0 SB005
1180 7268575 11/07/2017 0395031087 GEMINI EXPORTS., GE/6266/17-18 04/07/2017 69066 0 0 0 SB000
1181 7268968 11/07/2017 2499000538 PELICAN ROTO FLEX PVT LTD 170253 10/07/2017 67531 0 0 0 SB005
1182 7269090 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000059 10/07/2017 1325729.7 0 0 0 SB000
1183 7269264 11/07/2017 0304070785 MINESH PRINTS LTD. MPL/21/17-18 08/07/2017 63584.52 3179.23 0 0 SB000
1184 7269278 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000036 07/07/2017 345152.7 0 0 0 SB000
1185 7269285 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000033 07/07/2017 345152.7 0 0 0 SB000
1186 7269346 11/07/2017 3196003779 KESH KNITWEAR PRIVATE LIMITED 014/2017-2018 07/07/2017 150922 7546.1 0 0 SB000
1187 7269513 11/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0018 08/07/2017 228301.5 0 0 0 SB000
1188 7269574 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000011 05/07/2017 338942.34 0 0 0 SB000
1189 7269575 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000012 05/07/2017 338942.34 0 0 0 SB000
1190 7269833 11/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000041 08/07/2017 690305.4 0 0 0 SB000
1191 7270049 11/07/2017 0305023543 KELVION INDIA PVT LTD EX0000000006 06/07/2017 1246903.68 272760.18 0 0 SB005
1192 7270745 10/07/2017 BE020/2017-18 10/07/2017 498285 14948.55 0 0 SB001
1193 7270750 11/07/2017 0402024915 LMT INDIA PVT LTD. 177200000012 10/07/2017 2046770.25 368418.65 2046769 368414 SB000
1194 7270847 11/07/2017 0399023984 3S CORPORATION 74 07/07/2017 2576689 309202.68 0 0 SB000
1195 7271172 11/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000004 10/07/2017 4085592 735406.56 9641994 1470812 SB000
1196 7271184 11/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000005 10/07/2017 8971028 1614785.04 21171508 3229552 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 52     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1197 7271189 11/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000002 10/07/2017 4093392 736810.56 9660402 1473620 SB000
1198 7271214 11/07/2017 0302071326 DOSHI MEDICARE PRIVATE LTD E/665 07/07/2017 260471.47 27372.56 0 0 SB005
1199 7271238 11/07/2017 0316931586 BSFC DISTRIBUTORS PRIVATE LIMITED BEXP17-18-0002 10/07/2017 20482.88 975.38 0 0 SB005
1200 7271265 11/07/2017 0388018593 MODISON METALS LTD. EXP/00199/17-18 10/07/2017 293622 0 0 0 SB005
1201 7271277 11/07/2017 0388018593 MODISON METALS LTD. EXP/00197/17-18 10/07/2017 196840 0 0 0 SB005
1202 7271278 11/07/2017 0388018593 MODISON METALS LTD. EXP/00196/17-18 10/07/2017 290863 0 0 0 SB005
1203 7271284 11/07/2017 0388018593 MODISON METALS LTD. EXP/00200/17-18 10/07/2017 91881 0 0 0 SB005
1204 7271585 11/07/2017 0388018593 MODISON METALS LTD. EXP/00194/17-18 10/07/2017 219959 0 0 0 SB005
1205 7271585 11/07/2017 0388018593 MODISON METALS LTD. EXP/00195/17-18 10/07/2017 13375 0 0 0 SB005
1206 7271754 11/07/2017 0002/17-18 07/07/2017 7253888 0 0 0 SB001
1207 7271831 11/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625006 08/07/2017 312642.74 33497.41 0 0 SB005
1208 7271874 11/07/2017 0307008207 KAMAL INTERNATIONAL PROP.-GAJHAM EXPORTS PVT.LTD. 034/2017-18 10/07/2017 1790.6 191.85 0 0 SB005
1209 7271883 11/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800007 06/07/2017 146344.78 22323.78 0 0 SB005
1210 7271972 11/07/2017 3402001748 WEATHERFORD DRILLING & PRODUCTION SERVICES(I)P.LTD CHC/1718/0009 10/07/2017 2173276 0 0 0 SB000
1211 7272201 11/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 112/17-18 01/07/2017 163211.7 0 0 0 SB003,SB005
1212 7272221 15/07/2017 001110200143 12/07/2017 79896 14381.28 0 0 SB001
1213 7272321 11/07/2017 0388018593 MODISON METALS LTD. EXP/00198/17-18 10/07/2017 356754 0 0 0 SB005
1214 7272455 11/07/2017 035/2017-18 10/07/2017 976496.04 87015.49 0 0 SB001
1215 7272516 11/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720013 10/07/2017 98180.1 17672.42 0 0 SB000
1216 7272527 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/5 10/07/2017 318517.66 34126.89 0 0 SB005
1217 7272611 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/6 10/07/2017 318517.66 34126.89 0 0 SB005
1218 7272698 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/7 10/07/2017 3914108.35 419368.75 0 0 SB005
1219 7272732 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000046 10/07/2017 199707.67 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 53     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1220 7272752 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000043 10/07/2017 281380 0 0 0 SB005
1221 7272754 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3371000029 10/07/2017 180019.25 0 0 0 SB005
1222 7272768 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/9 10/07/2017 175754.55 18830.85 0 0 SB005
1223 7272769 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/8 10/07/2017 3914108.35 419368.75 0 0 SB005
1224 7272770 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/10 10/07/2017 4757.27 509.71 0 0 SB005
1225 7272784 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000045 10/07/2017 485700.25 0 0 0 SB005
1226 7272822 11/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000003 10/07/2017 6609955 1189791.9 15599494 2379584 SB000
1227 7272856 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000047 10/07/2017 1074360 0 0 0 SB005
1228 7272880 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000042 10/07/2017 1560380 0 0 0 SB005
1229 7272885 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/11 10/07/2017 3728845.71 399519.18 0 0 SB005
1230 7272890 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000049 10/07/2017 3440797.88 0 0 0 SB005
1231 7272891 11/07/2017 3400000744 BHARAT PARENTERALS LTD, GI/1718/12 10/07/2017 3728716.79 399505.37 0 0 SB005
1232 7272915 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000050 10/07/2017 80049.41 0 0 0 SB005
1233 7272994 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000044 10/07/2017 1365332.5 0 0 0 SB005
1234 7273201 13/07/2017 E/17-18/355 13/07/2017 19185 0 0 0 SB001
1235 7273698 11/07/2017 0307077071 HILTI MANUFACTURING INDIA PRIVATE LIMITED EOUE170010 07/07/2017 70306 0 0 0 SB000
1236 7273780 11/07/2017 3100006364 JOHN DEERE INDIA PVT LTD LR2703300003 10/07/2017 2385613.44 521852.94 0 0 SB005
1237 7273781 11/07/2017 0505094011 KSJ TECHNOCRATS 1000940058 10/07/2017 41716 0 0 0 SB003,SB005
1238 7273821 11/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800026 06/07/2017 667311.24 101793.24 0 0 SB005
1239 7273958 11/07/2017 0315022710 JASMA ENGINEERING LLP JE/EXP/2379/17 10/07/2017 366590.04 0 0 0 SB000
1240 7273960 11/07/2017 JE/EXP/2380/17 11/07/2017 362439.54 0 0 0 SB001
1241 7274174 11/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1173205216 10/07/2017 5655.28 605.92 0 0 SB005
1242 7274251 11/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021569 10/07/2017 231271.98 11563.44 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 54     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1243 7274313 11/07/2017 3103011636 GIIAVA (INDIA) PVT.LTD 38 10/07/2017 627350 0 0 0 SB005
1244 7274357 07/07/2017 013/2017-2018 07/07/2017 2075433 103771.65 0 0 SB001
1245 7274737 11/07/2017 0302071326 DOSHI MEDICARE PRIVATE LTD E/666 10/07/2017 51138.63 5414.39 0 0 SB005
1246 7274762 11/07/2017 14170001 06/07/2017 72952 0 0 0 SB001
1247 7274809 11/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 941710002 10/07/2017 752888.48 0 0 0 SB005
1248 7274817 11/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000004 10/07/2017 318257 48547.62 269709 48548 SB000
1249 7274865 11/07/2017 0302071326 DOSHI MEDICARE PRIVATE LTD E/667 11/07/2017 2193556.44 235023.9 0 0 SB005
1250 7275268 11/07/2017 0314023461 ROBERTSHAW CONTROLS PRIVATE LIMITED RCPL/2017-18/115 08/07/2017 3398640 518436.54 0 0 SB000
1251 7275382 11/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000041 10/07/2017 157317 0 0 0 SB005
1252 7275534 11/07/2017 0300013035 ENDURANCE TECHNOLOGIES LIMITED 1270007825 10/07/2017 539580.34 0 0 0 SB005
1253 7275728 11/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625007 10/07/2017 7978.42 854.82 0 0 SB005
1254 7275829 11/07/2017 0896005330 SURAJ LIMITED TH/000061 10/07/2017 2263240 0 0 0 SB000
1255 7276820 11/07/2017 3195010232 K.K. NAG PVT. LTD., GRMD/SI/4/17-18 10/07/2017 72097.71 15771.48 0 0 SB005
1256 7277069 11/07/2017 0394053435 KILITCH DRUGS (INDIA)LTD., Export/17-18/60 11/07/2017 805307 19050 0 0 SB005
1257 7277366 13/07/2017 004 12/07/2017 36875 5625 0 0 SB001
1258 7277379 11/07/2017 0291002013 ANZEN EXPORTS E0110 01/07/2017 36475.17 0 0 0 SB005
1259 7277613 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039722 11/07/2017 954281.38 102244.32 843986 101278 SB000
1260 7277651 13/07/2017 U1D/EX17-18/49 08/07/2017 355287 0 0 0 SB001
1261 7277679 11/07/2017 3403002527 APEX HEALTHCARE LTD 013/17-18 08/07/2017 1131915 172665 959250 172665 SB000
1262 7278300 11/07/2017 0588119440 COSMO FILMS LTD 1021800003 07/07/2017 572073.68 0 0 0 SB000
1263 7278909 11/07/2017 5215017166 SALVAVIDAS PHARMACEUTICAL PVT LTD 16 05/07/2017 135708 12190.56 0 0 SB005
1264 7279000 11/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0014 10/07/2017 1675879 366599 0 0 SB005
1265 7279136 11/07/2017 0302057251 TUSHA TEXTILES (MUMBAI) PVT. LTD. TUSHA/274/1718 10/07/2017 760661 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 55     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1266 7279156 11/07/2017 0388051345 SPICA ELASTIC PRIVATE LIMITED 102 11/07/2017 216389.77 23184.62 0 0 SB005
1267 7279850 11/07/2017 0388050535 INDOCO REMEDIES LIMITED EXP/171/17-18 10/07/2017 1118830.5 0 0 0 SB005
1268 7279858 11/07/2017 3197020197 SAMARTH ENGINEERING, [ UDAY N. RAYKAR ] EX-31 10/07/2017 46534 10179 0 0 SB005
1269 7279931 11/07/2017 0388050535 INDOCO REMEDIES LIMITED EXP/170/17-18 10/07/2017 2342717.16 0 0 0 SB005
1270 7279955 11/07/2017 0305086936 SURVIVAL TECHNOLOGIES PVT.LTD. 709 10/07/2017 40749 6215.94 0 0 SB005
1271 7280166 11/07/2017 0316916773 TANVI MARINE ENTERPRISES TME/24/17086 11/07/2017 245146 53625.6 0 0 SB005
1272 7280193 11/07/2017 0302044621 T. C. IMPEX CORPORATION 09 07/07/2017 34917 1662.7 0 0 SB000
1273 7280198 11/07/2017 0302044621 T. C. IMPEX CORPORATION 08 07/07/2017 797377 37970.31 0 0 SB000
1274 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170006 07/07/2017 47963 0 0 0 SB000
1275 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170020 07/07/2017 10999 0 0 0 SB000
1276 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170004 07/07/2017 104750 0 0 0 SB000
1277 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170005 07/07/2017 4860 0 0 0 SB000
1278 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170007 07/07/2017 8633 0 0 0 SB000
1279 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170008 07/07/2017 45149 0 0 0 SB000
1280 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170009 07/07/2017 64078 0 0 0 SB000
1281 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170010 07/07/2017 12470 0 0 0 SB000
1282 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170011 07/07/2017 7674 0 0 0 SB000
1283 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170012 07/07/2017 20144 0 0 0 SB000
1284 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170013 07/07/2017 33254 0 0 0 SB000
1285 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170014 07/07/2017 76037 0 0 0 SB000
1286 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170015 07/07/2017 844588 0 0 0 SB000
1287 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170016 07/07/2017 514350 0 0 0 SB000
1288 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170017 07/07/2017 66956 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 56     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1289 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170018 07/07/2017 14709 0 0 0 SB000
1290 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170019 07/07/2017 63183 0 0 0 SB000
1291 7280358 11/07/2017 3198009928 ULTRA ENGINEERS 16170003 07/07/2017 4300 0 0 0 SB000
1292 7281261 11/07/2017 0395071208 ATHENA DRUG DELIVERY SOLUTIONS PRIVATE LIMITED ADDS/17-18/004 10/07/2017 658688 70573.8 0 0 SB005
1293 7281381 11/07/2017 C0217180013 11/07/2017 1494036 326820.31 0 0 SB001
1294 7281381 11/07/2017 C0217180016 11/07/2017 407810 89208.41 0 0 SB001
1295 7281381 11/07/2017 C0217180015 11/07/2017 277696 60746.11 0 0 SB001
1296 7281381 11/07/2017 C0217180014 11/07/2017 269339 58917.9 0 0 SB001
1297 7281580 12/07/2017 EXP/00202/17-18 12/07/2017 38742 0 0 0 SB001
1298 7281583 12/07/2017 EXP/00203/17-18 12/07/2017 92950 0 0 0 SB001
1299 7281586 12/07/2017 EXP/00201/17-18 12/07/2017 321286 0 0 0 SB001
1300 7281807 11/07/2017 0305077392 SOLVAY SPECIALITIES INDIA PVT.LTD. CI0024100008 05/07/2017 5559510 0 0 0 SB005
1301 7281815 11/07/2017 0305077392 SOLVAY SPECIALITIES INDIA PVT.LTD. CI0024100007 11/07/2017 8190294 0 0 0 SB005
1302 7281896 11/07/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 084/17-18 11/07/2017 391140.93 65919.66 0 0 SB000
1303 7282159 15/07/2017 191 11/07/2017 147916 0 0 0 SB001
1304 7282160 12/07/2017 JAEX/259 06/07/2017 54428 5969.4 0 0 SB001
1305 7282237 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039732 11/07/2017 908784.65 97370.04 803747 96449 SB000
1306 7282242 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039734 11/07/2017 793643.83 85033.27 701915 84229 SB000
1307 7282249 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039735 11/07/2017 1434824.69 153731.56 1268988 152278 SB000
1308 7282267 11/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039733 11/07/2017 763642.14 81818.82 675381 81045 SB000
1309 7282468 11/07/2017 92003997 06/07/2017 714377.79 0 0 0 SB001
1310 7282536 11/07/2017 3106005246 OPTEC INTERNATIONAL(RUPALI RAJESH DESHMVKH) OP-1718-19 07/07/2017 247136 54061 0 0 SB005
1311 7282805 15/07/2017 032 14/07/2017 58974.44 12900.66 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 57     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1312 7282908 12/07/2017 3371000044 12/07/2017 118947 0 0 0 SB001
1313 7282958 12/07/2017 3372000076 12/07/2017 442853.75 0 0 0 SB001
1314 7282983 11/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000057 11/07/2017 1790600 0 0 0 SB005
1315 7282984 11/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000047 10/07/2017 1496430 0 0 0 SB005
1316 7283018 11/07/2017 0310029325 SHAKAI PACKAGING PRIVATE LIMITED 1700000020 10/07/2017 167869 0 0 0 SB005
1317 7283108 11/07/2017 0402024915 LMT INDIA PVT LTD. 177200000013 10/07/2017 660230.62 118841.51 660227 118840 SB000
1318 7283176 11/07/2017 0302044621 T. C. IMPEX CORPORATION 010 07/07/2017 369311 17586.25 0 0 SB005
1319 7283365 11/07/2017 0302044621 T. C. IMPEX CORPORATION 011 07/07/2017 362597 17266.5 0 0 SB005
1320 7284066 11/07/2017 0397006331 PRINTOGRAFIK PACKAGING INDIA PVT. LTD. 2017-18/JI-3146 07/07/2017 12766 2297.88 10179 1831 SB000
1321 7284175 11/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170006 11/07/2017 422070 0 0 0 SB005
1322 7284281 11/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170005 11/07/2017 511600 0 0 0 SB005
1323 7284447 11/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0021 08/07/2017 20966.65 0 0 0 SB000
1324 7284501 11/07/2017 0300065116 SWASTIK INDUSTRIAL WORKS SIW/001/17-18 06/07/2017 180855 20212.99 0 0 SB000
1325 7284508 11/07/2017 3100005554 DANA INDIA P.LTD, 9241720202 10/07/2017 438866.03 96001.95 342863 96001 SB000
1326 7284533 11/07/2017 3114015000 UPR ENGINEERING PRIVATE LIMITED EG-17-18/0001 01/07/2017 1121070.28 171011 0 0 SB005
1327 7284610 11/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000002 10/07/2017 1955659 298322.64 1657329 298307 SB000
1328 7284857 11/07/2017 0305077392 SOLVAY SPECIALITIES INDIA PVT.LTD. CI0024100006 11/07/2017 5278992 0 0 0 SB005
1329 7285189 11/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000165 07/07/2017 251713 38396.9 0 0 SB005
1330 7285252 11/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000019 11/07/2017 374358 57105.54 317252 57105 SB000
1331 7285853 11/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000021 11/07/2017 6467126 0 0 0 SB005
1332 7286789 12/07/2017 0395015324 VEE ARE ASSOCIATES., 12757 08/07/2017 9960.72 1067.22 0 0 SB005
1333 7286803 12/07/2017 0302079092 GNH INDIA 1671 06/07/2017 23842.5 0 0 0 SB000
1334 7286812 12/07/2017 MH10000246 10/07/2017 64637.52 9859.96 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 58     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1335 7286813 12/07/2017 MH10000257 10/07/2017 20085.11 3063.83 0 0 SB001
1336 7286813 12/07/2017 MH10000259 10/07/2017 231283.04 35280.46 0 0 SB001
1337 7286813 12/07/2017 MH10000258 10/07/2017 120510.64 18382.98 0 0 SB001
1338 7286813 12/07/2017 MH10000260 10/07/2017 115641.52 17640.23 0 0 SB001
1339 7286913 12/07/2017 0395015324 VEE ARE ASSOCIATES., 12756 08/07/2017 7257.53 987.53 0 0 SB005
1340 7286965 12/07/2017 MH10000268 10/07/2017 19146.36 4188.27 0 0 SB001
1341 7286965 12/07/2017 MH10000267 10/07/2017 33475.58 7322.78 0 0 SB001
1342 7286986 12/07/2017 MH10000326 11/07/2017 60333.12 9203.36 0 0 SB001
1343 7286986 12/07/2017 MH10000327 11/07/2017 40222.08 6135.57 0 0 SB001
1344 7287070 12/07/2017 MH10000261 10/07/2017 54331.92 11885.11 0 0 SB001
1345 7287096 12/07/2017 3196001423 PUNE TECHTROL PVT. LTD., 1623 11/07/2017 2685.68 409.68 0 0 SB005
1346 7287103 12/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000095 11/07/2017 111913 20144.34 0 0 SB000
1347 7287334 12/07/2017 0308041208 GO GREEN TEXTILES INDIA 033/ORG/17-18 04/07/2017 228022.04 0 0 0 SB005
1348 7287443 11/07/2017 DIC/DCF/EXP-0021 10/07/2017 130458 0 0 0 SB001
1349 7287666 12/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27200004 11/07/2017 365794 0 0 0 SB005
1350 7287669 12/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED TLC-01/17/18Part 11/07/2017 61903 7428.36 0 0 SB003,SB005
1351 7287766 12/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0002 07/07/2017 132283 20178.72 0 0 SB005
1352 7287773 12/07/2017 0315053160 TRITORC EQUIPMENTS PRIVATE LIMITED TEX-0001 10/07/2017 771664.54 117711.54 0 0 SB005
1353 7288127 12/07/2017 14170019 11/07/2017 33836 0 0 0 SB001
1354 7288138 12/07/2017 0388172371 SIDDHARTH COLORCHEM PVT.LTD 6173000016 11/07/2017 2283015 0 0 0 SB005
1355 7288169 12/07/2017 0388172371 SIDDHARTH COLORCHEM PVT.LTD 6173000017 11/07/2017 47770.65 0 0 0 SB005
1356 7288201 12/07/2017 MH10000254 10/07/2017 68471.95 10444.87 0 0 SB001
1357 7288201 12/07/2017 MH10000253 10/07/2017 629029.02 95953.58 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 59     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1358 7288221 12/07/2017 0307019390 VOLKSWAGEN INDIA PRIVATE LIMITED EX00020326 11/07/2017 213548.24 0 0 0 SB005
1359 7288886 13/07/2017 051 09/07/2017 9350 445.25 0 0 SB001
1360 7288887 12/07/2017 3108008331 ZF INDIA PRIVATE LIMITED 1717CE0815 10/07/2017 113894.4 24914.4 0 0 SB000
1361 7288889 12/07/2017 13170011 10/07/2017 479881 0 0 0 SB001
1362 7289235 12/07/2017 5217501375 VASTRADEAL INDIA EXPO EXP/VD/04 07/07/2017 366150 17435.72 0 0 SB003,SB005
1363 7289643 12/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000078-2 11/07/2017 4345662.56 0 0 0 SB005
1364 7289669 12/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000018 06/07/2017 44467.82 0 0 0 SB005
1365 7289669 12/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000016 06/07/2017 213332.65 0 0 0 SB005
1366 7289669 12/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG1000026 07/07/2017 6033028.2 920292.48 0 0 SB005
1367 7290187 12/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/362 12/07/2017 662522 0 0 0 SB005
1368 7290224 12/07/2017 0398000697 BAKUL PHARMA PVT.LTD. BPPL/EXP/32/17-1 04/07/2017 408369 62293.5 0 0 SB005
1369 7290359 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700007 10/07/2017 33843645 0 0 0 SB000
1370 7290454 12/07/2017 3100006364 JOHN DEERE INDIA PVT LTD LR2703300006 11/07/2017 599960.06 131241.26 0 0 SB005
1371 7290463 12/07/2017 0388143771 KUMAR METAL INDUSTRIES PVT.LTD. E170007 12/07/2017 89530 0 0 0 SB005
1372 7291084 12/07/2017 0388189151 AARTI DRUGS LIMITED EN19817180085 11/07/2017 339202 0 0 0 SB005
1373 7291172 12/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000064 11/07/2017 2075742.5 0 0 0 SB005
1374 7291381 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039741 11/07/2017 132322176 14177376 117028500 14043420 SB000
1375 7291615 12/07/2017 0314023461 ROBERTSHAW CONTROLS PRIVATE LIMITED RCPL/2017-18/112 07/07/2017 106331 16219.98 0 0 SB000
1376 7291642 12/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/351 12/07/2017 411838 0 0 0 SB005
1377 7291675 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700006 10/07/2017 33681212 0 0 0 SB000
1378 7291726 12/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021572 11/07/2017 224263.07 11213.62 0 0 SB000
1379 7291970 12/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/036 04/07/2017 1030214 0 863892 155500 SB000
1380 7291978 12/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/028 10/07/2017 280268 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 60     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1381 7291982 12/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/039 05/07/2017 138290 0 112110 20179 SB000
1382 7291991 12/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/038 05/07/2017 2081840 0 1688000 303840 SB000
1383 7292104 12/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720017 11/07/2017 141489.38 25468.09 0 0 SB000
1384 7292171 12/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/037 04/07/2017 2366800 0 1860000 334800 SB000
1385 7292391 18/07/2017 EXP/17-18/K/0078 16/07/2017 2650088 283938 0 0 SB001
1386 7292620 12/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720014 10/07/2017 131978.4 23756.11 23756 131978 SB000
1387 7292660 12/07/2017 0408035421 KUBOTA AGRICULTURAL MACHINERY INDIA PVT. LTD. IN17-EX-000090 11/07/2017 215440 0 0 0 SB005
1388 7292793 12/07/2017 0388153261 MIDMARK (INDIA) PRIVATE LIMITED JHE/17-18/4 07/07/2017 29367 4479.84 0 0 SB005
1389 7292930 12/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00115 11/07/2017 199140 0 0 0 SB005,SB006
1390 7292931 12/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00114 11/07/2017 820752 0 0 0 SB005
1391 7292975 12/07/2017 0388156449 CONCEPT PHARMACEUTICALS LTD., C01IED0027 06/07/2017 54600 5850 0 0 SB000
1392 7293302 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000006 11/07/2017 28840.85 0 0 0 SB005
1393 7293389 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000007 11/07/2017 2710.84 0 0 0 SB005
1394 7293417 12/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 119/17-18 08/07/2017 212525.17 0 0 0 SB003
1395 7293603 12/07/2017 0388189151 AARTI DRUGS LIMITED EE2217180034 11/07/2017 423605 0 0 0 SB005
1396 7293614 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000004 11/07/2017 5808.95 0 0 0 SB005
1397 7293614 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000002 11/07/2017 14173.84 0 0 0 SB005
1398 7293614 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000003 11/07/2017 9849.4 0 0 0 SB005
1399 7293672 12/07/2017 0316915777 BULL PHARMACHEM 2174 11/07/2017 118307.5 0 0 0 SB005
1400 7293675 12/07/2017 0388189151 AARTI DRUGS LIMITED EG6017180234 11/07/2017 267540 0 0 0 SB005
1401 7293718 12/07/2017 0309024111 KALA DARSHAN EXPORTS PVT. LTD 12A/17-18 04/07/2017 428394.1 0 0 0 SB000
1402 7293720 12/07/2017 0388189151 AARTI DRUGS LIMITED EE2117180072 11/07/2017 2102100 0 0 0 SB005
1403 7293804 12/07/2017 0302011668 SUNRISE INTERNATIONAL 724 11/07/2017 38791 5917.32 0 0 SB003,SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 61     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1404 7293850 12/07/2017 0388189151 AARTI DRUGS LIMITED EW6117180071 11/07/2017 955500 0 0 0 SB005
1405 7293868 12/07/2017 0388189151 AARTI DRUGS LIMITED EE2217180033 11/07/2017 4886250 0 0 0 SB005
1406 7293887 12/07/2017 0388189151 AARTI DRUGS LIMITED EW6117180070 11/07/2017 227027 0 0 0 SB005
1407 7293897 12/07/2017 0388189151 AARTI DRUGS LIMITED EG6017180233 11/07/2017 1688050 0 0 0 SB005
1408 7293920 12/07/2017 0395011311 PIONEER ENTERPRISE PE/17022 11/07/2017 167908.27 25613.13 142292 25610 SB000
1409 7293990 12/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00116 11/07/2017 111410 0 0 0 SB005
1410 7293997 12/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700002 11/07/2017 1287205.55 137914.88 0 0 SB005
1411 7294031 12/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00117 11/07/2017 74726 0 0 0 SB005
1412 7294200 20/07/2017 GE/6271/17-18 07/07/2017 335737 0 0 0 SB001
1413 7294226 12/07/2017 0314093125 SOMERSET EXPORTS PRIVATE LIMITED 12 12/07/2017 75164.12 13413.65 0 0 SB005
1414 7294395 12/07/2017 0988002663 ITW INDIA PRIVATE LIMITED 11000003 10/07/2017 362290.68 55264.68 0 0 SB005
1415 7294641 12/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170001 08/07/2017 108640 19555.2 0 0 SB005
1416 7294647 12/07/2017 0309024111 KALA DARSHAN EXPORTS PVT. LTD 13/17-18 07/07/2017 706851.6 0 0 0 SB000
1417 7294741 12/07/2017 0396064353 WEST COAST EXPORTS, WCE/786/403 11/07/2017 15317 1838.04 0 0 SB003,SB005
1418 7294743 12/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10368A 11/07/2017 1863.22 284.22 0 0 SB005
1419 7294743 12/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10368 11/07/2017 5074 774 0 0 SB000
1420 7294746 13/07/2017 177200000023 13/07/2017 88379.81 15908.37 0 0 SB001
1421 7294826 12/07/2017 0399011595 ISHANI I-276 11/07/2017 28733.25 1368.25 0 0 SB005
1422 7294831 18/07/2017 EXP/17-18/K/0081 17/07/2017 1556383 237414.42 0 0 SB001
1423 7294913 17/07/2017 SBML/L6/043 11/07/2017 512702 0 0 0 SB001
1424 7294982 15/07/2017 EXP/17-18/K/0075 13/07/2017 2044993 311948.1 0 0 SB001
1425 7295178 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700002 10/07/2017 34367379 0 0 0 SB000
1426 7295178 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700003 10/07/2017 2828664 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 62     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1427 7295178 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700004 10/07/2017 90360699 0 0 0 SB000
1428 7295178 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700005 10/07/2017 44639705 0 0 0 SB000
1429 7295264 12/07/2017 0389036552 EMBIO LTD MH2017180127 11/07/2017 15092.2 2302.2 0 0 SB005
1430 7295273 12/07/2017 0389036552 EMBIO LTD MH2017180126 11/07/2017 2105361.9 321156.9 0 0 SB005
1431 7295278 12/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700004 11/07/2017 762052.51 81648.48 0 0 SB005
1432 7295315 17/07/2017 SBML/L6/040 07/07/2017 118204 0 0 0 SB001
1433 7295325 12/07/2017 2488001473 DIGJAM LIMITED DGME/2018/00005 07/07/2017 2324124 0 0 0 SB005
1434 7295404 17/07/2017 SBML/L6/044 11/07/2017 105105 0 0 0 SB001
1435 7295415 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700008 11/07/2017 2452284 0 0 0 SB000
1436 7295441 12/07/2017 0388189151 AARTI DRUGS LIMITED EE2217180035 11/07/2017 1046272 0 0 0 SB005
1437 7295541 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700001 10/07/2017 138841652.9 0 0 0 SB000
1438 7295565 17/07/2017 SBML/L6/045 11/07/2017 1729956 0 0 0 SB001
1439 7295697 17/07/2017 SBML/L6/046 12/07/2017 192175 0 0 0 SB001
1440 7295775 17/07/2017 SBML/L6/041 11/07/2017 2637503 0 0 0 SB001
1441 7295831 12/07/2017 0388189151 AARTI DRUGS LIMITED EG6017180235 11/07/2017 191100 0 0 0 SB005
1442 7295907 12/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000051 10/07/2017 21743.01 0 0 0 SB005
1443 7295952 12/07/2017 0305041878 CELOGEN PHARMA PVT.LTD. CP/EXP/043/17-18 10/07/2017 1521370.5 182564.46 1260000 151200 SB000
1444 7296170 12/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700005 11/07/2017 2914437.14 312261.12 0 0 SB005
1445 7296296 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000003 10/07/2017 5680884 866576.7 4814283 866545 SB000
1446 7296311 12/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10346 08/07/2017 3498.88 374.88 0 0 SB000
1447 7296311 12/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10346A 08/07/2017 1432.48 153.48 0 0 SB005
1448 7296409 12/07/2017 0389036552 EMBIO LTD MH2017180128 11/07/2017 534263.88 81497.88 0 0 SB005
1449 7296683 12/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700003 11/07/2017 623128.8 66763.8 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 63     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1450 7297119 12/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000007 11/07/2017 4873702 0 0 0 SB000
1451 7297127 12/07/2017 0388018593 MODISON METALS LTD. EXP/00209/17-18 12/07/2017 146399 0 0 0 SB005
1452 7297127 12/07/2017 0388018593 MODISON METALS LTD. EXP/00207/17-18 12/07/2017 51394 0 0 0 SB005
1453 7297127 12/07/2017 0388018593 MODISON METALS LTD. EXP/00208/17-18 12/07/2017 51394 0 0 0 SB005
1454 7297127 12/07/2017 0388018593 MODISON METALS LTD. EXP/00206/17-18 12/07/2017 64536 0 0 0 SB005
1455 7297135 12/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000008 11/07/2017 5004509 0 0 0 SB000
1456 7297161 12/07/2017 28200003 07/07/2017 165259.5 25209.09 0 0 SB001
1457 7297180 12/07/2017 0395031087 GEMINI EXPORTS., GE/6272/17-18 10/07/2017 441255 0 335500 60390 SB000
1458 7297187 12/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021523 03/07/2017 147294.63 0 0 0 SB000
1459 7297301 12/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000006 11/07/2017 7507066 0 0 0 SB000
1460 7297605 12/07/2017 1102004405 SYMBIOTEC PHARMALAB PRIVATE LIMITED 111000002 11/07/2017 2475128.18 377561.92 0 0 SB005
1461 7297611 12/07/2017 1102004405 SYMBIOTEC PHARMALAB PRIVATE LIMITED 111000001 06/07/2017 5956911.64 908681.44 4988100 897858 SB000
1462 7297805 12/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000075 11/07/2017 2639928.3 0 0 0 SB005
1463 7297858 12/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0020 11/07/2017 76986 16841 0 0 SB000
1464 7297863 12/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 116/17-18 07/07/2017 212038.92 0 0 0 SB003
1465 7297870 12/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0019 11/07/2017 2050984 448653 0 0 SB000
1466 7297887 12/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000066 10/07/2017 411001.35 0 0 0 SB005
1467 7297893 12/07/2017 2491001560 INTRICAST PVT. LTD. 066/17-18 10/07/2017 851861.22 0 0 0 SB000
1468 7297898 12/07/2017 0305041878 CELOGEN PHARMA PVT.LTD. CP/EXP/051/17-18 07/07/2017 1943333.6 233200.03 1009000 121080 SB000
1469 7297899 12/07/2017 0313013136 SAURER TEXTILE SOLUTIONS PRIVATE LIMITED 78002541 10/07/2017 44404.53 6773.57 0 0 SB000
1470 7298220 12/07/2017 0302079092 GNH INDIA 1681 11/07/2017 2574000 0 0 0 SB000
1471 7298728 12/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625008 11/07/2017 566162.35 60660.27 0 0 SB005
1472 7298731 12/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625010 11/07/2017 459876.91 49272.53 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 64     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1473 7298740 12/07/2017 0397018835 VIKAY MINING EQUIPMENTS VME/17/019 10/07/2017 58524.13 6244.72 34688 6242 SB000
1474 7298828 11/07/2017 GOA/17-18/0037 11/07/2017 110087 0 0 0 SB001
1475 7298886 12/07/2017 2402004118 ATLAS METAL INDUSTRIES, EXP052 11/07/2017 33878 5167.8 0 0 SB005
1476 7298906 12/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000022 11/07/2017 1582954 0 0 0 SB005
1477 7299153 12/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720016 11/07/2017 12790 2302.2 0 0 SB000
1478 7299246 12/07/2017 172720018 11/07/2017 46200 8316 0 0 SB001
1479 7299463 12/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0009 10/07/2017 252975 38589.48 0 0 SB005
1480 7299655 12/07/2017 0316903370 AVENEX CHEMICAL TECHNOLOGIES LLP ALLP/E1718/01 07/07/2017 19185 2673 14850 2673 SB000
1481 7299681 12/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170004 10/07/2017 1217484.75 0 0 0 SB005
1482 7300192 12/07/2017 2700000129 ZYDUS TAKEDA HEALTHCARE PVT LTD. ZT/Exp/17-18/002 11/07/2017 7737747 0 0 0 SB005
1483 7300490 12/07/2017 0988002663 ITW INDIA PRIVATE LIMITED 11000002 10/07/2017 488960 106960 0 0 SB005
1484 7300637 12/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000930034 10/07/2017 2529350.4 0 0 0 SB005
1485 7300774 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 028/17-18/EXP 08/07/2017 274478 0 0 0 SB000
1486 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 032/17-18/EXP 10/07/2017 13500 0 0 0 SB000
1487 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 036/17-18/EXP 10/07/2017 33078 0 0 0 SB000
1488 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 034/17-18/EXP 10/07/2017 323700 0 0 0 SB000
1489 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 035/17-18/EXP 10/07/2017 181400 0 0 0 SB000
1490 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 026/17-18/EXP 07/07/2017 84680 0 0 0 SB005
1491 7300787 12/07/2017 3499000318 COSMOS ENGITECH PVT LTD 033/17-18/EXP 10/07/2017 120000 0 0 0 SB000
1492 7300808 12/07/2017 EXP/00205/17-18 12/07/2017 383326 0 0 0 SB001
1493 7300826 12/07/2017 0302079092 GNH INDIA 1668 05/07/2017 335755.43 0 0 0 SB005,SB006
1494 7300930 12/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700001 11/07/2017 3095664.81 331678.37 0 0 SB005
1495 7301017 12/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0006 07/07/2017 519776 79287.84 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 65     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1496 7301205 12/07/2017 0302044621 T. C. IMPEX CORPORATION 012 07/07/2017 107436 5116 0 0 SB005
1497 7301557 12/07/2017 0395031087 GEMINI EXPORTS., GE/6268/17-18 07/07/2017 239812 0 11550 2079 SB000
1498 7301558 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700009 11/07/2017 898346 0 0 0 SB000
1499 7301558 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700013 11/07/2017 1187472 0 0 0 SB000
1500 7301565 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700014 11/07/2017 5487981 0 0 0 SB000
1501 7301565 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700015 11/07/2017 7413457 0 0 0 SB000
1502 7301568 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700011 11/07/2017 12687704 0 0 0 SB000
1503 7301568 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700012 11/07/2017 13521540 0 0 0 SB000
1504 7301597 12/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/311 12/07/2017 255800 0 0 0 SB005
1505 7301616 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700010 11/07/2017 473109 0 0 0 SB000
1506 7301729 12/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 901710003 11/07/2017 349807.36 76520.36 0 0 SB005
1507 7301884 12/07/2017 1101000660 OMEGA RENK BEARINGS PVT. LTD., F20002000000 10/07/2017 296225 0 0 0 SB000
1508 7301936 12/07/2017 0312077637 SIMPLEX STEEL INDUSTRIES G-3 11/07/2017 1886.82 287.82 0 0 SB003
1509 7301969 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000011 11/07/2017 80992 12354.84 68637 12354 SB000
1510 7301972 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000016 11/07/2017 58059 8856.36 49202 8856 SB000
1511 7301975 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000017 11/07/2017 58229 8882.46 49346 8882 SB000
1512 7301976 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000006 11/07/2017 72552 11067.3 61484 11067 SB000
1513 7302010 12/07/2017 0307055710 GENEX PHARMA 170704 11/07/2017 247967.5 0 0 0 SB000
1514 7302196 12/07/2017 1389004066 WESTERN DRUGS LTD E00249 08/07/2017 313355 0 0 0 SB005
1515 7302216 12/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0055/17-18 03/07/2017 1023707.52 156159 867549 156159 SB000
1516 7302285 12/07/2017 3199005322 DYNA-K AUTOMOTIVE STAMPINGS PVT.LTD 200029 12/07/2017 549378 0 0 0 SB005
1517 7302377 12/07/2017 0305056964 SRI VENKATESHWARA POLYTHYNE SVP/0007 07/07/2017 226470 34546.32 0 0 SB005
1518 7302395 12/07/2017 3199005322 DYNA-K AUTOMOTIVE STAMPINGS PVT.LTD 200030 12/07/2017 194263.2 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 66     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1519 7302421 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039739 11/07/2017 4785726 730026 3973750 715275 SB000
1520 7302465 12/07/2017 1101000660 OMEGA RENK BEARINGS PVT. LTD., F20002000002 10/07/2017 260822.5 0 0 0 SB000
1521 7302496 12/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011443 11/07/2017 5351793.96 573406.5 4778387 573406 SB000
1522 7302509 12/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000002 01/07/2017 45831.69 0 0 0 SB005
1523 7302511 12/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0021 11/07/2017 337145 73751 263395 73751 SB000
1524 7302688 13/07/2017 152/17-18 13/07/2017 585309.12 25542 0 0 SB001
1525 7302913 12/07/2017 0395031087 GEMINI EXPORTS., GE/6273/17-18 10/07/2017 959250 0 0 0 SB000
1526 7302964 12/07/2017 1101000660 OMEGA RENK BEARINGS PVT. LTD., F20002000003 11/07/2017 1560123.15 0 0 0 SB000
1527 7303005 12/07/2017 0806015594 DURA COLOR GST02 10/07/2017 713664 108864 0 0 SB005
1528 7303500 12/07/2017 0304057118 FAR INTERNATIONAL FI/02 06/07/2017 1034049 106923 0 0 SB005
1529 7303509 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039742 12/07/2017 9714978.47 1040890.55 8592130 1031055 SB000
1530 7303527 12/07/2017 0307044181 ELRINGKLINGER AUTOMOTIVE COMPONENTS INDIA PVT LTD IN2017100507 12/07/2017 14796.8 3236.8 0 0 SB005
1531 7303550 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000013 11/07/2017 24809 3784.5 21024 3784 SB000
1532 7303557 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000001 07/07/2017 199340 30407.76 172027 30408 SB000
1533 7303558 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000009 11/07/2017 25150 3836.52 21313 3836 SB000
1534 7303560 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000018 11/07/2017 57121 8713.44 48407 8713 SB000
1535 7303571 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000005 11/07/2017 43565 6645.6 36919 6645 SB000
1536 7303736 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000007 11/07/2017 47317 7217.82 40098 7217 SB000
1537 7303742 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000015 11/07/2017 133595 20378.88 113215 20378 SB000
1538 7303767 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000012 11/07/2017 185259 28260 156998 28259 SB000
1539 7303774 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000010 11/07/2017 96423 14708.7 81714 14708 SB000
1540 7303776 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000008 11/07/2017 63003 9610.74 53392 9610 SB000
1541 7303802 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000021 11/07/2017 689030 105106.68 959473 172699 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 67     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1542 7303820 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000022 11/07/2017 370007 56441.7 313563 56440 SB000
1543 7303826 12/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011445 11/07/2017 6629749.24 1011317.68 5618431 1011317 SB000
1544 7304336 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064886525 10/07/2017 788164.62 84446.42 697270 83672 SB000
1545 7304419 12/07/2017 0399023984 3S CORPORATION 76 10/07/2017 567876 68145.12 0 0 SB000
1546 7304439 12/07/2017 0399023984 3S CORPORATION 75 10/07/2017 872918 104750.16 0 0 SB000
1547 7304613 12/07/2017 0307005739 ABHISHRI PACKAGING PRIVATE LIMITED UMG/0008/17-18 07/07/2017 1996 473.76 0 0 SB005
1548 7304649 12/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000014 11/07/2017 27026 4122.54 22903 4122 SB000
1549 7305650 12/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 921710003 05/07/2017 1105224.17 241767.79 0 0 SB005
1550 7305650 12/07/2017 3105009540 EATON INDUSTRIAL SYSTEMS PRIVATE LIMITED 901710002 08/07/2017 441790.92 96641.76 0 0 SB005
1551 7305773 12/07/2017 0306027143 POLYDRUG LABORATORIES PVT.LTD. PL-M/2267/1718 06/07/2017 1854550 0 1854550 333819 SB000
1552 7305945 12/07/2017 0391009559 WELEX LABORATORIES PVT LTD E-02/2017-18 12/07/2017 499776.2 0 0 0 SB005
1553 7306006 12/07/2017 0391009559 WELEX LABORATORIES PVT LTD E-03/2017-18 12/07/2017 509708 0 0 0 SB005
1554 7306343 12/07/2017 0305077392 SOLVAY SPECIALITIES INDIA PVT.LTD. CI0024100013 12/07/2017 5559510 0 0 0 SB005
1555 7306535 12/07/2017 0306027143 POLYDRUG LABORATORIES PVT.LTD. PL-M/2265/1718 04/07/2017 46364 0 46364 8345 SB000
1556 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170062 11/07/2017 4732 0 0 0 SB000
1557 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170063 11/07/2017 3837 0 0 0 SB000
1558 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170064 11/07/2017 5116 0 0 0 SB000
1559 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170065 11/07/2017 7674 0 0 0 SB000
1560 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170066 11/07/2017 58514 0 0 0 SB000
1561 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170067 11/07/2017 23022 0 0 0 SB000
1562 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170055 11/07/2017 10680 0 0 0 SB000
1563 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170056 11/07/2017 57555 0 0 0 SB000
1564 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170057 11/07/2017 32870 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 68     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1565 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170058 11/07/2017 167421 0 0 0 SB000
1566 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170059 11/07/2017 15668 0 0 0 SB000
1567 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170060 11/07/2017 191850 0 0 0 SB000
1568 7307198 12/07/2017 3198009928 ULTRA ENGINEERS 16170061 11/07/2017 5947 0 0 0 SB000
1569 7307448 12/07/2017 0308013620 KISM TEXTILE PVT. LTD. KTPL/EXP/1202 07/07/2017 871650.15 41507.15 0 0 SB005
1570 7307562 12/07/2017 0399041010 VALSON POLYESTER PVT.LTD. EI/VA/025/17-18 10/07/2017 383905 0 0 0 SB000
1571 7307636 12/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000077 12/07/2017 54357.5 0 0 0 SB005
1572 7307723 12/07/2017 5215017166 SALVAVIDAS PHARMACEUTICAL PVT LTD 17 11/07/2017 1083988 111546 0 0 SB005
1573 7307736 12/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720024 12/07/2017 3215079.86 578714.37 3215079 578714 SB000
1574 7307868 12/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000078 12/07/2017 323439.92 0 0 0 SB005
1575 7307969 12/07/2017 0388018593 MODISON METALS LTD. EXP/00204/17-18 12/07/2017 2264860 0 0 0 SB005
1576 7308505 12/07/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17004 12/07/2017 2754120 420120 2334000 420120 SB000
1577 7308520 12/07/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17003 11/07/2017 249022 37986.48 211036 37986 SB000
1578 7308630 12/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000460 11/07/2017 575790.3 0 0 0 SB000
1579 7308726 12/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/348 12/07/2017 47962.5 0 0 0 SB005
1580 7308939 12/07/2017 0392060281 MICRO PNEUMATICS PVT.LTD EXPORT/1/17-18 12/07/2017 44062 0 0 0 SB005
1581 7309137 13/07/2017 221700003 13/07/2017 44072.5 0 0 0 SB001
1582 7309154 12/07/2017 0394025270 TOLIA INDUSTRIES Ex-03 12/07/2017 1259060 192060 0 0 SB005
1583 7309306 12/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0007 07/07/2017 1770315 270048.06 0 0 SB005
1584 7309639 12/07/2017 0388167734 HILDOSE H-01/17-18 08/07/2017 420097.7 64082.7 0 0 SB005
1585 7310134 12/07/2017 0392029464 CIRON DRUGS AND PHARMACEUTICALS P LTD T/EXP/0149 08/07/2017 537152 57552 0 0 SB005
1586 7310771 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039768 12/07/2017 4699212.64 716829.04 3944755 710056 SB000
1587 7310802 12/07/2017 0392029464 CIRON DRUGS AND PHARMACEUTICALS P LTD EX-80 09/07/2017 297481 31872.96 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 69     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1588 7310991 12/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021512 03/07/2017 1181308.38 0 0 0 SB000
1589 7311036 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039753 12/07/2017 1614174.31 172947.2 1427609 171313 SB000
1590 7311044 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039751 12/07/2017 9933863.99 1064342.62 8785716 1054285 SB000
1591 7311063 12/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039750 12/07/2017 8776674.42 940358.38 7762274 931472 SB000
1592 7311294 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000001 12/07/2017 2275340.59 0 0 0 SB005
1593 7311302 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000008 12/07/2017 455267.55 69447.59 0 0 SB005
1594 7311311 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000005 12/07/2017 749862.13 0 0 0 SB005
1595 7311321 12/07/2017 0301071152 MERCK PERFORMANCE MATERIALS PVT.LTD. MH0110000009 12/07/2017 1452272.02 221533.02 0 0 SB005
1596 7311323 12/07/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17002 10/07/2017 596136 90936 410238 90936 SB000
1597 7311383 12/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0026 12/07/2017 164643.75 0 0 0 SB005
1598 7312215 12/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES TRD-2507/17-18 07/07/2017 542852 58162.68 0 0 SB005
1599 7312726 12/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700020 12/07/2017 4980430 0 0 0 SB000
1600 7312770 12/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025854 12/07/2017 262717.02 0 0 0 SB005
1601 7312770 12/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025855 12/07/2017 605658.19 0 0 0 SB005
1602 7312887 13/07/2017 14170014 10/07/2017 4477 0 0 0 SB001
1603 7312968 13/07/2017 13170009 10/07/2017 69277 0 0 0 SB001
1604 7312982 13/07/2017 5071700484 12/07/2017 14946 0 0 0 SB001
1605 7313075 13/07/2017 0390027146 AYM SYNTEX LTD. 61303004 08/07/2017 20589 0 0 0 SB003
1606 7313077 13/07/2017 0396064353 WEST COAST EXPORTS, WCE/786/404 11/07/2017 78339 9400.68 0 0 SB003
1607 7313113 13/07/2017 MH10000322 11/07/2017 20111.04 3067.78 0 0 SB001
1608 7313113 13/07/2017 MH10000323 11/07/2017 80444.15 12271.14 0 0 SB001
1609 7313192 13/07/2017 MH10000330 11/07/2017 18282.77 2788.9 0 0 SB001
1610 7313192 13/07/2017 MH10000331 11/07/2017 173686.25 26494.51 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 70     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1611 7313192 13/07/2017 MH10000332 11/07/2017 57895.41 8831.5 0 0 SB001
1612 7313192 13/07/2017 MH10000333 11/07/2017 173686.25 26494.51 0 0 SB001
1613 7313241 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000099 12/07/2017 6021 1083.78 0 0 SB000
1614 7313359 13/07/2017 MH10000325 11/07/2017 273022.59 41647.51 0 0 SB001
1615 7313372 13/07/2017 0302079092 GNH INDIA 1679 11/07/2017 48921.75 0 0 0 SB000
1616 7313373 13/07/2017 0302079092 GNH INDIA 1676 10/07/2017 48921.75 0 0 0 SB000
1617 7313376 13/07/2017 0302079092 GNH INDIA 1682 11/07/2017 54677.25 0 0 0 SB000
1618 7313875 13/07/2017 3198000378 BEKAERT INDUSTRIES PVT. LTD. IN1170100171 11/07/2017 1327.96 0 0 0 SB005
1619 7314077 13/07/2017 0309011655 STUDIO3 S3/17-18/005 10/07/2017 140630 15067.44 0 0 SB005
1620 7314086 13/07/2017 HW191 12/07/2017 5382.17 0 0 0 SB001
1621 7314226 13/07/2017 13170010 10/07/2017 246208 0 0 0 SB001
1622 7314237 13/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27200006 12/07/2017 137876.2 0 0 0 SB005
1623 7314335 13/07/2017 0316520608 SHKOMIN SERVICES SS/E/15/17-18 12/07/2017 32364.26 4936.92 27427 4934 SB000
1624 7314367 13/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039749 12/07/2017 453029.79 48538.79 400669 48080 SB000
1625 7314370 13/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039744 12/07/2017 2164400.47 231900.16 1914240 229708 SB000
1626 7314374 13/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039748 12/07/2017 587857.54 62984.74 519913 62389 SB000
1627 7314429 13/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170007 12/07/2017 347522.5 0 0 0 SB005
1628 7314499 13/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED EVE-02/16-17 07/07/2017 474971 56996.52 0 0 SB003
1629 7314770 13/07/2017 0397055404 HD FIRE PROTECT PVT.LTD. JEX-001 12/07/2017 70759 0 0 0 SB005
1630 7314953 12/07/2017 IN17-EX-000091 12/07/2017 10191 0 0 0 SB001
1631 7315222 13/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/253 13/07/2017 92727.5 0 0 0 SB005
1632 7315301 13/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000077 12/07/2017 345152.7 0 0 0 SB000
1633 7315303 13/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000066 11/07/2017 690305.4 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 71     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1634 7315388 13/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/371 13/07/2017 217430 0 0 0 SB005
1635 7315458 13/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0018 11/07/2017 1359219 297329 1061890 297329 SB000
1636 7315603 13/07/2017 0388113014 GENERAL EXPORT ENTERPRISES GEE/200/2017-18 13/07/2017 257491.3 0 0 0 SB005
1637 7315838 13/07/2017 3403001598 YASH RASAYAN & CHEMICALS 026 11/07/2017 1444320 220320 0 0 SB005
1638 7315900 13/07/2017 0302079092 GNH INDIA 1677 10/07/2017 48921.75 0 0 0 SB000
1639 7315906 13/07/2017 0302079092 GNH INDIA 1678 11/07/2017 51799.5 0 0 0 SB000
1640 7316015 13/07/2017 0303083786 M. V. ENGG. TECHNOLOGIES PVT. LTD. MV/Ex/35/17-18 11/07/2017 11890 1813.68 0 0 SB005
1641 7316659 13/07/2017 0395031087 GEMINI EXPORTS., GE/6277/17-18 10/07/2017 281380 0 174000 31320 SB000
1642 7316769 13/07/2017 3100005554 DANA INDIA P.LTD, 9241720264 12/07/2017 2152116.74 470775.54 1681341 470775 SB000
1643 7316809 13/07/2017 3100005554 DANA INDIA P.LTD, 9241720262 12/07/2017 5380291.84 1176938.84 4203353 1176938 SB000
1644 7317302 13/07/2017 0388030828 INDUSTRIAL TRADING COMPANY EXP-28 13/07/2017 153539.65 0 0 0 SB005
1645 7317302 13/07/2017 0388030828 INDUSTRIAL TRADING COMPANY 003 08/07/2017 40687.2 3369.6 0 0 SB005
1646 7317352 13/07/2017 0395007089 SHARON BIO MEDICINE LTD SBML/L6/032 10/07/2017 1212890 0 0 0 SB005
1647 7317385 13/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000930054 12/07/2017 386150.56 0 0 0 SB005
1648 7317427 15/07/2017 90817713 15/07/2017 459861.91 0 0 0 SB001
1649 7317700 13/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700012 12/07/2017 5601000.38 600107.18 0 0 SB005
1650 7317936 13/07/2017 0388051345 SPICA ELASTIC PRIVATE LIMITED 103 12/07/2017 21491 2302.61 0 0 SB003,SB005
1651 7318021 13/07/2017 0389036552 EMBIO LTD MH2017180135 12/07/2017 430127.7 65612.7 0 0 SB005
1652 7318163 13/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0073 12/07/2017 547093 83454.84 0 0 SB005
1653 7318173 13/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0072 12/07/2017 820638 125182.08 0 0 SB005
1654 7318318 13/07/2017 1195001851 TATA PRECISION INDUSTRIES (INDIA) LTD., SI/0695/17-18 12/07/2017 756782.38 0 0 0 SB005
1655 7318384 13/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021533 04/07/2017 717064.7 0 0 0 SB000
1656 7318392 13/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/K/0070 11/07/2017 4684248 501883.68 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 72     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1657 7318481 13/07/2017 0395031087 GEMINI EXPORTS., GE/6269/17-18 07/07/2017 791381 0 556875 100238 SB000
1658 7318656 13/07/2017 0388004975 MERCK LIMITED GA0150100003 12/07/2017 3077381.53 469431.08 2607950 469431 SB000
1659 7318999 13/07/2017 3103006179 UNITED PRESSINGS UP11 12/07/2017 10697 0 0 0 SB000
1660 7319166 13/07/2017 0313018901 BEEMET INSTRUMENTS PVT. LTD. 312 12/07/2017 339600 0 0 0 SB000
1661 7319195 13/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 2171375 11/07/2017 523896.78 0 0 0 SB000
1662 7319198 13/07/2017 1104000270 NAVNEET IMPEX 563 04/07/2017 716800 0 0 0 SB005
1663 7319214 13/07/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720020 11/07/2017 742079.75 133574.36 0 0 SB000
1664 7319291 13/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 113/17-18 01/07/2017 888196.1 0 0 0 SB003,SB005
1665 7319372 13/07/2017 2491001560 INTRICAST PVT. LTD. 058/17-18 08/07/2017 231093.76 0 0 0 SB000
1666 7319377 13/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 7170114 12/07/2017 1420050.79 0 0 0 SB000
1667 7319403 13/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400003 07/07/2017 168148 0 0 0 SB005
1668 7319597 13/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN-VA130017-0027 12/07/2017 1609078.31 0 0 0 SB005,SB006
1669 7319597 13/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN-VA130017-0026 12/07/2017 6768682.01 0 0 0 SB005,SB006
1670 7319597 13/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN-VA130017-0028 12/07/2017 5944526.26 0 0 0 SB005,SB006
1671 7319730 13/07/2017 0395031087 GEMINI EXPORTS., GE/6274/17-18 10/07/2017 246207 0 161000 28980 SB000
1672 7319794 13/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011444 11/07/2017 9403153.52 1007480.73 8395672 1007479 SB000
1673 7319832 13/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0062/17-18 07/07/2017 309681.56 0 309679 55740 SB000
1674 7319891 13/07/2017 3192002808 SMRUTHI ORGANICS LIMITED E-059 10/07/2017 13825 0 0 0 SB000
1675 7319976 13/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 7170113 12/07/2017 139308.07 0 0 0 SB000
1676 7320308 13/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/343 13/07/2017 2126327.91 0 0 0 SB005
1677 7320504 13/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011446 12/07/2017 8295264.57 888778.35 7406486 888778 SB000
1678 7320639 13/07/2017 0305023543 KELVION INDIA PVT LTD EX0000000008 12/07/2017 181835.46 39776.51 0 0 SB005
1679 7320711 13/07/2017 0302063455 MCLUBE ASIA PVT. LTD. E/052 11/07/2017 11325 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 73     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1680 7320828 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000172 12/07/2017 184176 33151.68 0 0 SB000
1681 7321019 13/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 7170115 12/07/2017 898893.87 0 0 0 SB000
1682 7321086 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000171 12/07/2017 345586 0 0 0 SB000
1683 7321191 13/07/2017 0388002093 RASHTRIYA METAL INDUSTRIES LTD E0005 12/07/2017 591803 0 0 0 SB000
1684 7321275 13/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400006 11/07/2017 34533 0 0 0 SB005
1685 7321372 13/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400007 11/07/2017 244608.75 0 0 0 SB005
1686 7321438 13/07/2017 1791000363 PYRO ELECTRIC INSTRUMENTS GOA PVT.LTD 08 11/07/2017 233097.75 0 0 0 SB005
1687 7321462 13/07/2017 3109001624 VERSATILE PROCESS CONTROLS P.LTD. 02 12/07/2017 1807292 275688.54 0 0 SB005
1688 7321924 13/07/2017 0397015151 POLYCOM ASSOCIATES, PA/17-18/0034 10/07/2017 139288 0 0 0 SB005
1689 7321927 13/07/2017 0394058151 ANANDJI HARIDAS & CO.PVT. LTD., ME1/1718 12/07/2017 19890.85 4351.16 0 0 SB005
1690 7321942 13/07/2017 0388151021 MEDICA INSTRUMENT MFG CO. PE1718-0602 07/07/2017 14669 3208.8 0 0 SB005
1691 7322739 13/07/2017 0305016423 MAASS FLANGE INDIA PVT.LTD. CI/17-18/131 12/07/2017 230541 0 0 0 SB000
1692 7322756 13/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0003 12/07/2017 768259 0 0 0 SB005
1693 7322799 13/07/2017 0388101172 SAMPAT AND COMPANY 23/2017-18 12/07/2017 100964 5048.2 0 0 SB005
1694 7322959 13/07/2017 EXINV17000014 12/07/2017 453218.77 69135.07 0 0 SB001
1695 7323096 13/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000090-3 12/07/2017 817681.91 0 0 0 SB005
1696 7323169 13/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000090-2 12/07/2017 817681.91 0 0 0 SB005
1697 7323209 13/07/2017 0392038951 EXOTICA EXPORTS 5006 11/07/2017 278999 33479.88 278999 33479 SB000
1698 7323226 13/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0010 10/07/2017 5030 767.34 0 0 SB005
1699 7323318 13/07/2017 0388159880 SUMAN CREATION SC/U43/2017-18 07/07/2017 1522177 0 0 0 SB000
1700 7323378 13/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/018 12/07/2017 1105725 0 0 0 SB000
1701 7323383 13/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0064/17-18 11/07/2017 61123.41 9323.91 51799 9323 SB000
1702 7323564 13/07/2017 0392038951 EXOTICA EXPORTS 5007 11/07/2017 362156 43458.72 362156 43456 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 74     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1703 7323598 13/07/2017 0388084685 WOCKHARDT LIMITED 127890001 12/07/2017 16299576 2486376 0 0 SB005
1704 7323636 13/07/2017 0316915777 BULL PHARMACHEM 2175 12/07/2017 55316.75 0 0 0 SB005
1705 7323689 13/07/2017 0392054388 POWER LINK, 25 12/07/2017 250002 0 0 0 SB000
1706 7323754 13/07/2017 0388189151 AARTI DRUGS LIMITED EE2117180073 12/07/2017 477224 0 0 0 SB005
1707 7323872 13/07/2017 0316915777 BULL PHARMACHEM 2176 12/07/2017 56276 0 0 0 SB005
1708 7324177 13/07/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/001 13/07/2017 1182851.18 180434.93 0 0 SB005
1709 7324178 13/07/2017 0388189151 AARTI DRUGS LIMITED EW6117180074 12/07/2017 74922 0 0 0 SB005
1710 7324192 13/07/2017 0388189151 AARTI DRUGS LIMITED EK4017180060 12/07/2017 58922 0 0 0 SB005
1711 7324194 13/07/2017 0388189151 AARTI DRUGS LIMITED EN19817180087 12/07/2017 229320 0 0 0 SB005
1712 7324256 13/07/2017 0388189151 AARTI DRUGS LIMITED EN19817180086 12/07/2017 347165 0 0 0 SB005
1713 7324527 13/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0001 07/07/2017 12618 1924.74 0 0 SB005
1714 7324566 13/07/2017 0399023984 3S CORPORATION 77 11/07/2017 140051 16806.12 56500 6012 SB000
1715 7324765 13/07/2017 1191000478 SEALWELL, 1718003 11/07/2017 315068 0 0 0 SB005
1716 7324940 13/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/N/0032 13/07/2017 464839.76 70907.76 0 0 SB005
1717 7324944 13/07/2017 0388083204 NGL FINE CHEM LTD EXP/17-18/N/0031 13/07/2017 464839.76 70907.76 0 0 SB005
1718 7325026 13/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27200003 10/07/2017 2050224.5 0 0 0 SB005
1719 7325063 13/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800023 12/07/2017 26326.98 4015.98 0 0 SB005
1720 7325084 13/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800022 12/07/2017 87409.68 13333.68 0 0 SB005
1721 7325172 13/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000090-1 12/07/2017 817681.91 0 0 0 SB005
1722 7325517 13/07/2017 3113000131 PRUDENTIAL IMPEX PRU-1718-07 12/07/2017 1109895 169306.02 0 0 SB005
1723 7325939 14/07/2017 1021800005 08/07/2017 27853.42 0 0 0 SB001
1724 7325939 13/07/2017 0588119440 COSMO FILMS LTD 1021800002 07/07/2017 15041.04 0 0 0 SB000
1725 7326000 13/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. PNT046 11/07/2017 72987 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 75     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1726 7326462 13/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0013 11/07/2017 75627 11536.38 0 0 SB005
1727 7326470 13/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800016 06/07/2017 196945.54 30042.54 0 0 SB005
1728 7326527 13/07/2017 0305023543 KELVION INDIA PVT LTD EX0000000009 13/07/2017 286325.31 62633.7 0 0 SB005
1729 7326588 13/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0029 12/07/2017 668168 146162 522006 146161 SB000
1730 7326595 13/07/2017 0302022724 GLOBAL EXIM SI-011 11/07/2017 584042.56 57618.67 0 0 SB005
1731 7326666 13/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039771 13/07/2017 6519032.63 698467.49 5702951 684350 SB000
1732 7326686 13/07/2017 1195001851 TATA PRECISION INDUSTRIES (INDIA) LTD., SI/0693/17-18 11/07/2017 122950.27 0 0 0 SB005
1733 7326803 13/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000028 12/07/2017 552733 0 0 0 SB005
1734 7326815 13/07/2017 MHEXP18500000050 01/07/2017 714694.96 0 0 0 SB001
1735 7327082 13/07/2017 0313033528 7 ENTERPRISES 7ENT/001/17-18 10/07/2017 1411140 224624.39 0 0 SB005
1736 7327100 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000098 12/07/2017 88367 0 0 0 SB000
1737 7327278 13/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/373 13/07/2017 143887.5 0 0 0 SB005
1738 7327455 13/07/2017 0392038951 EXOTICA EXPORTS 5008 12/07/2017 302379 36285.48 302379 36285 SB000
1739 7327520 13/07/2017 3102002749 SHIMPUKADE ENGINEERING PVT LTD 0013 13/07/2017 386509 0 0 0 SB005
1740 7327778 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000100 13/07/2017 296472 53364.96 0 0 SB000
1741 7327845 13/07/2017 0596044399 STI SANOH INDIA PRIVATE LIMITED E03 11/07/2017 1026796.18 0 0 0 SB005
1742 7327937 13/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG1000025 07/07/2017 23703151.27 3615734.94 20087414 56538 SB000
1743 7328198 13/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800015 06/07/2017 57861.3 8826.3 0 0 SB005
1744 7328308 13/07/2017 0389036552 EMBIO LTD MH2017180130 11/07/2017 188652.5 28777.5 0 0 SB005
1745 7328308 13/07/2017 0389036552 EMBIO LTD MH2017180131 11/07/2017 37.74 5.76 0 0 SB005
1746 7328398 13/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000169 07/07/2017 58736.61 12848.63 0 0 SB005
1747 7328463 13/07/2017 1309007951 MEWAR TRADERS & ENGINEERS E/17-18/068 11/07/2017 2457849.18 256434.38 2201414 256434 SB000
1748 7328483 13/07/2017 0707019532 CONTINENTAL AUTOMOTIVE COMPONENTS INDIA PVT LTD 92500000 07/07/2017 3657884.16 800162.16 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 76     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1749 7328498 13/07/2017 0707019532 CONTINENTAL AUTOMOTIVE COMPONENTS INDIA PVT LTD 92500001 12/07/2017 2194731.52 480097.52 0 0 SB000
1750 7328798 13/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0022 10/07/2017 145198.48 0 0 0 SB000
1751 7328857 13/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023040 12/07/2017 108722.97 0 0 0 SB000
1752 7328860 13/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023042 12/07/2017 20474.03 0 0 0 SB000
1753 7328898 13/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023038 12/07/2017 47764.13 0 0 0 SB000
1754 7329316 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700021 12/07/2017 1725651 0 0 0 SB000
1755 7329316 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700022 12/07/2017 725074 0 0 0 SB000
1756 7329317 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700016 12/07/2017 6875979 0 0 0 SB000
1757 7329317 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700017 12/07/2017 7971535 0 0 0 SB000
1758 7329703 13/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0012 08/07/2017 1184880 0 0 0 SB000
1759 7329860 13/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/370 13/07/2017 428465 0 0 0 SB005
1760 7330147 13/07/2017 3105011897 GL&V INDIA PRIVATE LIMITED 48/ME 12/07/2017 183735 28027.44 0 0 SB000
1761 7330242 13/07/2017 0300061455 OCEANIC TECHNO CHEM PVT. LTD. OTCPLGST001/1718 13/07/2017 101873 15539.94 0 0 SB005
1762 7330258 13/07/2017 0394069064 PARAS EXPORTS., PE/011/2017-2018 13/07/2017 55860 10054.8 55858 10052 SB000
1763 7330380 13/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039752 12/07/2017 7737627.69 829031.1 6843319 821198 SB000
1764 7330408 13/07/2017 0388151021 MEDICA INSTRUMENT MFG CO. PE1718-0609 13/07/2017 1300358 0 0 0 SB005
1765 7330492 13/07/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/002 13/07/2017 89043.98 13582.98 0 0 SB005
1766 7331016 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700019 12/07/2017 3583490 0 0 0 SB000
1767 7331016 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700018 12/07/2017 7014897 0 0 0 SB000
1768 7331136 13/07/2017 3192002808 SMRUTHI ORGANICS LIMITED E-063 12/07/2017 79075 0 0 0 SB000
1769 7331168 13/07/2017 3192002808 SMRUTHI ORGANICS LIMITED E-060 12/07/2017 303400 0 0 0 SB000
1770 7331226 13/07/2017 0389036552 EMBIO LTD MH2017180137 13/07/2017 1679007.25 256119.75 0 0 SB005
1771 7331449 13/07/2017 0310075238 HEXA HEALTHCARE PVT.LTD., JFE/46 10/07/2017 998648 104174.83 911174 109327 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 77     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1772 7331478 13/07/2017 0312042795 M G SOLAR POWERTRONICS LLP, 01 11/07/2017 4720 720 0 0 SB003,SB005
1773 7331500 19/07/2017 TL01118/3079 19/07/2017 6802883 0 0 0 SB001
1774 7331581 13/07/2017 0388031964 TATA CONSULTANCY SERVICES LIMITED EXP/145/2017 11/07/2017 616428.63 0 0 0 SB005
1775 7331607 13/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171001244 12/07/2017 43979.69 0 0 0 SB005
1776 7331607 13/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171001243 12/07/2017 16840.59 0 0 0 SB005
1777 7331673 13/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 771313506 11/07/2017 4188.73 0 0 0 SB000
1778 7331705 13/07/2017 0388055847 SHANKAR PACKAGINGS LIMITED SPL/17-18/0092 12/07/2017 218719 0 0 0 SB005
1779 7331710 13/07/2017 3499000318 COSMOS ENGITECH PVT LTD 037/17-18/EXP 10/07/2017 183133 0 0 0 SB005
1780 7331710 13/07/2017 3499000318 COSMOS ENGITECH PVT LTD 039/17-18/EXP 10/07/2017 323700 0 0 0 SB000
1781 7331710 13/07/2017 3499000318 COSMOS ENGITECH PVT LTD 038/17-18/EXP 10/07/2017 76496 0 0 0 SB000
1782 7331719 13/07/2017 0308034465 AESTEIRON STEELS PVT.LTD EXP/676 12/07/2017 331708 59707.44 0 0 SB005
1783 7332157 13/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000010 13/07/2017 2744279 0 0 0 SB000
1784 7332168 13/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000009 13/07/2017 9615455 0 0 0 SB000
1785 7332294 19/07/2017 TL01618/3067 19/07/2017 1433582 0 0 0 SB001
1786 7332359 13/07/2017 3192002808 SMRUTHI ORGANICS LIMITED E-062 12/07/2017 217800 0 0 0 SB000
1787 7332387 13/07/2017 3192002808 SMRUTHI ORGANICS LIMITED E-061 12/07/2017 80700 0 0 0 SB000
1788 7332471 19/07/2017 TL23417-3074 19/07/2017 1874970 0 0 0 SB001
1789 7332545 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700024 12/07/2017 1751299 0 0 0 SB000
1790 7332575 13/07/2017 1102004405 SYMBIOTEC PHARMALAB PRIVATE LIMITED 111000006 12/07/2017 122554.75 0 0 0 SB000
1791 7332594 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700023 12/07/2017 4323100 0 0 0 SB000
1792 7333141 13/07/2017 0310081581 AUDITRAC ENGINEERING CO., AEC/EB/088/17-18 05/07/2017 214631.49 44498.97 0 0 SB000
1793 7333543 13/07/2017 0889003815 AREX INDUSTRIES LTD 916 12/07/2017 85852 9198.44 76653 9198 SB000
1794 7333692 13/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000096 13/07/2017 95470.96 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 78     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1795 7333733 13/07/2017 0889003815 AREX INDUSTRIES LTD 917 12/07/2017 86356 9252.44 77103 9251 SB000
1796 7333741 13/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000095 13/07/2017 436314.86 0 0 0 SB005
1797 7333748 13/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171001245 12/07/2017 2215.87 0 0 0 SB005
1798 7333748 13/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171001246 12/07/2017 2998.62 0 0 0 SB005
1799 7333886 13/07/2017 0394012054 MARKSANS PHARMA LTD. 9000000462 12/07/2017 2184440.28 0 0 0 SB000
1800 7333902 13/07/2017 0392051338 PARASON MACHINERY (I) PVT.LTD. 221700004 13/07/2017 655551.45 0 0 0 SB005
1801 7333920 13/07/2017 2171384 13/07/2017 164134.92 0 0 0 SB001
1802 7334049 13/07/2017 2171385 13/07/2017 3667317.05 0 0 0 SB001
1803 7334378 13/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 775900503 12/07/2017 39288.97 4715.69 0 0 SB000
1804 7334728 13/07/2017 0308031440 JUMBO EXPORTS EXP-040 08/07/2017 88602 13515.62 0 0 SB005
1805 7334791 13/07/2017 0302046895 UNILEX COLOURS AND CHEMICALS LIMITED EXP/064/17-18 08/07/2017 130014 19833 0 0 SB005
1806 7334939 13/07/2017 0302046895 UNILEX COLOURS AND CHEMICALS LIMITED EXP/063/17-18 08/07/2017 499833 71368 0 0 SB005
1807 7334961 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700025 12/07/2017 8615822 0 0 0 SB000
1808 7335064 13/07/2017 0300013035 ENDURANCE TECHNOLOGIES LIMITED 1270012006 13/07/2017 42049.5 0 0 0 SB005
1809 7335141 13/07/2017 0308053222 PARLE ELIZABETH TOOLS PVT LTD 17-18/ZE/000001 12/07/2017 226383 34533 0 0 SB005
1810 7335212 13/07/2017 0308053222 PARLE ELIZABETH TOOLS PVT LTD 17-18/ZE/000002 12/07/2017 1340565 204493 0 0 SB005
1811 7335554 13/07/2017 3198009928 ULTRA ENGINEERS 14170005 08/07/2017 2631025 0 0 0 SB000
1812 7335768 13/07/2017 0388172371 SIDDHARTH COLORCHEM PVT.LTD 6173000021 13/07/2017 901695 0 0 0 SB005
1813 7336238 13/07/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 091/17-18 13/07/2017 502135 75875.44 78589 10874 SB000
1814 7336241 13/07/2017 0397010079 DOSCH PHARMACEUTICALS PVT. LTD. 090/17-18 13/07/2017 822328.33 126614.63 194063 33298 SB000
1815 7336429 13/07/2017 0399019219 JAL EXPORTS JE/E/11 12/07/2017 80836 14550.48 42000 7560 SB000
1816 7336477 15/07/2017 EXP-1525 15/07/2017 7837.17 0 0 0 SB001
1817 7336518 13/07/2017 0302052917 MANOHARLAL OMPRAKASH & CO. 2 12/07/2017 38215.5 5829.48 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 79     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1818 7336974 13/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000103 13/07/2017 1018010.43 0 0 0 SB005
1819 7336975 13/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000104 13/07/2017 255800 0 0 0 SB005
1820 7337194 13/07/2017 2402004118 ATLAS METAL INDUSTRIES, EXP048 05/07/2017 1816210 277048.98 0 0 SB005
1821 7337405 13/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000578 13/07/2017 80139.57 12224.68 0 0 SB005
1822 7337408 13/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000577 13/07/2017 125531.92 19148.94 0 0 SB005
1823 7337409 13/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000607 13/07/2017 176496.74 38608.66 0 0 SB005
1824 7337520 13/07/2017 0310075238 HEXA HEALTHCARE PVT.LTD., JFE/47 10/07/2017 995072 105342.46 890671 105091 SB000
1825 7337552 13/07/2017 0310075238 HEXA HEALTHCARE PVT.LTD., JFE/49 10/07/2017 938078 98842.16 839523 96757 SB000
1826 7337625 13/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000174 12/07/2017 49625 8932.5 0 0 SB000
1827 7337882 13/07/2017 3111024512 FPI INDUSTRIES PRIVATE LIMITED 98000833 13/07/2017 363372.85 65407.11 363372 65407 SB000
1828 7338020 13/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 128/17-18 11/07/2017 31819.18 0 0 0 SB003
1829 7338181 13/07/2017 0402024915 LMT INDIA PVT LTD. 177200000021 13/07/2017 1379830.5 248369.49 0 0 SB005
1830 7338219 13/07/2017 0402024915 LMT INDIA PVT LTD. 177200000022 13/07/2017 1930086.5 347415.57 0 0 SB005
1831 7338428 13/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/040/2017-18 12/07/2017 37731 5755.5 0 0 SB005
1832 7338479 13/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/039/2017-18 12/07/2017 188653 28777.5 0 0 SB005
1833 7338481 13/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/030/2017-18 12/07/2017 313164 47770.74 0 0 SB005
1834 7338483 13/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/041/2017-18 12/07/2017 1735603 264753 0 0 SB005
1835 7338678 13/07/2017 0402024915 LMT INDIA PVT LTD. 177200000015 11/07/2017 110692.78 19924.7 0 0 SB005
1836 7338896 13/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000027 13/07/2017 1153842 176009.58 977830 176007 SB000
1837 7338901 13/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000023 13/07/2017 792784 120933.54 671847 120928 SB000
1838 7338983 13/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000026 13/07/2017 255765 39015 216750 39015 SB000
1839 7339173 13/07/2017 2212005962 SHYAM INDOFAB PRIVATE LIMITED S517Y-0008 07/07/2017 26641 1332.05 0 0 SB005
1840 7339355 13/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH-VA610017-0034 13/07/2017 4061081 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 80     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1841 7339491 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700035 13/07/2017 6529017 0 0 0 SB000
1842 7339491 13/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700036 13/07/2017 1546782 0 0 0 SB000
1843 7339580 13/07/2017 2212005962 SHYAM INDOFAB PRIVATE LIMITED S517Y-00007 07/07/2017 78142 3907.1 0 0 SB005
1844 7340187 14/07/2017 0309001994 CHLORIS ENTERPRISES(INDIA) PVT.LTD. 17030 12/07/2017 25963.7 4673.47 0 0 SB005
1845 7340224 14/07/2017 MH10000576 13/07/2017 220936.17 33702.13 0 0 SB001
1846 7340225 14/07/2017 MH10000579 13/07/2017 404745.32 61740.81 0 0 SB001
1847 7340227 14/07/2017 MH10000585 13/07/2017 231283.04 35280.46 0 0 SB001
1848 7340227 14/07/2017 MH10000584 13/07/2017 115641.52 17640.23 0 0 SB001
1849 7340227 14/07/2017 MH10000583 13/07/2017 115641.52 17640.23 0 0 SB001
1850 7340230 14/07/2017 MH10000580 13/07/2017 20085.11 3063.83 0 0 SB001
1851 7340230 14/07/2017 MH10000581 13/07/2017 18259.19 2785.3 0 0 SB001
1852 7340238 14/07/2017 16170054 11/07/2017 9720 0 0 0 SB001
1853 7340402 14/07/2017 MH10000445 12/07/2017 76688.59 11698.26 0 0 SB001
1854 7340406 14/07/2017 MH10000591 13/07/2017 63268.08 9651.06 0 0 SB001
1855 7340410 14/07/2017 MH10000058 06/07/2017 53851.14 11779.94 0 0 SB001
1856 7340645 14/07/2017 MH10000574 13/07/2017 146795.61 32111.54 0 0 SB001
1857 7340647 14/07/2017 MHFOC-07 12/07/2017 567.36 124.11 0 0 SB001
1858 7340649 14/07/2017 MH10000575 13/07/2017 206483.56 45168.28 0 0 SB001
1859 7340745 14/07/2017 MH10000269 10/07/2017 160680.85 24510.64 0 0 SB001
1860 7340745 14/07/2017 MH10000270 10/07/2017 80340.43 12255.32 0 0 SB001
1861 7340972 14/07/2017 0302079092 GNH INDIA 1686 12/07/2017 36125 0 0 0 SB000
1862 7341144 14/07/2017 0388172002 SHANTILAL & BROS (MFG DEPT) EI-001/2017-18 13/07/2017 196178 21019.09 0 0 SB005
1863 7341167 14/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170015 12/07/2017 65037.15 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 81     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1864 7341206 14/07/2017 3108003356 NASHIK ENGINEERING CLUSTER RPT00271718 10/07/2017 21129 3223.08 0 0 SB005
1865 7341209 14/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000176 13/07/2017 21104 3798.72 0 0 SB000
1866 7341215 14/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000175 13/07/2017 21104 3798.72 0 0 SB000
1867 7341237 14/07/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170013 12/07/2017 2439225.68 0 0 0 SB005
1868 7341245 14/07/2017 2194002472 SATYANARAYAN IMPEX PRIVATE LIMITED MSF/12/17-18 10/07/2017 2287811.25 0 0 0 SB000
1869 7341248 14/07/2017 14170020 12/07/2017 2328 0 0 0 SB001
1870 7341474 14/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000024 13/07/2017 2265227 345543.48 1919677 345537 SB000
1871 7341586 14/07/2017 0388004975 MERCK LIMITED GA0150100002 08/07/2017 4845252.87 739106.37 0 0 SB005
1872 7341684 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039774 13/07/2017 829976.91 88926.24 734048 88085 SB000
1873 7341798 14/07/2017 3603002036 11/07/2017 1995470 0 0 0 SB001
1874 7341804 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000054-1 08/07/2017 326056.3 0 0 0 SB005
1875 7341809 14/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000011 13/07/2017 4483885 0 0 0 SB000
1876 7341810 14/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000012 13/07/2017 4484844 0 0 0 SB000
1877 7341891 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000054-2 08/07/2017 326056.3 0 0 0 SB005
1878 7341943 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039775 13/07/2017 3333037.17 357111.69 2947807 353736 SB000
1879 7342068 14/07/2017 0305023543 KELVION INDIA PVT LTD EX0000000007 06/07/2017 34544.84 7556.63 0 0 SB005
1880 7342183 14/07/2017 0394053435 KILITCH DRUGS (INDIA)LTD., Export/17-18/55 14/07/2017 5251575 603083.14 0 0 SB005
1881 7342198 14/07/2017 0708019641 MERIDIAN PHARMACARE PVT.LTD, MPC/103/17-18 12/07/2017 1398171 160029.72 1106000 132717 SB000
1882 7342381 14/07/2017 0392054388 POWER LINK, 26 13/07/2017 101816 0 0 0 SB000
1883 7342517 14/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004036 13/07/2017 125495 0 0 0 SB000
1884 7342535 14/07/2017 0594056829 FLASH ELECTRONICS (I) PVT.LTD., 171001395 13/07/2017 245.57 0 0 0 SB005
1885 7342547 14/07/2017 3198009928 ULTRA ENGINEERS 16170068 12/07/2017 566597 0 0 0 SB005
1886 7342626 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011454 13/07/2017 3266775.61 498321.72 2768454 498321 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 82     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1887 7342668 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011455 13/07/2017 1254452.1 191357.1 1063095 191357 SB000
1888 7342721 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039783 13/07/2017 1267834.44 135839.4 1121299 134555 SB000
1889 7342790 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000108 13/07/2017 3583311.84 0 0 0 SB005
1890 7343123 14/07/2017 0388000406 GREAVES COTTON LIMITED APB/073 11/07/2017 75681 13622.58 0 0 SB000
1891 7343268 14/07/2017 0309006228 CESARE BONETTI INDIA PVT.LTD. 5771050019 12/07/2017 844438 128812.5 0 0 SB005
1892 7343304 14/07/2017 0309006228 CESARE BONETTI INDIA PVT.LTD. 5771050020 12/07/2017 4120855 628605 0 0 SB005
1893 7343826 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011460 13/07/2017 228082.2 34792.2 193290 34792 SB000
1894 7343832 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700013 13/07/2017 966262.2 103528.09 0 0 SB005
1895 7344030 14/07/2017 MH10000593 13/07/2017 116858.8 17825.92 0 0 SB001
1896 7344030 14/07/2017 MH10000594 13/07/2017 20301.75 4441.01 0 0 SB001
1897 7344078 14/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000025 13/07/2017 4242714 647193.78 3595507 647170 SB000
1898 7344177 14/07/2017 2491001560 INTRICAST PVT. LTD. 057/17-18 08/07/2017 156210.03 0 0 0 SB000
1899 7344369 14/07/2017 3100006364 JOHN DEERE INDIA PVT LTD LR2703300009 13/07/2017 2377077.12 519985.62 0 0 SB005
1900 7344392 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000055-2 08/07/2017 4377361.85 0 0 0 SB005
1901 7344413 14/07/2017 3198009928 ULTRA ENGINEERS 13170012 11/07/2017 3778166 0 0 0 SB000
1902 7344413 14/07/2017 3198009928 ULTRA ENGINEERS 13170013 11/07/2017 603944 0 0 0 SB000
1903 7344440 20/07/2017 TL06818/3077 20/07/2017 1210871 0 0 0 SB001
1904 7344448 20/07/2017 TL05318/3086 20/07/2017 2255931 0 0 0 SB001
1905 7344478 14/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 2171376 12/07/2017 943359.78 0 0 0 SB000
1906 7344569 17/07/2017 PCPS/17/18/281 17/07/2017 6543.71 1177.87 0 0 SB001
1907 7344611 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039778 13/07/2017 2614686.46 280145.21 2312483 277497 SB000
1908 7344829 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039780 13/07/2017 1939313.97 207783.78 1715169 205820 SB000
1909 7345006 14/07/2017 0310075238 HEXA HEALTHCARE PVT.LTD., JFE/48 10/07/2017 930900 98133.8 832756 98118 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 83     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1910 7345019 14/07/2017 0388095962 CAMLIN FINE SCIENCES LIMITED 1037140012 13/07/2017 479630 0 0 0 SB005
1911 7345114 14/07/2017 0310075238 HEXA HEALTHCARE PVT.LTD., JFE/45 10/07/2017 929232 99113.21 830096 99088 SB000
1912 7345168 14/07/2017 3198009928 ULTRA ENGINEERS 16170043 10/07/2017 170427 0 0 0 SB000
1913 7345217 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039782 13/07/2017 2273025.9 243538.4 2010311 241237 SB000
1914 7345301 14/07/2017 0388051345 SPICA ELASTIC PRIVATE LIMITED 107 12/07/2017 572197 61306.8 0 0 SB005
1915 7345465 14/07/2017 0392038951 EXOTICA EXPORTS 5009 12/07/2017 939158 112698.96 939158 112698 SB000
1916 7345505 14/07/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27200007 13/07/2017 91129.39 0 0 0 SB005
1917 7345585 14/07/2017 1708000135 TARGET INNOVATIONS TE/GST/17-18/001 10/07/2017 1490035 0 0 0 SB000
1918 7345585 14/07/2017 1708000135 TARGET INNOVATIONS TE/GST/17-18/002 10/07/2017 345330 0 0 0 SB005
1919 7345677 14/07/2017 0302071326 DOSHI MEDICARE PRIVATE LTD E/670 13/07/2017 49499.39 5303.51 0 0 SB005
1920 7345805 14/07/2017 3193001783 ELECTRONICA MECHATRONIC SYSTEMS (INDIA) PVT.LTD. EX/17-18/0044 14/07/2017 878233 0 0 0 SB005
1921 7345856 14/07/2017 0398025410 JAYCO CHEMICAL INDUSTRIES EXP/037/2017-18 12/07/2017 132057 20144.34 0 0 SB005
1922 7345873 14/07/2017 0397057075 SCHOTT KAISHA PRIVATE LIMITED IN1725000098 13/07/2017 434100.91 0 0 0 SB005
1923 7345885 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000129 07/07/2017 40274.08 6143.5 0 0 SB005
1924 7345885 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000130 07/07/2017 80548.16 12287.01 0 0 SB005
1925 7346308 14/07/2017 0392011247 NISHANT AROMAS EX13 10/07/2017 37731 5755.5 0 0 SB005
1926 7346374 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000055-1 08/07/2017 4377361.85 0 0 0 SB005
1927 7346432 14/07/2017 0395011311 PIONEER ENTERPRISE PE/17034 13/07/2017 21609.97 4727.18 16882 4726 SB000
1928 7346672 14/07/2017 0302079092 GNH INDIA 1680 11/07/2017 48921.75 0 0 0 SB000
1929 7346727 14/07/2017 0302079092 GNH INDIA 1669 06/07/2017 48282.25 0 0 0 SB000
1930 7346750 14/07/2017 0807009555 CORONA REMEDIES PRIVATE LIMITED 100/17/S/234 07/07/2017 358176 38376 319800 38376 SB000
1931 7346824 14/07/2017 0307076229 AMMU INDUSTRIES 4665 13/07/2017 19057 3430.26 19057 3430 SB000
1932 7346876 14/07/2017 0389036552 EMBIO LTD MH2017180138 13/07/2017 845163.2 128923.2 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 84     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1933 7346920 14/07/2017 0314023461 ROBERTSHAW CONTROLS PRIVATE LIMITED RCPL201718118 12/07/2017 4911.3 0 0 0 SB005
1934 7346976 14/07/2017 0788012363 MICRO LABS LTD 706200003 12/07/2017 10267500.24 0 0 0 SB005
1935 7347024 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 775900504 13/07/2017 123651.82 14837.72 123648 14833 SB000
1936 7347084 14/07/2017 3100006364 JOHN DEERE INDIA PVT LTD LR2703300008 13/07/2017 5326912.51 1165262.11 0 0 SB005
1937 7347095 14/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800021 12/07/2017 25491.54 3888.54 0 0 SB005
1938 7347116 14/07/2017 0788012363 MICRO LABS LTD 706200005 12/07/2017 538193.14 0 0 0 SB005
1939 7347194 14/07/2017 0788012363 MICRO LABS LTD 706200006 12/07/2017 1463665.79 0 0 0 SB005
1940 7347326 14/07/2017 0788012363 MICRO LABS LTD 706200004 12/07/2017 749897.2 0 0 0 SB005
1941 7347410 14/07/2017 0316915777 BULL PHARMACHEM 2178 13/07/2017 49881 0 0 0 SB005
1942 7347419 14/07/2017 1191000478 SEALWELL, 1718005 12/07/2017 324928 0 0 0 SB005
1943 7347421 14/07/2017 1191000478 SEALWELL, 1718004 12/07/2017 429751 0 0 0 SB005
1944 7347663 14/07/2017 0316915777 BULL PHARMACHEM 2179 13/07/2017 49881 0 0 0 SB005
1945 7347714 14/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000102 14/07/2017 52279.13 0 0 0 SB005
1946 7347723 14/07/2017 0305020153 CLASSIC INTERNATIONAL EXP/07/17 10/07/2017 267247.02 12726.05 254521 12726 SB000
1947 7347804 14/07/2017 0316915777 BULL PHARMACHEM 2180 13/07/2017 49881 0 0 0 SB005
1948 7347963 14/07/2017 0316915777 BULL PHARMACHEM 2181 13/07/2017 49881 0 0 0 SB005
1949 7348102 14/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0006 13/07/2017 111913 0 0 0 SB005
1950 7348180 14/07/2017 0307055710 GENEX PHARMA 170706 13/07/2017 141166.85 0 0 0 SB000
1951 7348660 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021562 06/07/2017 215757.77 0 0 0 SB000
1952 7348692 14/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10382 13/07/2017 20104 2154 0 0 SB000
1953 7348725 14/07/2017 0396013341 BRIDGESTONE INDIA PVT. LTD 5071700540 13/07/2017 31416 0 0 0 SB005
1954 7348766 14/07/2017 0398051500 HEER PHARMA PVT. LTD. 2017-18/0000233 11/07/2017 1175081 0 0 0 SB005
1955 7348842 14/07/2017 1788000072 GKB OPHTHALMICS LIMITED 1109/17-18 11/07/2017 9747 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 85     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1956 7348898 14/07/2017 2408001463 SHREE PATEL INDUSTRIES UNIT-III EXP004 13/07/2017 89750 16155 0 0 SB005
1957 7349006 14/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00123 14/07/2017 929214 0 0 0 SB005
1958 7349178 14/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/367 14/07/2017 703450 0 0 0 SB005
1959 7349203 14/07/2017 0302079092 GNH INDIA 1687 13/07/2017 21103.5 0 0 0 SB000
1960 7349221 14/07/2017 0388097621 INDOKEM LIMITED 23 14/07/2017 94754 14454 0 0 SB005
1961 7349447 14/07/2017 0388018593 MODISON METALS LTD. EXP/00210/17-18 12/07/2017 274973 0 0 0 SB005
1962 7349456 14/07/2017 1690 13/07/2017 34318.75 0 0 0 SB001
1963 7349461 14/07/2017 0302079092 GNH INDIA 1689 13/07/2017 36486.25 0 0 0 SB000
1964 7349507 14/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. PNT049 13/07/2017 35990 0 0 0 SB005
1965 7349640 14/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/237 14/07/2017 47962.5 0 0 0 SB005
1966 7349698 14/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004061 14/07/2017 5533522.42 0 0 0 SB000
1967 7349836 14/07/2017 0316915777 BULL PHARMACHEM 2182 13/07/2017 49881 0 0 0 SB005
1968 7349869 14/07/2017 0306054426 ASIAD STEELS 192 12/07/2017 173944 0 0 0 SB000
1969 7350128 14/07/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0012 10/07/2017 200900 30645.72 0 0 SB005
1970 7350466 14/07/2017 0388018593 MODISON METALS LTD. EXP/00211/17-18 13/07/2017 43271 0 0 0 SB005
1971 7350487 13/07/2017 DFPL/E/1718/0005 13/07/2017 72903 0 0 0 SB001
1972 7350644 14/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000008 01/07/2017 37280.29 0 0 0 SB005
1973 7350711 14/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000019 01/07/2017 47935.65 0 0 0 SB005
1974 7350712 14/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000009 01/07/2017 58862.72 0 0 0 SB005
1975 7350742 14/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700033 13/07/2017 4974506 0 0 0 SB000
1976 7350938 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180085 13/07/2017 67104 0 0 0 SB005
1977 7350944 14/07/2017 0309001994 CHLORIS ENTERPRISES(INDIA) PVT.LTD. 17031 11/07/2017 23917.3 4305.11 0 0 SB005
1978 7350945 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180079 12/07/2017 1210300 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 86     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
1979 7350948 14/07/2017 0388189151 AARTI DRUGS LIMITED SEG6017180244 13/07/2017 157989 0 0 0 SB005
1980 7350949 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180086 13/07/2017 375101 0 0 0 SB005
1981 7350950 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180081 12/07/2017 314359 0 0 0 SB005
1982 7350955 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180080 12/07/2017 199062 0 0 0 SB005
1983 7350992 14/07/2017 0388189151 AARTI DRUGS LIMITED SEN19817180089 13/07/2017 624260 0 0 0 SB005
1984 7351018 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180082 13/07/2017 449535 0 0 0 SB005
1985 7351119 13/07/2017 SEW6117180076 12/07/2017 1242150 0 0 0 SB001
1986 7351130 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180083 13/07/2017 513056 0 0 0 SB005
1987 7351140 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021571 11/07/2017 42327.87 2116.11 0 0 SB000
1988 7351706 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021583 13/07/2017 193074.01 9653.25 170826 8538 SB000
1989 7351775 14/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625011 12/07/2017 8129184.38 387104.02 0 0 SB005
1990 7351777 14/07/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625012 12/07/2017 1239777.27 132833.21 0 0 SB005
1991 7351917 14/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0028 12/07/2017 858400 187775 0 0 SB000
1992 7352080 14/07/2017 0316916773 TANVI MARINE ENTERPRISES TME/25/17145 07/07/2017 63932 9752.4 0 0 SB005
1993 7352089 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000026 12/07/2017 6805048 0 0 0 SB005
1994 7352089 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH-VA110017-0027 12/07/2017 1169618 0 0 0 SB005
1995 7352335 14/07/2017 0598050701 HALDEX INDIA PVT. LTD. EOU/002002 12/07/2017 53292 0 0 0 SB005
1996 7352394 14/07/2017 0399023984 3S CORPORATION 79 13/07/2017 143888 12530.22 125658 10342 SB000
1997 7352412 14/07/2017 3402001748 WEATHERFORD DRILLING & PRODUCTION SERVICES(I)P.LTD CHC/1718/0014 13/07/2017 783069 0 0 0 SB000
1998 7352451 14/07/2017 0788012363 MICRO LABS LTD 706200007 12/07/2017 1351667.45 0 0 0 SB005
1999 7352469 14/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800027 13/07/2017 129801.18 19800.18 0 0 SB005
2000 7352471 14/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800028 13/07/2017 40587.28 6191.28 0 0 SB005
2001 7352498 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039776 11/07/2017 138942.8 14886.89 122883 14746 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 87     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2002 7352501 14/07/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-INV-1718-0030 12/07/2017 755467.57 0 0 0 SB000
2003 7352591 14/07/2017 0712002243 NANDU CHEMICAL INDUSTRIES 17GIN0006 13/07/2017 461460 0 0 0 SB005
2004 7352774 14/07/2017 PE00170268 11/07/2017 28985.34 0 0 0 SB001
2005 7353137 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039785 13/07/2017 15989203.98 1713128.65 14141186 1696942 SB000
2006 7353481 14/07/2017 3705001001 SUNNY PHARMA SP-795 10/07/2017 261683 31294.57 0 0 SB005
2007 7353543 14/07/2017 0305000411 GUJARAT NIPPON INTERNATIONAL PVT. LTD. G/17-18/A055-461 14/07/2017 530145.5 0 0 0 SB000
2008 7353632 14/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000049 01/07/2017 188591.75 0 0 0 SB005
2009 7353659 14/07/2017 0311004989 PMP DRIVE SYSTEMS INDIA PVT. LTD., EX/17-18/1001 13/07/2017 1364403 298463.2 0 0 SB005,SB006
2010 7353675 14/07/2017 0588055816 HUHTAMAKI PPL LIMITED THEIN1700005 14/07/2017 1445192.04 0 0 0 SB005
2011 7353679 14/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000004 01/07/2017 683796.89 0 0 0 SB005
2012 7353711 14/07/2017 0312031611 MODERN DRUG HOUSE EXP-0238 14/07/2017 365429 18271.45 0 0 SB005
2013 7353756 14/07/2017 0302079092 GNH INDIA 1688 13/07/2017 50210.86 0 0 0 SB000
2014 7353763 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021605 13/07/2017 218210.4 10910.52 201420 10070 SB000
2015 7353783 14/07/2017 0395058023 SVG FASHIONS LTD., SVG/F-025/17-18 10/07/2017 64997.5 3249.92 0 0 SB005
2016 7353874 14/07/2017 0394069064 PARAS EXPORTS., PE/012/17-18 14/07/2017 119427 21496.86 0 0 SB005
2017 7354035 14/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180078 12/07/2017 222950 0 0 0 SB005
2018 7354047 14/07/2017 0388189151 AARTI DRUGS LIMITED SE2117180077 13/07/2017 60515 0 0 0 SB005
2019 7354170 14/07/2017 3114024181 WIKUS INDIA PRIVATE LIMITED 821442 13/07/2017 54709.23 8345.48 0 0 SB005
2020 7354424 14/07/2017 0588055816 HUHTAMAKI PPL LIMITED THEIN1700004 14/07/2017 98284.91 0 0 0 SB005
2021 7354427 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000030 12/07/2017 2883 0 0 0 SB005
2022 7354427 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000031 12/07/2017 2822 0 0 0 SB005
2023 7354427 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000032 12/07/2017 6658 0 0 0 SB005
2024 7354427 14/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. VA0000000029 12/07/2017 5887 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 88     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2025 7354544 14/07/2017 0305061810 SUPER FRESH FRUITS PVT LTD 12441002 04/07/2017 115420.04 0 0 0 SB003,SB005
2026 7355171 14/07/2017 0303053607 AMN LIFE SCIENCE PRIVATE LIMITED 026/17-18 03/07/2017 7302960 782460 0 0 SB005
2027 7355243 14/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000074 12/07/2017 345152.7 0 0 0 SB000
2028 7355282 14/07/2017 3112024265 PHARMACIA OVERSEAS PO024 13/07/2017 78899.22 7019.41 0 0 SB000
2029 7355540 14/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000026 10/07/2017 17876.95 2731.19 15173 2703 SB000
2030 7355555 14/07/2017 0395011311 PIONEER ENTERPRISE PE/17035 13/07/2017 26737.45 5848.82 0 0 SB005
2031 7355558 14/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000024 10/07/2017 130643.01 19959.23 110884 19758 SB000
2032 7355605 14/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000027 10/07/2017 4155.07 0 0 0 SB000
2033 7355606 14/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000023 10/07/2017 141621.26 21636.45 120202 21418 SB000
2034 7355616 14/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000025 10/07/2017 53499.94 8173.55 45408 8091 SB000
2035 7355920 14/07/2017 1192001401 BIRLA CABLE LIMITED 1746500001 11/07/2017 1954326.73 298117.64 0 0 SB005
2036 7355961 14/07/2017 1192001401 BIRLA CABLE LIMITED 1746500002 11/07/2017 1317775.48 201016.6 0 0 SB005
2037 7356034 14/07/2017 0588106623 UNIFRAX INDIA PRIVATE LIMITED UIPL/128/2017 14/07/2017 973301 149265.9 0 0 SB005
2038 7356047 14/07/2017 2494002206 INTOLCAST PRIVATE LIMITED, 118/17-18 08/07/2017 94733.53 0 72487 13045 SB000
2039 7356054 14/07/2017 9210001926 11/07/2017 568058.4 0 0 0 SB001
2040 7356059 17/07/2017 CHC/1718/0015 13/07/2017 10702 1632.42 0 0 SB001
2041 7356133 14/07/2017 0397031441 BLISS GVS PHARMA LTD. 9410003759 12/07/2017 141104 16932.48 141104 16930 SB000
2042 7356159 14/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700037 14/07/2017 251214 0 0 0 SB000
2043 7356164 14/07/2017 0307077071 HILTI MANUFACTURING INDIA PRIVATE LIMITED EOUE170019 13/07/2017 428815 0 0 0 SB000
2044 7356189 14/07/2017 0795016573 LEAR AUTOMOTIVE INDIA PRIVATE LIMITED 1712EX0003 14/07/2017 37551 0 0 0 SB000
2045 7356313 14/07/2017 0307030326 AZA FASHIONS PVT. LTD. 10384 13/07/2017 30139.2 3229.2 0 0 SB000
2046 7356486 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000101-2 13/07/2017 1409014.92 0 0 0 SB005
2047 7356545 14/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000101-1 13/07/2017 1409014.92 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 89     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2048 7356671 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700024 13/07/2017 1458684.06 156287.58 0 0 SB005
2049 7356675 14/07/2017 3105014888 MONK AUTOMATION PVT.LTD. 0191/17-18 03/07/2017 171898 37602.6 0 0 SB005
2050 7356680 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700025 13/07/2017 1728895.01 185238.75 0 0 SB005
2051 7356825 14/07/2017 0388159880 SUMAN CREATION SC/U46/2017-18 12/07/2017 311925 0 0 0 SB000
2052 7356851 14/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000061 10/07/2017 345152.7 0 0 0 SB000
2053 7356884 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700023 13/07/2017 1933212.12 207129.87 0 0 SB005
2054 7356894 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700022 13/07/2017 1502904.48 161025.48 0 0 SB005
2055 7357177 14/07/2017 0389022951 IMPACT LABS PVT. LTD. Exp/02/2017-18 14/07/2017 31124.86 4747.86 0 0 SB005
2056 7357333 14/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0066/17-18 11/07/2017 806865.24 123081.14 683788 123081 SB000
2057 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170052 10/07/2017 168252 0 0 0 SB000
2058 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170048 10/07/2017 762220 0 0 0 SB000
2059 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170049 10/07/2017 214872 0 0 0 SB000
2060 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170051 10/07/2017 212442 0 0 0 SB000
2061 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170050 10/07/2017 46108 0 0 0 SB000
2062 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170053 10/07/2017 262962 0 0 0 SB000
2063 7357515 14/07/2017 3198009928 ULTRA ENGINEERS 16170047 10/07/2017 136981 0 0 0 SB000
2064 7357672 14/07/2017 900214 14/07/2017 14888 0 0 0 SB001
2065 7358078 14/07/2017 EX-34 13/07/2017 76383 16708.72 0 0 SB001
2066 7358099 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011471 14/07/2017 759566 115866 643700 115866 SB000
2067 7358151 14/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0005 13/07/2017 389264 0 0 0 SB005
2068 7358241 14/07/2017 0302004793 INTERNATIONAL PACKAGING PRODUCTS PRIVATE LIMITED 83 13/07/2017 248914 0 0 0 SB005
2069 7358477 14/07/2017 0313035261 RICAMOUR EMBROIDERIES , 167 13/07/2017 180648 19355.16 0 0 SB003
2070 7358710 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011463 13/07/2017 1384864.86 148378.38 1236486 148378 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 90     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2071 7358720 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011464 13/07/2017 1202396.93 128828.24 1073568 128828 SB000
2072 7358748 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011459 13/07/2017 6004569.61 643346.74 5361221 643345 SB000
2073 7358794 14/07/2017 0300013035 ENDURANCE TECHNOLOGIES LIMITED 1270010728 12/07/2017 8668.42 0 0 0 SB005
2074 7358795 14/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0065/17-18 11/07/2017 347072.3 52944 294134 52944 SB000
2075 7358852 16/07/2017 MH10000675 14/07/2017 185209 0 0 0 SB001
2076 7358852 16/07/2017 MH10000674 14/07/2017 111125.4 0 0 0 SB001
2077 7358852 16/07/2017 MH10000676 14/07/2017 67909.97 0 0 0 SB001
2078 7359217 14/07/2017 0394040287 ALKA CHEMICAL INDUSTRIES., 724/17-18 13/07/2017 327897.29 50018.23 0 0 SB000
2079 7359298 14/07/2017 0392038951 EXOTICA EXPORTS 5010 12/07/2017 836521 100382.52 836521 100379 SB000
2080 7359380 14/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700029 13/07/2017 35125733 0 0 0 SB000
2081 7359380 14/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700030 13/07/2017 35125733 0 0 0 SB000
2082 7359380 14/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700031 13/07/2017 35244344 0 0 0 SB000
2083 7359491 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011451 13/07/2017 399502.03 42803.79 356698 42803 SB000
2084 7359579 14/07/2017 0513082204 RYVIS PHARMA PVT.LTD. RP016/2017-18 07/07/2017 178651.2 19141.2 135000 16200 SB000
2085 7359583 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011461 13/07/2017 1274528.14 136556.59 1137971 136556 SB000
2086 7359618 14/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000105 14/07/2017 130378.06 0 0 0 SB005
2087 7359789 14/07/2017 EXP/30/2017-18 13/07/2017 2414692.5 363052.8 0 0 SB001
2088 7359893 14/07/2017 0305023543 KELVION INDIA PVT LTD EX0000000013 14/07/2017 307218.56 67204.06 0 0 SB005
2089 7360009 14/07/2017 1788000129 MARPOL PVT. LIMITED 02/17-18 14/07/2017 191600 34488 0 0 SB005
2090 7360086 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011450 13/07/2017 8463622.45 906816.69 7556805 906816 SB000
2091 7360374 14/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800030 14/07/2017 107251.38 16360.38 0 0 SB005
2092 7360746 15/07/2017 GE/6284/17-18 12/07/2017 549970 0 0 0 SB001
2093 7360947 14/07/2017 EE2217180041 14/07/2017 3534388 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 91     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2094 7361038 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039789 14/07/2017 3733229.77 399989.23 3301746 396209 SB000
2095 7361043 14/07/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000088 14/07/2017 690305.4 0 0 0 SB000
2096 7361096 14/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000049 13/07/2017 1266614.84 0 0 0 SB000
2097 7361109 14/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9120000050 14/07/2017 1132516.35 0 0 0 SB000
2098 7361266 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011452 13/07/2017 1653568 177168 1445000 173400 SB000
2099 7361383 14/07/2017 0309034728 KAMLESH METAL INDIA EX-05 04/07/2017 186478 0 0 0 SB005
2100 7361823 14/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011453 13/07/2017 410084.86 43937.66 366147 43937 SB000
2101 7362181 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021573 12/07/2017 98383.88 4919.03 98383 4919 SB000
2102 7362348 14/07/2017 0312033443 ESKAY IODINE PRIVATE LIMITED EXP/001/17-18 12/07/2017 28298 4316.58 0 0 SB005
2103 7362360 14/07/2017 0305089048 CLAD METAL INDIA PVT.LTD. 136 12/07/2017 3315 725.2 0 0 SB005
2104 7362387 14/07/2017 0304078573 RHR MEDICARE PVT. LTD. 34/2017-18 01/07/2017 1832469 184176 0 0 SB005
2105 7362407 14/07/2017 0397031441 BLISS GVS PHARMA LTD. 9410003753 12/07/2017 1220903.98 0 898881 107865 SB000
2106 7362460 14/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000014 14/07/2017 7740813 1393346.34 7740812 1393346 SB000
2107 7362465 14/07/2017 0509032214 CORNING TECHNOLOGIES INDIA PVT. LTD. EXP2017000015 14/07/2017 4178872 752196.96 4178872 752197 SB000
2108 7362613 14/07/2017 0312013752 SHEETAL ARTS EXP-003 13/07/2017 257625 18857.25 0 0 SB005
2109 7362705 14/07/2017 3499003872 MAHRSHEE LABORATORIES PVT.LTD GST311718 12/07/2017 98058 14958 0 0 SB005
2110 7362745 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021555 05/07/2017 54192.82 0 0 0 SB000
2111 7362853 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021585 13/07/2017 383496.02 19175.42 383492 19173 SB000
2112 7362912 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021587 13/07/2017 128316.96 6415.47 128316 6415 SB000
2113 7363042 14/07/2017 0395045347 UNIMARK REMEDIES LIMITED SAGV0016 13/07/2017 51160 0 0 0 SB003,SB005
2114 7363117 14/07/2017 0315081481 RADHIKA IMPEX 001 10/07/2017 134118.6 14369.85 0 0 SB000
2115 7363513 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 775900505 13/07/2017 83750.19 10156.56 0 0 SB000
2116 7363526 14/07/2017 MHEXP18500000015 01/07/2017 29753.56 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 92     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2117 7363960 14/07/2017 0397003161 PALL INDIA PVT. LTD 9717000018 13/07/2017 46928.29 8447.09 0 0 SB000
2118 7363960 14/07/2017 0397003161 PALL INDIA PVT. LTD 9717000005 12/07/2017 30788.11 5541.86 0 0 SB000
2119 7364079 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021599 13/07/2017 79841.58 3992.4 79841 3992 SB000
2120 7364344 14/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800032 13/07/2017 65389.7 9974.7 0 0 SB005
2121 7364520 17/07/2017 3371000075 17/07/2017 1427364 0 0 0 SB001
2122 7364672 14/07/2017 0307066592 MAIL ORDER SOLUTIONS INDIA PVT LTD 55 14/07/2017 151274 7563.7 0 0 SB005
2123 7364729 14/07/2017 3100005554 DANA INDIA P.LTD, 9211719363 13/07/2017 1023404.66 223869.83 799535 223869 SB000
2124 7365009 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000690 14/07/2017 67909.97 0 0 0 SB005
2125 7365038 14/07/2017 0795016573 LEAR AUTOMOTIVE INDIA PRIVATE LIMITED 1722EX0008 13/07/2017 201889 0 0 0 SB005
2126 7365159 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700034 14/07/2017 321330.24 34428.24 0 0 SB005
2127 7365174 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700035 14/07/2017 1524858.05 163377.65 0 0 SB005
2128 7365281 14/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021581 13/07/2017 3262531.42 163131.93 3262528 163125 SB000
2129 7365488 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039794 14/07/2017 2785551.6 298452.49 2463599 295631 SB000
2130 7365499 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039793 14/07/2017 5145033.02 551253.31 4550375 546045 SB000
2131 7365508 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039792 14/07/2017 3112425.98 333474.35 2752694 330323 SB000
2132 7365714 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000691 14/07/2017 53247.59 0 0 0 SB005
2133 7365714 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000692 14/07/2017 88745.98 0 0 0 SB005
2134 7365714 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000693 14/07/2017 88745.98 0 0 0 SB005
2135 7365714 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000694 14/07/2017 53247.59 0 0 0 SB005
2136 7365721 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000697 14/07/2017 224554.54 0 0 0 SB005
2137 7365723 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000564 13/07/2017 15473.89 0 0 0 SB005
2138 7365723 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000565 13/07/2017 38684.72 0 0 0 SB005
2139 7365723 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000563 13/07/2017 7736.94 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 93     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2140 7365734 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000701 14/07/2017 13922.83 0 0 0 SB005
2141 7365734 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000700 14/07/2017 48729.9 0 0 0 SB005
2142 7365734 14/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000702 14/07/2017 95012.22 0 0 0 SB005
2143 7366208 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039791 14/07/2017 1445817.33 154909.14 1278710 153445 SB000
2144 7366247 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039777 13/07/2017 1082444.94 115976.06 946940 113632 SB000
2145 7366254 14/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039781 13/07/2017 3832366.59 410611.6 3352611 402311 SB000
2146 7366278 14/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000030 14/07/2017 842237 128476.62 713757 128470 SB000
2147 7366370 14/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000031 14/07/2017 992365 151378.38 840985 151374 SB000
2148 7366826 14/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700037 14/07/2017 649502.97 69589.6 0 0 SB005
2149 7366849 14/07/2017 0388084685 WOCKHARDT LIMITED 127890010 14/07/2017 950809 145038.6 0 0 SB005
2150 7366854 14/07/2017 0388084685 WOCKHARDT LIMITED 127890008 13/07/2017 430128 65612.7 0 0 SB005
2151 7366855 14/07/2017 0388084685 WOCKHARDT LIMITED 127890007 13/07/2017 235816 35971.92 0 0 SB005
2152 7366856 14/07/2017 0388084685 WOCKHARDT LIMITED 127890004 13/07/2017 169787 25899.84 0 0 SB005
2153 7366858 14/07/2017 0388084685 WOCKHARDT LIMITED 127890005 13/07/2017 2490213 379863 0 0 SB005
2154 7366878 14/07/2017 3100005554 DANA INDIA P.LTD, 9241720220 11/07/2017 1721693.39 376620.43 1345072 376620 SB000
2155 7367051 14/07/2017 0388135085 NEOSYM INDUSTRY LIMITED 1720100006 14/07/2017 1088848.51 0 0 0 SB000
2156 7367786 15/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 7170111 12/07/2017 39436.86 0 0 0 SB000
2157 7367787 15/07/2017 0388041871 ALFA LAVAL INDIA LIMITED 7170112 12/07/2017 101794.14 0 0 0 SB000
2158 7367873 15/07/2017 0312031386 PRANAV ENGINEERING JUL/23/17 06/07/2017 31041 5587.38 0 0 SB005
2159 7368116 15/07/2017 1703001028 MACBROUT ENGINEERING PRIVATE LIMITED MEPLEOU0811718 12/07/2017 2087139 0 0 0 SB005
2160 7368256 15/07/2017 MHFOC-22 14/07/2017 70.68 0 0 0 SB001
2161 7368270 15/07/2017 MH10000677 14/07/2017 101864.95 0 0 0 SB001
2162 7368270 15/07/2017 MH10000678 14/07/2017 91961.41 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 94     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2163 7368280 15/07/2017 MH10000673 14/07/2017 106495.18 0 0 0 SB001
2164 7368319 15/07/2017 MH10000670 14/07/2017 129646.3 0 0 0 SB001
2165 7368319 15/07/2017 MH10000669 14/07/2017 194469.45 0 0 0 SB001
2166 7368356 15/07/2017 MH10000695 14/07/2017 37041.8 0 0 0 SB001
2167 7368361 15/07/2017 MH10000667 14/07/2017 84887.46 0 0 0 SB001
2168 7368361 15/07/2017 MH10000668 14/07/2017 16977.49 0 0 0 SB001
2169 7368361 15/07/2017 MH10000666 14/07/2017 50932.48 0 0 0 SB001
2170 7368383 15/07/2017 16170076 14/07/2017 22063 0 0 0 SB001
2171 7368383 15/07/2017 16170075 14/07/2017 14709 0 0 0 SB001
2172 7368670 15/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004063 14/07/2017 172164.95 0 0 0 SB000
2173 7368735 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0379/2017-18 15/07/2017 78101 11913 0 0 SB005
2174 7368781 15/07/2017 0397003161 PALL INDIA PVT. LTD 9717000016 12/07/2017 18647.29 2237.67 0 0 SB000
2175 7368802 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0343/2017-18 15/07/2017 92075 14045 0 0 SB005
2176 7368965 15/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004073 14/07/2017 430525.45 0 0 0 SB000
2177 7368966 15/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004072 14/07/2017 287016.97 0 0 0 SB000
2178 7369169 15/07/2017 0388091355 RUIA & RUIA PRIVATE LIMITED MSW-01/17-18 14/07/2017 116301 13956.12 0 0 SB000
2179 7369448 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 771313508 13/07/2017 799.38 0 0 0 SB000
2180 7369743 15/07/2017 0397055404 HD FIRE PROTECT PVT.LTD. JEX-003 14/07/2017 150721 0 0 0 SB005
2181 7369768 15/07/2017 0397055404 HD FIRE PROTECT PVT.LTD. JEX-004 14/07/2017 102779 0 0 0 SB005
2182 7369853 15/07/2017 0395045347 UNIMARK REMEDIES LIMITED SAGV0017 13/07/2017 197605.5 0 0 0 SB003,SB005
2183 7370012 15/07/2017 0390027146 AYM SYNTEX LTD. 61303012 13/07/2017 458951 0 0 0 SB003
2184 7370168 15/07/2017 0405020350 NETZSCH TECHNOLOGIES INDIA PVT. LTD., 1718110005 12/07/2017 62929.75 0 0 0 SB000
2185 7370221 15/07/2017 0405020350 NETZSCH TECHNOLOGIES INDIA PVT. LTD., 1718110009 14/07/2017 282858.76 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 95     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2186 7370232 15/07/2017 0405020350 NETZSCH TECHNOLOGIES INDIA PVT. LTD., 1718110002 12/07/2017 1395557.92 0 0 0 SB000
2187 7370378 15/07/2017 0399023984 3S CORPORATION 80 13/07/2017 269230 32307.6 0 0 SB005
2188 7371151 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021596 13/07/2017 294102.87 14705.31 294102 14705 SB000
2189 7371206 15/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000184 14/07/2017 468670 84360.6 0 0 SB000
2190 7371223 15/07/2017 0390018384 BILCARE LIMITED 1600010212 13/07/2017 858858.73 0 0 0 SB000
2191 7371769 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011447 12/07/2017 8576867.99 918950.14 7657917 918950 SB000
2192 7371907 15/07/2017 3496002697 TATVA CHINTAN PHARMA CHEM PVT LTD ST/1718/0000088 13/07/2017 83500 0 0 0 SB003,SB005
2193 7371930 15/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH2017000015 14/07/2017 764882 0 0 0 SB005
2194 7372288 15/07/2017 0395033853 MORARJEE TEXTILES LIMITED EI1100000002 08/07/2017 132058 6288.46 0 0 SB005
2195 7372288 15/07/2017 0395033853 MORARJEE TEXTILES LIMITED EI1100000001 08/07/2017 17821 848.61 0 0 SB005
2196 7372527 15/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92003991 11/07/2017 4970.38 0 0 0 SB000
2197 7372662 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011456 13/07/2017 8516875.73 912522.4 7604352 912521 SB000
2198 7372949 15/07/2017 0302065261 BEE GEE ENTERPRISES 027/17-18 13/07/2017 218699 33360.84 0 0 SB000
2199 7373111 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011474 14/07/2017 1936893.3 295458.3 1641435 295458 SB000
2200 7373270 15/07/2017 3108000811 FORI AUTOMATION INDIA PRIVATE LIMITED FI/EXP/014 13/07/2017 46278 8330 0 0 SB000
2201 7373294 15/07/2017 0388026448 IPCA LABORATORIES LIMITED 112ES700036 14/07/2017 2113030.93 226396.17 0 0 SB005
2202 7373404 15/07/2017 0307066592 MAIL ORDER SOLUTIONS INDIA PVT LTD 54 14/07/2017 453714 22685.7 0 0 SB005
2203 7373412 15/07/2017 0405020350 NETZSCH TECHNOLOGIES INDIA PVT. LTD., 1718110006 12/07/2017 770763.14 0 0 0 SB000
2204 7373494 15/07/2017 0100000053 MR. RAMESH GOBINDRAM MAHTANI 17013 07/07/2017 101950 18351 0 0 SB003,SB005
2205 7373603 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011473 14/07/2017 740576.85 112969.35 627607 112969 SB000
2206 7373689 15/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0050/17-18 03/07/2017 127792.52 19493 108299 19493 SB000
2207 7373691 15/07/2017 0312040610 NOVAPHENE SPECIALITIES PVT. LTD. NSPL/010/17-18 14/07/2017 144869.94 26076.59 0 0 SB005
2208 7373941 15/07/2017 0307055710 GENEX PHARMA 170630 10/07/2017 626112 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 96     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2209 7373960 15/07/2017 0397003161 PALL INDIA PVT. LTD 9717000017 12/07/2017 43059.43 7750.7 0 0 SB005
2210 7373960 15/07/2017 0397003161 PALL INDIA PVT. LTD 9717000014 12/07/2017 10764.86 1937.67 0 0 SB005
2211 7374175 15/07/2017 0312040610 NOVAPHENE SPECIALITIES PVT. LTD. NSPL/011/17-18 14/07/2017 63669 11460.42 0 0 SB005
2212 7374239 15/07/2017 0312040610 NOVAPHENE SPECIALITIES PVT. LTD. NSPL/012/17-18 14/07/2017 376480 67766.4 0 0 SB005
2213 7374351 15/07/2017 3103006977 APRAS POLYMERS & ENGINEERING CO. PVT. LTD. 1718/P2/00125 14/07/2017 860851 0 0 0 SB005
2214 7374363 15/07/2017 5208036703 VAP CHEM EXP012 14/07/2017 57539.14 8777.16 0 0 SB005
2215 7374667 15/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000029 14/07/2017 246387 37584.54 208802 37584 SB000
2216 7374749 15/07/2017 0394031156 INDIA CONNECTION IMPEX PVT. LTD., IC/17-18/142 15/07/2017 393979.96 19699 0 0 SB005
2217 7374971 15/07/2017 0316931586 BSFC DISTRIBUTORS PRIVATE LIMITED BEXP17-18-0004 11/07/2017 128641.18 6125.77 0 0 SB005
2218 7375036 15/07/2017 0316931586 BSFC DISTRIBUTORS PRIVATE LIMITED BEXP17-18-0001 07/07/2017 26043.16 1240.15 0 0 SB005
2219 7375235 15/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/366 15/07/2017 1247025 0 0 0 SB005
2220 7375564 15/07/2017 0398007497 HALLIBURTON OFFSHORE SERVICES INC. MHEXP18500000024 01/07/2017 133830.72 0 0 0 SB005
2221 7375611 15/07/2017 5295000036 PRAVEEN LABORATORIES PVT. LTD. EX/003 12/07/2017 1947000 297000 1650000 297000 SB000
2222 7375632 15/07/2017 5295000036 PRAVEEN LABORATORIES PVT. LTD. EX/001 11/07/2017 4622060 705060 3917000 705060 SB000
2223 7375645 15/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000741 14/07/2017 197251.62 0 0 0 SB005
2224 7375676 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0331/2017-18 15/07/2017 624212 95218 0 0 SB005
2225 7375677 15/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/380 15/07/2017 31975 0 0 0 SB005
2226 7375682 15/07/2017 0393061884 SUPRIYA LIFESCIENCE LTD E/17-18/381 15/07/2017 143887.5 0 0 0 SB005
2227 7375684 15/07/2017 5295000036 PRAVEEN LABORATORIES PVT. LTD. EX/002 11/07/2017 37732 5755.68 0 0 SB000
2228 7375848 15/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039786 06/07/2017 1011180.04 108340.72 894308 107317 SB000
2229 7375919 15/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000722 14/07/2017 82315.11 0 0 0 SB005
2230 7375974 15/07/2017 MHFOC-23 14/07/2017 2959.56 0 0 0 SB001
2231 7375992 15/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000183 14/07/2017 166910 30043.8 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 97     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2232 7376035 15/07/2017 0388189151 AARTI DRUGS LIMITED EE2117180075 12/07/2017 208480 0 0 0 SB005
2233 7376225 15/07/2017 0398055131 CHEMPI FINE CHEMICALS CFC/4462 15/07/2017 622553.25 94965.75 0 0 SB005
2234 7376418 15/07/2017 0315034408 MVC PHARMACEUTICALS. MVC/2017-2018/28 13/07/2017 519527 0 0 0 SB005
2235 7376419 15/07/2017 0300013035 ENDURANCE TECHNOLOGIES LIMITED 1270010741 13/07/2017 58530.49 0 0 0 SB005
2236 7376526 15/07/2017 0397006331 PRINTOGRAFIK PACKAGING INDIA PVT. LTD. 2017-18/CHF-3364 14/07/2017 83286 14991.48 0 0 SB000
2237 7376668 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0336/2017-18 15/07/2017 32700 0 0 0 SB005
2238 7376737 15/07/2017 0306054426 ASIAD STEELS 193 12/07/2017 227214 0 0 0 SB000
2239 7376858 15/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039727 11/07/2017 412555.84 44202.3 372170 44660 SB000
2240 7376870 15/07/2017 5217508264 SHIV SHAKTI PHARMA CARE PVT. LTD. 22 13/07/2017 1392400 212400 0 0 SB005
2241 7376876 15/07/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10000734 14/07/2017 64270.77 0 0 0 SB005
2242 7377243 15/07/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0017 10/07/2017 61836 13527 48309 13526 SB000
2243 7377282 15/07/2017 0389022951 IMPACT LABS PVT. LTD. Exp/04/2017-18 15/07/2017 56179.8 8569.8 0 0 SB005
2244 7377318 15/07/2017 0392021889 ALOK INDUSTRIES LIMITED. 1000940084 14/07/2017 102233 0 0 0 SB005
2245 7377639 15/07/2017 0801000084 YUDO HOT RUNNER INDIA PVT. LTD., 76 13/07/2017 63290 0 0 0 SB000
2246 7377707 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0335/2017-18 15/07/2017 53577 8172 0 0 SB005
2247 7377716 15/07/2017 0389036552 EMBIO LTD MH2017180136 13/07/2017 4648397.6 709077.6 0 0 SB005
2248 7377810 15/07/2017 0395031087 GEMINI EXPORTS., GE/6286/17-18 13/07/2017 1374925 0 0 0 SB000
2249 7377814 15/07/2017 3411002174 DYNAMIC FORGE & FITTING (I) PVT LTD 239 13/07/2017 922002.28 141575.66 0 0 SB005
2250 7377958 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021593 13/07/2017 91720.3 4585.86 91719 4585 SB000
2251 7378258 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V014 12/07/2017 65549 0 0 0 SB005
2252 7378389 15/07/2017 0315053160 TRITORC EQUIPMENTS PRIVATE LIMITED TEX-0004 14/07/2017 50905.39 7766 0 0 SB005
2253 7378390 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021604 13/07/2017 102710.11 5135.82 102710 5135 SB000
2254 7378395 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V011 11/07/2017 62351 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 98     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2255 7378398 15/07/2017 1191000478 SEALWELL, 1718007 13/07/2017 755200 0 0 0 SB005
2256 7378406 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V001 07/07/2017 78339 0 0 0 SB000
2257 7378407 15/07/2017 1191000478 SEALWELL, 1718006 13/07/2017 73744 0 0 0 SB005
2258 7378427 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V010 10/07/2017 54997 0 0 0 SB000
2259 7378457 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V003 07/07/2017 68107 0 0 0 SB000
2260 7378496 15/07/2017 0302079092 GNH INDIA 1672 07/07/2017 84829.68 0 0 0 SB000
2261 7378515 15/07/2017 0300017171 GOLD COIN HANKY MFG.CO EXP/GST/032 10/07/2017 2711250.15 129107.15 0 0 SB005
2262 7378553 15/07/2017 0307076229 AMMU INDUSTRIES 4666 14/07/2017 31975 5755.5 31975 5755 SB000
2263 7378587 15/07/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH2017000014 14/07/2017 934700 0 0 0 SB005
2264 7378651 15/07/2017 0300015704 JESONS INDUSTRIES LTD JIL/D3/FY18/0100 14/07/2017 232778 41900.04 0 0 SB005
2265 7378687 15/07/2017 0395018382 KHOSLA PROFIL PVT LTD. SIE318-00118 12/07/2017 370782 0 0 0 SB005
2266 7378765 15/07/2017 0302079092 GNH INDIA 1675 10/07/2017 15348 0 0 0 SB000
2267 7378831 15/07/2017 1102000183 VISHAL FAB (INDIA) PVT. LIMITED, GSTE-2-1718 15/07/2017 607695 0 0 0 SB005
2268 7378930 15/07/2017 0315028467 CONFIANCE LIFE SCIENCES PVT.LTD. CEXP/1718/3 15/07/2017 67635 12174 0 0 SB000
2269 7378989 15/07/2017 0395011311 PIONEER ENTERPRISE PE/17032 11/07/2017 24600.29 3752.59 20845 3749 SB000
2270 7379188 15/07/2017 EX/08/2017-18 15/07/2017 131967.12 20130.57 0 0 SB001
2271 7379250 15/07/2017 0397076339 SEMSONS INTERNATIONAL EXPORT-17 14/07/2017 33202.84 5064.84 0 0 SB005
2272 7379267 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021609 14/07/2017 63726.18 3186.63 48378 2418 SB000
2273 7379450 15/07/2017 0395011311 PIONEER ENTERPRISE PE/17029 11/07/2017 15318.58 2336.73 12981 2336 SB000
2274 7379540 15/07/2017 0311012736 MECHANO AUTOMATION & SYSTEMS. MAAS/G/0008/1718 11/07/2017 292814 60780.72 0 0 SB005
2275 7379565 15/07/2017 0395031087 GEMINI EXPORTS., GE/6285/17-18 13/07/2017 402885 0 261000 46980 SB000
2276 7379634 15/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/022 14/07/2017 84720 0 0 0 SB000
2277 7379636 15/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/021 14/07/2017 291675 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 99     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2278 7379639 15/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/020 14/07/2017 1099475 0 0 0 SB000
2279 7379642 15/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0008 14/07/2017 1540747 0 0 0 SB005
2280 7379706 15/07/2017 0388061502 PERMANENT MAGNETS LIMITED P0068/17-18 14/07/2017 30568 4663 25899 4661 SB000
2281 7379777 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V004 08/07/2017 151075 0 0 0 SB000
2282 7379778 15/07/2017 2414015195 RADHEKRISHNA BRASS PRODUCTS Export-2 12/07/2017 79124.9 12069.9 0 0 SB005
2283 7379917 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V013 12/07/2017 40289 0 0 0 SB005
2284 7380036 15/07/2017 0316943282 JF ENGINEERING PRODUCTS LLP JF/EXP/1005 14/07/2017 38497.91 6929.62 0 0 SB005
2285 7380127 17/07/2017 U1D/EX17-18/52 13/07/2017 105551 0 0 0 SB001
2286 7380484 15/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021597 13/07/2017 27695.47 1384.52 27694 1384 SB000
2287 7380621 15/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0301000021 11/07/2017 4025.55 0 0 0 SB000
2288 7380625 15/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0301000023 11/07/2017 162589.95 0 0 0 SB000
2289 7380626 15/07/2017 0302079092 GNH INDIA 1673 07/07/2017 40928 0 0 0 SB000
2290 7380691 15/07/2017 0399050256 PRATIK HEAT PRODUCTS PVT. LTD., PHPPL/I/0007 14/07/2017 221459 0 0 0 SB005
2291 7380734 15/07/2017 EXP/08/17-18 14/07/2017 1152290 175773.06 0 0 SB001
2292 7380973 15/07/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800018 10/07/2017 585724.86 89347.86 0 0 SB005
2293 7381320 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011470 14/07/2017 182295.84 27807.84 154488 27807 SB000
2294 7381325 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011472 14/07/2017 139032.32 21208.32 117824 21208 SB000
2295 7381329 15/07/2017 0388028033 UNICHEM LABORATORIES LIMITED 9100011458 13/07/2017 342123.3 52188.3 289935 52188 SB000
2296 7381336 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V005 08/07/2017 422070 0 0 0 SB000
2297 7381355 15/07/2017 0310081581 AUDITRAC ENGINEERING CO., AEC/EB/090/17-18 11/07/2017 196584.4 35385.19 0 0 SB000
2298 7381362 15/07/2017 3105000534 HONEYWELL TURBO TECHNOLOGIES INDIA PVT LTD 92004086 15/07/2017 4256014.36 0 0 0 SB000
2299 7381394 15/07/2017 0398069697 IDEAL CURES PVT. LTD. GST/EX17-18/V006 10/07/2017 1657904 0 0 0 SB000
2300 7381433 15/07/2017 3198009928 ULTRA ENGINEERS 16170079 14/07/2017 28778 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 100     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2301 7381433 15/07/2017 3198009928 ULTRA ENGINEERS 16170083 14/07/2017 6385 0 0 0 SB000
2302 7381433 15/07/2017 3198009928 ULTRA ENGINEERS 16170080 14/07/2017 26859 0 0 0 SB000
2303 7381433 15/07/2017 3198009928 ULTRA ENGINEERS 16170082 14/07/2017 6139 0 0 0 SB000
2304 7381433 15/07/2017 3198009928 ULTRA ENGINEERS 16170081 14/07/2017 52759 0 0 0 SB000
2305 7381494 15/07/2017 0395031087 GEMINI EXPORTS., GE/6284A/17-18 12/07/2017 233418 0 185000 33300 SB000
2306 7381504 15/07/2017 0395031087 GEMINI EXPORTS., GE/6280/17-18 11/07/2017 901695 0 0 0 SB005
2307 7381615 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000121-2 15/07/2017 638403.95 0 0 0 SB005
2308 7381634 15/07/2017 3198009928 ULTRA ENGINEERS 16170078 14/07/2017 48090 0 0 0 SB000
2309 7381634 15/07/2017 3198009928 ULTRA ENGINEERS 16170077 14/07/2017 142609 0 0 0 SB000
2310 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170071 14/07/2017 6548 0 0 0 SB000
2311 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170074 14/07/2017 2494 0 0 0 SB000
2312 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170073 14/07/2017 39329 0 0 0 SB000
2313 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170072 14/07/2017 90809 0 0 0 SB000
2314 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170070 14/07/2017 451615 0 0 0 SB000
2315 7381647 15/07/2017 3198009928 ULTRA ENGINEERS 16170069 14/07/2017 20432 0 0 0 SB000
2316 7381815 15/07/2017 3402001748 WEATHERFORD DRILLING & PRODUCTION SERVICES(I)P.LTD CHC/1718/0017 14/07/2017 3320859 0 0 0 SB000
2317 7381857 15/07/2017 1791000363 PYRO ELECTRIC INSTRUMENTS GOA PVT.LTD 013 13/07/2017 830838.4 0 0 0 SB005
2318 7381862 15/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039790 14/07/2017 39642508.91 1887738.27 37398041 1869902 SB000
2319 7381880 15/07/2017 0394007263 INDORE COMPOSITE PVT LTD P18579/51 15/07/2017 126160.56 0 0 0 SB005
2320 7382387 15/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0035 13/07/2017 187181.65 0 0 0 SB005
2321 7382457 15/07/2017 0388189151 AARTI DRUGS LIMITED SE2217180039 14/07/2017 121030 0 0 0 SB005
2322 7382460 15/07/2017 0388189151 AARTI DRUGS LIMITED SE2217180040 14/07/2017 121030 0 0 0 SB005
2323 7382484 15/07/2017 0388061502 PERMANENT MAGNETS LIMITED HE-0065/17-18 13/07/2017 327302.5 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 101     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2324 7382508 15/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700050 14/07/2017 1513908 0 0 0 SB000
2325 7382661 17/07/2017 3372000123 17/07/2017 62055.81 0 0 0 SB001
2326 7382766 15/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039730 11/07/2017 445134.09 47693.05 393685 47242 SB000
2327 7382909 15/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700051 14/07/2017 16095204 0 0 0 SB000
2328 7383126 15/07/2017 0399014365 DICITEX FURNISHINGS PRIVATE LIMITED DIC/DCF/EXP-0024 12/07/2017 379744.69 0 0 0 SB005
2329 7383140 15/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180091 14/07/2017 2006550 0 0 0 SB005
2330 7383142 15/07/2017 0388189151 AARTI DRUGS LIMITED SEW6117180090 14/07/2017 1274000 0 0 0 SB005
2331 7383188 15/07/2017 0388189151 AARTI DRUGS LIMITED SEG6017180247 14/07/2017 4560500 0 0 0 SB005
2332 7383382 15/07/2017 0388123001 ORIENTAL EXPORT CORPORATION 0332/2017-18 15/07/2017 261152 39836 0 0 SB005
2333 7383897 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000123 15/07/2017 624769.28 0 0 0 SB005
2334 7383898 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000125 15/07/2017 618772.2 0 0 0 SB005
2335 7383900 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000126 15/07/2017 626685.28 0 0 0 SB005
2336 7383902 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000124 15/07/2017 620784 0 0 0 SB005
2337 7383906 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000127 15/07/2017 624730.96 0 0 0 SB005
2338 7383917 15/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000128 15/07/2017 628237.24 0 0 0 SB005
2339 7384128 15/07/2017 0395033853 MORARJEE TEXTILES LIMITED EI1100000008 08/07/2017 599465 28545.95 0 0 SB005
2340 7384182 15/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700049 14/07/2017 209995 0 0 0 SB000
2341 7384219 15/07/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000028 14/07/2017 255765 39015 216750 39015 SB000
2342 7384415 15/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025863 15/07/2017 528725.17 0 0 0 SB005
2343 7384583 15/07/2017 0398055131 CHEMPI FINE CHEMICALS 4485 03/07/2017 281846.84 42993.59 0 0 SB005
2344 7385106 15/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700047 14/07/2017 179855 0 0 0 SB000
2345 7385332 17/07/2017 GI/1718/75 17/07/2017 53238.38 0 0 0 SB001
2346 7385340 17/07/2017 GI/1718/76 17/07/2017 1126552.79 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 102     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2347 7385398 15/07/2017 0300006225 AXIS ELECTRICAL COMPONENTS (INDIA) PVT. LTD., EXINV17000017 15/07/2017 430729.88 65704.56 0 0 SB005
2348 7385417 15/07/2017 1788000072 GKB OPHTHALMICS LIMITED 2047/17-18 13/07/2017 283906 0 0 0 SB005
2349 7385446 15/07/2017 0388215747 SIYARAM SILK MILLS LIMITED 9003023032 10/07/2017 57455 0 0 0 SB000
2350 7385610 15/07/2017 1195003862 PARAG FANS & COOLING SYSTEMS LTD., 14 14/07/2017 19185 0 0 0 SB000
2351 7386181 15/07/2017 3100005554 DANA INDIA P.LTD, 9241720322 15/07/2017 2552062.68 558263.71 1993798 558263 SB000
2352 7386195 15/07/2017 3100005554 DANA INDIA P.LTD, 9241720323 15/07/2017 2552062.68 558263.71 1993798 558263 SB000
2353 7386593 15/07/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/019 14/07/2017 1120125 0 0 0 SB005
2354 7386800 15/07/2017 0392029464 CIRON DRUGS AND PHARMACEUTICALS P LTD EX-123 09/07/2017 335790 15990 0 0 SB005
2355 7386837 17/07/2017 3649000014 17/07/2017 2662548.67 126788.05 0 0 SB001
2356 7388013 06/07/2017 9003023017 05/07/2017 123296.13 0 0 0 SB001
2357 7388593 16/07/2017 0504073613 FIELDFRESH FOODS PRIVATE LIMITED 2403025856 16/07/2017 303641.35 0 0 0 SB005
2358 7389039 16/07/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. PNT045 08/07/2017 28678 0 0 0 SB005
2359 7389071 17/07/2017 TEX-0002 14/07/2017 433244 66088 0 0 SB001
2360 7389071 15/07/2017 TEX-0003 14/07/2017 54754 8352 0 0 SB001
2361 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170010 16/07/2017 39673.8 0 0 0 SB005
2362 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170015 16/07/2017 30876.41 0 0 0 SB005
2363 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170012 16/07/2017 26625.95 0 0 0 SB005
2364 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170013 16/07/2017 214257.35 0 0 0 SB005
2365 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170014 16/07/2017 33290.67 0 0 0 SB005
2366 7389298 16/07/2017 0588055816 HUHTAMAKI PPL LIMITED MEXP-170011 16/07/2017 36622.71 0 0 0 SB005
2367 7389299 16/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021613 14/07/2017 238081.39 11903.66 238081 11904 SB000
2368 7389301 16/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021617 14/07/2017 70839.33 3541.55 70839 3541 SB000
2369 7389366 16/07/2017 0392011247 NISHANT AROMAS EX12 04/07/2017 195445 29813.58 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 103     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2370 7389823 12/07/2017 GJ0317000078-1 11/07/2017 4345662.56 0 0 0 SB001
2371 7391339 16/07/2017 000964 12/07/2017 75839 11568.6 0 0 SB001
2372 7391891 17/07/2017 0390025941 TIME TECHNOPLAST LTD. 001110200186 15/07/2017 66720 12009.6 0 0 SB003,SB005
2373 7391899 17/07/2017 0396064353 WEST COAST EXPORTS, WCE/786/406 15/07/2017 43350 5202 0 0 SB000
2374 7392016 17/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000080 14/07/2017 11536.8 0 0 0 SB000
2375 7392104 17/07/2017 0399032843 VISHAY COMPONENTS INDIA PVT. LTD. 17800003 10/07/2017 26610.4 0 0 0 SB000
2376 7392205 17/07/2017 0396064353 WEST COAST EXPORTS, WCE/786/407 15/07/2017 4364140 523696.8 0 0 SB003
2377 7392269 17/07/2017 1701000768 ROTEK INDUSTRIES, RI/001006 14/07/2017 205012.5 0 0 0 SB000
2378 7392282 17/07/2017 0395031087 GEMINI EXPORTS., GE/6282/17-18 12/07/2017 860447 0 678500 122130 SB000
2379 7392407 17/07/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021611 14/07/2017 281025.77 14051.18 281025 14051 SB000
2380 7392479 17/07/2017 0388156449 CONCEPT PHARMACEUTICALS LTD., C0IED0033 13/07/2017 3044400 464400 0 0 SB005
2381 7393302 17/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700040 14/07/2017 18599303 0 0 0 SB000
2382 7393524 17/07/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHL18E000189 17/07/2017 6139 1105.02 0 0 SB005
2383 7393671 17/07/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700055 14/07/2017 2300606 0 0 0 SB000
2384 7393695 17/07/2017 3497000043 GEA REFRIGERATION INDIA PVT LTD GJ430961700002 14/07/2017 76928 16828 0 0 SB005
2385 7393699 17/07/2017 0895001721 CADILA HEALTHCARE LTD 1064886520 11/07/2017 2972115.15 318440.91 2628600 315432 SB000
2386 7393854 17/07/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000121-1 15/07/2017 638403.95 0 0 0 SB005
2387 7393912 17/07/2017 3194012291 KEETRONICS (INDIA) PVT LTD 472-17/18 11/07/2017 17000 3060 0 0 SB005
2388 7393918 17/07/2017 0303078634 MAS INDUSTRIES PVT. LTD. MAS/039/17-18 15/07/2017 17801 2715 15085 2715 SB000
2389 7394003 17/07/2017 1195001851 TATA PRECISION INDUSTRIES (INDIA) LTD., SI/0694/17-18 12/07/2017 406390.74 0 0 0 SB005
2390 7394009 17/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039787 14/07/2017 10051669.2 1076964.1 8889906 1066788 SB000
2391 7394023 17/07/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG1000014 06/07/2017 190500 0 0 0 SB005
2392 7394045 17/07/2017 0895001721 CADILA HEALTHCARE LTD 1064039788 14/07/2017 20126029.31 2156360.18 17799881 2135985 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 10:38     Page : 104     Report ID : E_MIS_STA_96_10040949

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


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

Amount in Rs.


Serial No. SB No. SB Date IEC Exporter Name Invoice Number Invoice Date Invoice Value GSTN IGST Amount GSTN Invoice Value Customs IGST Amount Customs Response Code
2393 7394397 17/07/2017 1703001028 MACBROUT ENGINEERING PRIVATE LIMITED MEPLEOU0821718 15/07/2017 3617012 0 0 0 SB005
2394 7394481 17/07/2017 0394040201 DOSHIL EXP/07/17-18 14/07/2017 120662 18406.08 0 0 SB005
2395 7394483 17/07/2017 75 15/07/2017 406886 62067.42 0 0 SB001
2396 7394611 17/07/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000005 17/07/2017 141368.46 30924.35 0 0 SB005
2397 7394611 17/07/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000004 17/07/2017 99227.18 15136.35 0 0 SB005
2398 7394909 17/07/2017 0388216140 MWV INDIA PAPERBOARD PACKAGING PVT. LTD. 26FY17-18DN00004 15/07/2017 354923 0 0 0 SB000
2399 7395066 17/07/2017 0893012289 COLOURTEX INDUSTRIES PRIVATE LIMITED 3372000120 17/07/2017 949657.5 0 0 0 SB005
2400 7395126 17/07/2017 16170091 15/07/2017 267759 0 0 0 SB001
2401 7395126 17/07/2017 16170086 15/07/2017 70601 0 0 0 SB001
2402 7395126 17/07/2017 16170089 15/07/2017 242115 0 0 0 SB001
2403 7395126 17/07/2017 16170090 15/07/2017 391630 0 0 0 SB001
2404 7395126 17/07/2017 16170092 15/07/2017