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


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

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 1046773 03/08/2017 118 29/07/2017 1857 88.43 0 0 SB001
2 1046810 05/08/2017 070 13/07/2017 6230 296.67 0 0 SB001
3 1046843 07/08/2017 013 04/07/2017 39432 1877.7 0 0 SB001
4 1046843 05/08/2017 012 04/07/2017 12518 596.09 0 0 SB001
5 1142615 12/08/2017 NF/020 27/07/2017 13219.2 1586.3 0 0 SB001
6 1142617 12/08/2017 NF/022 28/07/2017 13804.8 1656.58 0 0 SB001
7 1142620 12/08/2017 NF/026 31/07/2017 2598.4 311.81 0 0 SB001
8 1142621 12/08/2017 NF/009 18/07/2017 11808 1416.96 0 0 SB001
9 1142623 12/08/2017 NF/013 21/07/2017 11596.8 1391.62 0 0 SB001
10 1331814 01/08/2017 AUK00326 31/07/2017 3179.6 340.67 0 0 SB001
11 1331815 01/08/2017 AUS00177 31/07/2017 1610.6 172.56 0 0 SB001
12 1331819 01/08/2017 AUK00325 31/07/2017 1712.15 183.45 0 0 SB001
13 1331820 01/08/2017 AUK00324 31/07/2017 2120 227.14 0 0 SB001
14 1346388 03/08/2017 SBML/L6/067 28/07/2017 1129931 0 0 0 SB001
15 1460909 04/08/2017 781718 23/07/2017 787.95 22.95 0 0 SB001
16 3368579 01/08/2017 SBML/L6/066 28/07/2017 2839328 0 0 0 SB001
17 3462575 01/08/2017 PO029 27/07/2017 118521.48 6126.48 0 0 SB001
18 3531935 08/08/2017 801718 24/07/2017 796.19 23.19 0 0 SB001
19 3776610 12/08/2017 NF/014 23/07/2017 13691.52 1642.98 0 0 SB001
20 3885186 07/08/2017 068 12/07/2017 3115 148.33 0 0 SB001
21 4009993 02/08/2017 0115000109 31/07/2017 4176900 0 0 0 SB001
22 4010027 03/08/2017 0115000123 31/07/2017 19237500 0 0 0 SB001
23 4010165 05/08/2017 0115000074 29/07/2017 698500 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 4010176 05/08/2017 0115000103 29/07/2017 3556000 0 0 0 SB001
25 4010320 10/08/2017 0115000054 21/07/2017 1902512.5 0 0 0 SB001
26 4010580 16/08/2017 0115000125 31/07/2017 4000500 0 0 0 SB001
27 4010771 21/08/2017 0115000102 29/07/2017 1889125 0 0 0 SB001
28 4141177 12/08/2017 NF/018 26/07/2017 3968 476.16 0 0 SB001
29 4974605 08/08/2017 NF/023 28/07/2017 20058.88 2407.07 0 0 SB001
30 4981857 08/08/2017 NF/016 25/07/2017 4096 491.52 0 0 SB001
31 4987362 08/08/2017 NF/019 27/07/2017 5312 637.44 0 0 SB001
32 5000762 28/08/2017 EXP/17-18/0106 28/08/2017 374972 0 0 0 SB001
33 5694324 10/08/2017 831718 28/07/2017 5149.28 199.96 0 0 SB001
34 5775902 09/08/2017 851718 31/07/2017 528.39 15.39 0 0 SB001
35 5833479 02/08/2017 IAJVI1718045 28/07/2017 11354.55 1732.05 0 0 SB001
36 5854810 10/08/2017 861718 31/07/2017 435.69 12.69 0 0 SB001
37 6383824 09/08/2017 811718 25/07/2017 896.1 26.1 0 0 SB001
38 6454784 01/08/2017 SBML/L6/063 27/07/2017 5419599 0 0 0 SB001
39 6637831 10/08/2017 NF/017 25/07/2017 6272 752.64 0 0 SB001
40 6637842 10/08/2017 NF/008 15/07/2017 8633.6 1036.03 0 0 SB001
41 6637853 10/08/2017 NF/007 15/07/2017 15379.2 1845.5 0 0 SB001
42 6638310 12/08/2017 NF/021 28/07/2017 3738.11 448.57 0 0 SB001
43 6638995 22/08/2017 NF/028 31/07/2017 15872 1904.64 0 0 SB001
44 6639146 22/08/2017 NF/027 31/07/2017 4422.4 530.69 0 0 SB001
45 7305902 12/08/2017 002 08/07/2017 117667.2 12607.2 0 0 SB001
46 7416240 21/08/2017 U1D/EX17-18/51 13/07/2017 128731 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7525707 10/08/2017 CGP/684/17-18 05/08/2017 43007 0 0 0 SB001
48 7543401 04/08/2017 4452 31/07/2017 100184 10734 0 0 SB001
49 7543401 04/08/2017 4453 31/07/2017 89186 9555.6 0 0 SB001
50 7621318 03/08/2017 AG0306000250 31/07/2017 1015070.3 0 0 0 SB001
51 7639638 05/08/2017 JEX-020 28/07/2017 55609 0 0 0 SB001
52 7644888 27/08/2017 1718/P2/00309 30/07/2017 1535970 0 0 0 SB001
53 7668891 01/08/2017 U1D/EX17-18/57 29/07/2017 100381 0 0 0 SB001
54 7693950 17/08/2017 9241720364 19/07/2017 15116.28 3306.64 0 0 SB001
55 7722329 01/08/2017 E0123 26/07/2017 317445.26 48424 0 0 SB001
56 7730686 01/08/2017 16170154 29/07/2017 12256 0 0 0 SB001
57 7730686 01/08/2017 16170153 29/07/2017 18542 0 0 0 SB001
58 7730737 01/08/2017 MH10002474 31/07/2017 65725.29 0 0 0 SB001
59 7730737 01/08/2017 MH10002473 31/07/2017 49293.97 0 0 0 SB001
60 7730802 01/08/2017 MH10002481 31/07/2017 105134.79 0 0 0 SB001
61 7730829 01/08/2017 MH10002477 31/07/2017 46213.09 0 0 0 SB001
62 7730831 01/08/2017 0395003601 TECHNO RISE INDUSTRIES, TRI0066 29/07/2017 14780 2254.57 0 0 SB000
63 7730870 01/08/2017 0300006225 AXIS ELECTRICAL COMPONENTS (INDIA) PVT. LTD., EXINV17000045 31/07/2017 2813.8 0 0 0 SB005
64 7731088 01/08/2017 MH10002475 31/07/2017 36970.47 0 0 0 SB001
65 7731315 01/08/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000139 31/07/2017 9271 1668.78 0 0 SB000
66 7731831 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700254 30/07/2017 3029171 0 0 0 SB000
67 7731841 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700253 30/07/2017 3781059 0 0 0 SB000
68 7731844 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700249 30/07/2017 1952952 0 0 0 SB000
69 7731844 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700252 30/07/2017 5994948 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7731847 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700251 30/07/2017 1558224 0 0 0 SB000
71 7732008 01/08/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17015 29/07/2017 1256936 191736 1065200 191736 SB000
72 7732285 01/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10510 26/07/2017 7212.8 772.8 0 0 SB005
73 7732286 01/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10561 31/07/2017 11200 1200 0 0 SB000
74 7732289 01/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10549 29/07/2017 8624 924 0 0 SB000
75 7732299 01/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10556 29/07/2017 9800 1050 0 0 SB000
76 7732319 01/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10560 31/07/2017 17040.8 1825.8 0 0 SB000
77 7732355 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH2017000309 31/07/2017 514423 0 0 0 SB005
78 7732361 01/08/2017 0702006751 HARDIK INTERNATIONAL E-005 24/07/2017 673708.97 44151.68 621240 44270 SB000
79 7732454 01/08/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400039 31/07/2017 317500 0 0 0 SB005
80 7732473 01/08/2017 0388061502 PERMANENT MAGNETS LIMITED HE-0076/17-18 31/07/2017 55626 0 0 0 SB000
81 7732485 01/08/2017 0396026494 CHINO CORPORATION INDIA PVT. LTD. EXP/17-18/009 31/07/2017 310576 47376 263200 47376 SB000
82 7732540 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700209 28/07/2017 4938153 529087.87 4409065 529087 SB000
83 7732582 01/08/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720106 31/07/2017 1191826 214528.68 1191826 214528 SB000
84 7732637 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039962 31/07/2017 429446.66 46011.91 377139 45256 SB000
85 7732640 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039961 31/07/2017 2240710.4 240076.7 1967785 236134 SB000
86 7732669 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039958 31/07/2017 2231967.03 239139.28 1960107 235212 SB000
87 7732711 01/08/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000180 25/07/2017 198789.32 0 0 0 SB000
88 7732776 01/08/2017 0303073179 TERYAIR EQUIPMENT PVT. LTD. TERY020 09/07/2017 112512 20252.16 0 0 SB005
89 7732793 01/08/2017 0588047651 MAHLE FILTER SYSTEMS ( INDIA)PRIVATE LIMITED 9178609550 29/07/2017 39913.56 0 0 0 SB000
90 7732894 01/08/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-1718-0119 25/07/2017 .01 0 0 0 SB006
91 7732978 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002462 31/07/2017 33889.6 0 0 0 SB005
92 7732978 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002463 31/07/2017 33889.6 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7732978 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002466 31/07/2017 15404.36 0 0 0 SB005
94 7732978 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002465 31/07/2017 46213.09 0 0 0 SB005
95 7732978 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002464 31/07/2017 203337.61 0 0 0 SB005
96 7733041 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002470 31/07/2017 112451.86 0 0 0 SB005
97 7733041 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002472 31/07/2017 131193.84 0 0 0 SB005
98 7733041 01/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002471 31/07/2017 224903.72 0 0 0 SB005
99 7733299 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039963 31/07/2017 4425382.72 474148.02 3886359 466362 SB000
100 7733366 01/08/2017 0313081808 ZEEN ENTERPRISES ZE/210/17-18 25/07/2017 46710 7125.3 0 0 SB005
101 7733585 01/08/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000182 25/07/2017 198789.32 0 0 0 SB000
102 7734101 01/08/2017 0388005131 SAJJAN INDIA LIMITED 065/SIL/17-18 31/07/2017 7709535 0 0 0 SB000
103 7734299 01/08/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000175 25/07/2017 1450865.74 0 0 0 SB005
104 7734303 01/08/2017 0313013136 SAURER TEXTILE SOLUTIONS PRIVATE LIMITED 78002694 31/07/2017 48122.19 7340.67 40781 7340 SB000
105 7734310 01/08/2017 0313013136 SAURER TEXTILE SOLUTIONS PRIVATE LIMITED 78002693 31/07/2017 271.03 41.34 229 41 SB000
106 7734450 01/08/2017 0493004696 DOEHLER INDIA PRIVATE LTD, GST881718 31/07/2017 7804500 0 0 0 SB003,SB005
107 7734461 01/08/2017 MH10002476 31/07/2017 52374.84 0 0 0 SB001
108 7735097 01/08/2017 0301033013 DIFFUSION ENGINEERS LIMITED E117Y-00013 26/07/2017 452772.6 81499.07 0 0 SB005
109 7735700 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/005 31/07/2017 10464800 0 0 0 SB005
110 7735828 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/008 31/07/2017 98908 15087.6 0 0 SB005
111 7735839 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/006 31/07/2017 267500 40805.1 0 0 SB005
112 7735933 01/08/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170070 28/07/2017 64472.25 9834.75 0 0 SB005
113 7736040 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/010 31/07/2017 32592 4971.6 0 0 SB005
114 7736065 01/08/2017 0388159880 SUMAN CREATION SC/U54/2017-18 26/07/2017 29453 0 0 0 SB000
115 7736192 01/08/2017 0316916773 TANVI MARINE ENTERPRISES TME/26/17089 31/07/2017 229421 50185.8 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7736633 01/08/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-1718-0127 26/07/2017 1736547.31 0 0 0 SB000
117 7736673 01/08/2017 0300017171 GOLD COIN HANKY MFG.CO EXP/GST/040 29/07/2017 926779.35 44132.35 0 0 SB005
118 7736761 01/08/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0306000181 25/07/2017 99394.98 0 0 0 SB000
119 7736762 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000072 31/07/2017 132209 20167.56 112041 20167 SB000
120 7736767 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000073 31/07/2017 199692 30461.58 169230 30461 SB000
121 7736780 01/08/2017 0300017171 GOLD COIN HANKY MFG.CO EXP/GST/042 31/07/2017 1127269.5 53679.5 0 0 SB005
122 7736805 01/08/2017 0314054448 METAL SERVICES INDIA MSI/17-18/119 31/07/2017 1050867 189156.06 0 0 SB000
123 7737276 01/08/2017 0310076935 ANEW TOWER TECH., 7601/17-18 31/07/2017 38418 8403.92 0 0 SB000
124 7737448 01/08/2017 1195001851 TATA PRECISION INDUSTRIES (INDIA) LTD., SI/0787/17-18 26/07/2017 386787.39 0 0 0 SB005
125 7737653 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039972 31/07/2017 2680870.78 408946.28 2234622 402231 SB000
126 7737964 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000395 30/07/2017 12864850.79 0 0 0 SB005
127 7738167 01/08/2017 0398059748 D DECOR EXPORTS PRIVATE LIMITED. 770021710 31/07/2017 14325.6 0 0 0 SB000
128 7738327 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039974 31/07/2017 575926.85 87853.25 480060 86410 SB000
129 7738348 01/08/2017 0388016451 EAGLEBURGMANN INDIA PRIVATE LIMITED 27400022 28/07/2017 96393 0 0 0 SB005
130 7738773 01/08/2017 1711000248 VERGO PHARMA RESEARCH LABORATORIES PVT. LTD., A01/1718/EXP/005 27/07/2017 2083014 249961.68 2083014 249962 SB000
131 7739029 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000394 30/07/2017 12819550.57 0 0 0 SB005
132 7739182 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000393 30/07/2017 13949152.39 0 0 0 SB005
133 7739195 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000392 30/07/2017 13979352.82 0 0 0 SB005
134 7739403 01/08/2017 0388018593 MODISON METALS LTD. EXP/00252/17-18 31/07/2017 718575 0 0 0 SB005
135 7739445 01/08/2017 0388018593 MODISON METALS LTD. EXP/00251/17-18 31/07/2017 2352744 0 0 0 SB005
136 7739557 01/08/2017 1713000733 FRANSTEK BELTS PVT. LTD. 005 31/07/2017 7561 0 0 0 SB005
137 7739559 01/08/2017 0388045736 GOA INSTRUMENT INDUSTRIES PVT. LTD. 1 28/07/2017 6985 0 0 0 SB005
138 7739638 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000308 31/07/2017 6985359.5 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7739660 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000430 31/07/2017 13895374.03 0 0 0 SB005
140 7739660 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. DN2017000429 31/07/2017 13885042.72 0 0 0 SB005
141 7739770 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/009 31/07/2017 299720 45720 0 0 SB005
142 7739809 01/08/2017 3499000318 COSMOS ENGITECH PVT LTD 112/17-18/EXP 24/07/2017 112200 0 0 0 SB000
143 7739963 01/08/2017 0389021601 ANUH PHARMA LTD. GP/E/1718/0015 31/07/2017 4089454 0 0 0 SB005
144 7740567 01/08/2017 0291002013 ANZEN EXPORTS E0122 26/07/2017 102241.98 15596 0 0 SB005
145 7741388 01/08/2017 0388189151 AARTI DRUGS LIMITED EG6017180274 25/07/2017 3190793 486731.16 0 0 SB005
146 7741546 01/08/2017 0302079092 GNH INDIA 1726 29/07/2017 37341.31 3599 29993 3599 SB000
147 7741561 01/08/2017 1727 29/07/2017 292673.15 30233 0 0 SB001
148 7741620 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039967 31/07/2017 761808 116208 635000 114300 SB000
149 7741764 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700343 31/07/2017 3345072 358400.53 2986671 358400 SB000
150 7741942 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000310 31/07/2017 36938085.18 0 0 0 SB005
151 7741983 01/08/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720101 28/07/2017 273748.5 49274.73 273748 49275 SB000
152 7742093 01/08/2017 0303024127 APPLIED OPTICAL TECHNOLOGIES PVT. LTD. ES0004/17-18 31/07/2017 238140 0 0 0 SB000
153 7742217 01/08/2017 0397057555 MONTANA INTERNATIONAL 1718G-794 17/07/2017 24000 4320 31178 5612 SB000
154 7742403 01/08/2017 0388031964 TATA CONSULTANCY SERVICES LIMITED EXP/182/2017 31/07/2017 32774.65 0 0 0 SB005
155 7742661 01/08/2017 1710000236 AYURON IMPLANTS PVT. LTD., 1720015 31/07/2017 365760 0 0 0 SB000
156 7742689 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000309 31/07/2017 5185915.33 0 0 0 SB005
157 7742838 01/08/2017 0388189151 AARTI DRUGS LIMITED EE2117180100 31/07/2017 431800 0 0 0 SB005
158 7742838 01/08/2017 0388189151 AARTI DRUGS LIMITED EE2117180099 28/07/2017 347663 0 0 0 SB005
159 7742914 01/08/2017 0399011595 ISHANI I-290 31/07/2017 103306.35 4919.35 0 0 SB005
160 7743062 01/08/2017 0313013136 SAURER TEXTILE SOLUTIONS PRIVATE LIMITED 78002684 28/07/2017 201909.89 32413.7 169489 32408 SB000
161 7743420 01/08/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/048 31/07/2017 45990 0 0 0 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7743431 01/08/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/047 31/07/2017 289200 0 0 0 SB000
163 7743449 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000312 31/07/2017 17822274.52 0 0 0 SB005
164 7743474 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000313 31/07/2017 1364233.73 0 0 0 SB005
165 7743712 01/08/2017 0397072970 KALELKAR SURGICAL INDUSTRIES KSI/INV/794/1718 12/07/2017 219357.04 23502.54 0 0 SB005
166 7743856 01/08/2017 0308041208 GO GREEN TEXTILES INDIA 041/ORG/17-18 31/07/2017 19384.65 0 0 0 SB005
167 7743870 01/08/2017 0305086936 SURVIVAL TECHNOLOGIES PVT.LTD. 945 31/07/2017 33147 0 0 0 SB005
168 7743904 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000304 31/07/2017 36092875 0 0 0 SB005
169 7743904 01/08/2017 0896004341 INTAS PHARMACEUTICALS LTD. GJ0317000305 31/07/2017 4675415.5 0 0 0 SB005
170 7744095 01/08/2017 0312007949 LUCRO 1044/17-18 01/08/2017 213946.58 32635.92 0 0 SB005
171 7744108 01/08/2017 0305086936 SURVIVAL TECHNOLOGIES PVT.LTD. 940 31/07/2017 289560 0 0 0 SB005
172 7744261 01/08/2017 0300039000 STERLITE TECHNOLOGIES LTD. MH2017000305 31/07/2017 23743 0 0 0 SB005
173 7744535 01/08/2017 0388063262 J.B. CHEMICALS & PHARMACEUTICALS LIMITED 1170625144 31/07/2017 2342840.1 251018.54 0 0 SB005
174 7744604 01/08/2017 0302044621 T. C. IMPEX CORPORATION 032 31/07/2017 71409 3400.43 0 0 SB005
175 7744738 01/08/2017 0302079092 GNH INDIA 1728 01/08/2017 91211.4 9296.4 0 0 SB005
176 7744816 01/08/2017 0397044453 CENTURY INKS PVT.LTD. 3481 31/07/2017 20003 0 0 0 SB000
177 7745574 01/08/2017 0308079787 RENAE FASHION 014 31/07/2017 4190 199.5 0 0 SB005
178 7745622 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700299 31/07/2017 1019960 109281.38 910678 109281 SB000
179 7745622 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700298 31/07/2017 1025167 109839.28 915327 109839 SB000
180 7745918 01/08/2017 0388041871 ALFA LAVAL INDIA LIMITED 4177982 28/07/2017 9006.15 1378.04 7657 1378 SB000
181 7745918 01/08/2017 0388041871 ALFA LAVAL INDIA LIMITED 4177984 28/07/2017 60448.12 9219.72 51221 9219 SB000
182 7745918 01/08/2017 0388041871 ALFA LAVAL INDIA LIMITED 4177983 28/07/2017 9006.15 1378.04 7657 1378 SB000
183 7746043 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000075 31/07/2017 57079 8706.96 48372 8707 SB000
184 7746066 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000077 31/07/2017 726732 110857.32 615871 110854 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7746076 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000083 31/07/2017 122239 18646.74 103592 18646 SB000
186 7746154 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000074 31/07/2017 101952 15552 86399 15551 SB000
187 7746161 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000076 31/07/2017 240868 36742.68 204125 36741 SB000
188 7746166 01/08/2017 0315071460 RAJVEER STAINLESS AND ALLOYS E/17-18/150 27/07/2017 172990 26388.36 108688 19564 SB000
189 7746326 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700258 31/07/2017 2004632 214782.02 1789850 214782 SB000
190 7746326 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700257 31/07/2017 1225367 131289.33 1094077 131289 SB000
191 7746329 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700260 31/07/2017 1011404 108364.68 903038 108364 SB000
192 7746329 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700259 31/07/2017 979400 104935.74 874464 104935 SB000
193 7746455 01/08/2017 0388000180 BENZO CHEM INDUSTRIES PRIVATE LIMITED JEX024 26/07/2017 6934200 0 0 0 SB000
194 7746612 01/08/2017 0398051500 HEER PHARMA PVT. LTD. 2017-18/000293 31/07/2017 131763 0 0 0 SB000
195 7746639 01/08/2017 0388189151 AARTI DRUGS LIMITED EE2117180101 31/07/2017 95250 0 0 0 SB005
196 7746643 01/08/2017 0895001721 CADILA HEALTHCARE LTD 1064039964 31/07/2017 8038316.53 861248.48 7059228 847107 SB000
197 7747024 01/08/2017 0598050701 HALDEX INDIA PVT. LTD. 700156 31/07/2017 463029 0 0 0 SB005
198 7747153 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700302 31/07/2017 271718 29112.63 242605 29112 SB000
199 7747304 01/08/2017 3110004046 JIANGYIN UNI-POL VACUUM CASTING INDIA PVT. LTD. EG-17-18/0068 31/07/2017 1682496 368046 1314450 368045 SB000
200 7747561 01/08/2017 3192002808 SMRUTHI ORGANICS LIMITED E-072 31/07/2017 78600 0 0 0 SB000
201 7747589 01/08/2017 0302070770 NAVIN FLUORINE INTERNATIONAL LIMITED 233015006 26/07/2017 3588480 0 0 0 SB000
202 7747609 01/08/2017 0397084935 GOLDSEAL-SAARGUMMI INDIA PVT. LTD., 22801186 26/07/2017 77997 11897.82 0 0 SB005
203 7747687 01/08/2017 0389021601 ANUH PHARMA LTD. GP/E/1718/0016 31/07/2017 158767 0 0 0 SB005
204 7747751 01/08/2017 1110006187 SHREE SIDDHI VINAYAK DESIGNER KW/GST/02/17-18 31/07/2017 2113070.45 0 0 0 SB003
205 7747817 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700265 31/07/2017 1767378 189361.89 1578015 189361 SB000
206 7747817 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700300 31/07/2017 846494 90695.76 755797 90695 SB000
207 7747886 01/08/2017 0302044621 T. C. IMPEX CORPORATION 033 31/07/2017 116015 5524.5 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7747888 01/08/2017 0302044621 T. C. IMPEX CORPORATION 035 31/07/2017 308372 14684.38 0 0 SB005
209 7747954 01/08/2017 0316918521 KRISHNA EXPORTS EXP/053/2017-18 01/08/2017 1381125 0 0 0 SB000
210 7748104 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700344 31/07/2017 4323024 463181.18 3859843 463181 SB000
211 7748267 01/08/2017 0302044621 T. C. IMPEX CORPORATION 036 31/07/2017 85011 4048.13 0 0 SB005
212 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000020 31/07/2017 275877.64 42083.03 0 0 SB005
213 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000018 31/07/2017 166180.91 25349.63 0 0 SB005
214 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000019 31/07/2017 2597.77 396.27 0 0 SB005
215 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000023 31/07/2017 90351.68 19764.43 0 0 SB005
216 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000021 31/07/2017 13370.91 2039.63 0 0 SB005
217 7748310 01/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000022 31/07/2017 417864.37 91407.83 0 0 SB005
218 7748387 01/08/2017 0302044621 T. C. IMPEX CORPORATION 037 31/07/2017 734759 34988.5 0 0 SB005
219 7748412 01/08/2017 0300038780 STEEL TUBES (INDIA) STI/EXP/015 31/07/2017 524446.5 0 0 0 SB000
220 7748495 01/08/2017 0302044621 T. C. IMPEX CORPORATION 038 31/07/2017 317373 15113 0 0 SB005
221 7748541 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700276 31/07/2017 587881 27994.32 559886 27994 SB000
222 7748584 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700313 31/07/2017 35186715 0 0 0 SB000
223 7748647 01/08/2017 0895002078 MAGOTTEAUX INDUSTRIES PVT.LTD. E/24 31/07/2017 2164080 0 0 0 SB005
224 7748678 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700346 31/07/2017 600165 0 0 0 SB000
225 7748693 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700312 31/07/2017 35859723 0 0 0 SB000
226 7748746 01/08/2017 0302044621 T. C. IMPEX CORPORATION 039 31/07/2017 131996 6285.55 0 0 SB005
227 7748768 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700351 31/07/2017 37009118 0 0 0 SB000
228 7748773 01/08/2017 0888009925 BOSCH REXROTH INDIA PRIVATE LIMITED KX0000000429 25/07/2017 395270.52 0 0 0 SB005
229 7748779 01/08/2017 0888009925 BOSCH REXROTH INDIA PRIVATE LIMITED KX0000000430 25/07/2017 24114.45 0 0 0 SB005
230 7748816 01/08/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170086 31/07/2017 376650.4 0 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7748824 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700320 31/07/2017 36553696 0 0 0 SB000
232 7748824 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700314 31/07/2017 35638113 0 0 0 SB000
233 7748827 01/08/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170094 31/07/2017 270766.4 0 0 0 SB005
234 7748972 01/08/2017 1703001028 MACBROUT ENGINEERING PRIVATE LIMITED MEPLEOU1001718 31/07/2017 8711855 0 0 0 SB005
235 7748980 01/08/2017 3100001150 ESSEM TECNOPINZ PVT. LTD SG/17-18/100022 01/08/2017 508000 0 0 0 SB005
236 7749477 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700317 31/07/2017 35444920 0 0 0 SB000
237 7749770 01/08/2017 0395002249 KESHAVA ORGANICS PVT. LTD., E/007 31/07/2017 127381 19431 0 0 SB005
238 7749855 01/08/2017 0388000406 GREAVES COTTON LIMITED APB/085 31/07/2017 343397 0 0 0 SB005
239 7749882 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700308 31/07/2017 36294750 0 0 0 SB000
240 7749882 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700309 31/07/2017 35149325 0 0 0 SB000
241 7750043 01/08/2017 0395031087 GEMINI EXPORTS., GE/6318/17-18 24/07/2017 222250 0 147500 26550 SB000
242 7750117 01/08/2017 0399041010 VALSON POLYESTER PVT.LTD. EI/VA/029/17-18 26/07/2017 160350 0 0 0 SB000
243 7750354 03/08/2017 S3/17-18/013 24/07/2017 106400 11400 0 0 SB001
244 7750354 03/08/2017 S3/17-18/011 21/07/2017 123200 13200 0 0 SB001
245 7750529 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700324 31/07/2017 35937138 0 0 0 SB000
246 7750529 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700325 31/07/2017 35722997 0 0 0 SB000
247 7750787 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700356 31/07/2017 23592 0 0 0 SB000
248 7751063 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700303 31/07/2017 170269 18243.05 152025 18243 SB000
249 7751155 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700294 31/07/2017 35619113 0 0 0 SB000
250 7751155 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700296 31/07/2017 35773061 0 0 0 SB000
251 7751180 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700282 31/07/2017 4427348 474358.7 3952989 474358 SB000
252 7751180 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700281 31/07/2017 19213945 2058637 17155308 2058636 SB000
253 7751180 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700284 31/07/2017 72031350 7717644.59 64313704 7717644 SB000

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7751460 01/08/2017 3192002808 SMRUTHI ORGANICS LIMITED E-073 31/07/2017 1174200 0 0 0 SB000
255 7751643 01/08/2017 0395031087 GEMINI EXPORTS., GE/6324/17-18 25/07/2017 482600 0 210000 37800 SB000
256 7751759 01/08/2017 0399011595 ISHANI I-291 31/07/2017 507453.45 24164.45 0 0 SB005
257 7751833 01/08/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-1718-0143 29/07/2017 857510.99 0 0 0 SB000
258 7752218 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000080 31/07/2017 2369311 361420.92 2007882 361414 SB000
259 7752545 01/08/2017 2494002206 INTOLCAST PRIVATE LIMITED, E021/17-18 27/07/2017 283537.26 0 0 0 SB003
260 7752843 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700318 31/07/2017 2427062 260042.35 2167019 260042 SB000
261 7752853 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700304 31/07/2017 965756 103473.83 862281 103473 SB000
262 7752998 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700315 31/07/2017 680220 72880.74 607339 72880 SB000
263 7752998 01/08/2017 0988008858 MYLAN LABORATORIES LIMITED MH7121700316 31/07/2017 982975 105318.7 877655 105318 SB000
264 7753484 01/08/2017 1105000818 CIL TEXTILES PRIVATE LIMITED CTL-171800082 26/07/2017 1222722 0 0 0 SB000
265 7753743 01/08/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017000913 01/08/2017 265 0 0 0 SB000
266 7753751 01/08/2017 2799000185 ENDRESS + HAUSER FLOWTEC (INDIA) PVT. LTD. E2017000912 01/08/2017 36257 0 0 0 SB000
267 7754011 01/08/2017 5209062031 HDPL DIAMOND TOOLS TRADING CO. 07/163 31/07/2017 255292 0 0 0 SB003,SB005
268 7754111 01/08/2017 0307083217 ENDRESS AND HAUSER (INDIA) AUTOMATION INSTRU- 2017000079 31/07/2017 3467479 528937.92 2938527 528918 SB000
269 7754572 01/08/2017 AG0301000569 31/07/2017 4079664.85 0 0 0 SB001
270 7754717 01/08/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800092 29/07/2017 1575199 0 0 0 SB005
271 7754994 01/08/2017 1797000683 ANDREW TELECOMMUNICATIONS INDIA PVT.LTD. AG0301000574 31/07/2017 4079664.85 0 0 0 SB000
272 7755477 02/08/2017 0311077633 MASCOT SYSTEMS PVT LTD 10129-18 26/07/2017 14265.34 3120.54 10985 3075 SB000
273 7755478 02/08/2017 0311077633 MASCOT SYSTEMS PVT LTD 10130-18 26/07/2017 43043.4 9415.74 33147 9281 SB000
274 7755559 02/08/2017 0397055404 HD FIRE PROTECT PVT.LTD. NEX-005 28/07/2017 12824 0 0 0 SB005
275 7755684 02/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10574 31/07/2017 8488.48 909.48 0 0 SB005
276 7755684 02/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10574A 31/07/2017 1432.48 153.48 0 0 SB005

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7755691 02/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10566 31/07/2017 12772 372 0 0 SB005
278 7755692 02/08/2017 0307030326 AZA FASHIONS PVT. LTD. 10573 31/07/2017 21100.8 2260.8 0 0 SB005
279 7755753 02/08/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000137 29/07/2017 13876 2497.68 0 0 SB000
280 7755755 02/08/2017 0388095962 CAMLIN FINE SCIENCES LIMITED 1037140033 26/07/2017 9592.5 0 0 0 SB005
281 7755992 02/08/2017 0398070512 SHUBHADA POLYMERS PRODUCTS (PVT) LTD SHS18E000141 31/07/2017 4528 815.04 0 0 SB000
282 7756078 02/08/2017 0398046344 LINIT EXPORTS PVT.LTD. 171800104 31/07/2017 9525 0 0 0 SB005
283 7756167 02/08/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170073 31/07/2017 32512 0 0 0 SB005
284 7756580 02/08/2017 3104004331 KOSO INDIA PRIVATE LIMITED SGE/20170088 31/07/2017 59344.56 9052.56 0 0 SB005
285 7756651 02/08/2017 0317501151 RESYNC AUTO SOLUTIONS PRIVATE LIMITED MH-32000017 31/07/2017 331240.29 50528.18 0 0 SB005
286 7756797 02/08/2017 0395031087 GEMINI EXPORTS., GE/6311/17-18 21/07/2017 400050 0 204750 36855 SB000
287 7756814 02/08/2017 0395031087 GEMINI EXPORTS., GE/6312/17-18 21/07/2017 1027906 0 560000 100800 SB000
288 7756874 02/08/2017 3191002120 DELTA FINOCHEM PVT.LTD. DFPL/E/1718/0018 31/07/2017 357189 0 0 0 SB000
289 7757114 02/08/2017 3603002042 27/07/2017 998820 0 0 0 SB001
290 7757144 02/08/2017 3191002120 DELTA FINOCHEM PVT.LTD. DFPL/E/1718/0019 31/07/2017 297500 0 0 0 SB000
291 7757156 02/08/2017 3603002041 27/07/2017 998820 0 0 0 SB001
292 7757419 02/08/2017 0889010374 CENTURY PHARMACEUTICALS LTD. EXPCPL17014 29/07/2017 644398 98298 546100 98298 SB000
293 7757538 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002505 31/07/2017 33376.12 0 0 0 SB005
294 7757538 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002504 31/07/2017 107830.55 0 0 0 SB005
295 7757618 02/08/2017 MH10002469 31/07/2017 49293.97 0 0 0 SB001
296 7757618 02/08/2017 MH10002468 31/07/2017 98587.93 0 0 0 SB001
297 7757709 02/08/2017 0313061343 THE PURE CONCEPT, EXTPC/0015/17-18 31/07/2017 29711 1973.96 25953 3114 SB000
298 7757743 02/08/2017 0301041199 PRIYATA INTERCONTINENTAL 009/PCO/17-18 31/07/2017 815975 164020.5 911225 164020 SB000
299 7757745 03/08/2017 MHFOC-55 31/07/2017 503.23 0 0 0 SB001

Report Printed by : 10040949     Printed on : 12/12/2017 11:57     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 01/08/2017 to 31/08/2017

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 7758629 02/08/2017 3191002120 DELTA FINOCHEM PVT.LTD. DFPL/E/1718/0020 31/07/2017 99060 0 0 0 SB000
301 7758680 02/08/2017 3107015644 OMR BAGLA AUTOMOTIVE SYSTEMS INDIA LIMITED 1701000240 31/07/2017 702856.8 0 0 0 SB000
302 7758696 02/08/2017 0809026384 ALVITA PHARMA PVT. LTD. ALV1718G012 29/07/2017 195072 0 0 0 SB005
303 7758713 02/08/2017 0389021601 ANUH PHARMA LTD. APL/E/1718/0022 29/07/2017 25659 0 0 0 SB005
304 7758853 02/08/2017 0988002663 ITW INDIA PRIVATE LIMITED ITWGST303 31/07/2017 277952.02 42399.46 0 0 SB005
305 7758983 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002510 31/07/2017 159820.28 0 0 0 SB005
306 7758983 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002509 31/07/2017 389730.42 0 0 0 SB005
307 7758983 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002508 31/07/2017 84724.01 0 0 0 SB005
308 7758983 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002507 31/07/2017 237227.21 0 0 0 SB005
309 7758983 02/08/2017 0793017505 TE CONNECTIVITY INDIA PVT LTD MH10002506 31/07/2017 16944.8 0 0 0 SB005
310 7759230 02/08/2017 2416501615 POLARIS IMPEX INDIA GT/1 28/07/2017 20000 3600 0 0 SB005
311 7759256 02/08/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720112 31/07/2017 221973.95 39955.31 0 0 SB000
312 7759484 02/08/2017 0302079092 GNH INDIA 1725 01/08/2017 61890.09 6424.91 0 0 SB005
313 7759513 02/08/2017 0388003944 MANUGRAPH INDIA LTD, U1D/EX17-18/58 29/07/2017 493004 0 0 0 SB005
314 7759540 02/08/2017 0388197161 VEN PETROCHEM & PHARMA (INDIA) PVT.LTD. G/049 31/07/2017 213150 0 0 0 SB000
315 7759620 02/08/2017 1189001560 KOHINOOR ELASTICS PVT. LIMITED., KE-1718-0139 28/07/2017 122104.15 0 0 0 SB000
316 7759879 02/08/2017 0388033401 AVCON CONTROLS PVT LTD M/ST/G17/000243 31/07/2017 31777 0 0 0 SB005
317 7759928 02/08/2017 0388169516 SULZER INDIA PRIVATE LIMITED. 172720105 31/07/2017 330200 59436 330200 59436 SB000
318 7760035 02/08/2017 0304085952 TRAVANCORE FIBRES PVT. LTD. TF/G/17-18/00102 14/07/2017 73581 7883.64 0 0 SB005
319 7760041 02/08/2017 0388151978 RAJIV PLASTIC INDUSTRIES 17450038 31/07/2017 57785 0 0 0 SB005
320 7760140 02/08/2017 0388029269 HI-TECH RESISTORS PVT LTD E1718/0040 31/07/2017 515939 78702.62 0 0 SB005
321 7760399 02/08/2017