Serial
No. IEC Exporter Name
PFMS
Status Error Code *1 588027499 M H EXPORTS REJECTED TBE00082 588027499 M H EXPORTS REJECTED TBE0009,TBE0015,TBE00213 1597001112 FAIR BROTHERS REJECTED TBE00084 1597001112 FAIR BROTHERS REJECTED TBE0009,TBE0015,TBE00215 588059277 AKSHAY APPARELS REJECTED TBE00086 588059277 AKSHAY APPARELS REJECTED TBE0009,TBE0015,TBE00217 1588002055 B.B. N. EXPORTS REJECTED TBE00088 1588002055 B.B. N. EXPORTS REJECTED TBE0009,TBE0015,TBE00219 2993002074 HASTKALA EXPORTS, REJECTED TBE000810 2993002074 HASTKALA EXPORTS, REJECTED TBE0009,TBE0015,TBE002111 591041146 BHATIA SONS REJECTED TBE000812 591041146 BHATIA SONS REJECTED TBE0009,TBE0015,TBE002113 592049361 NATASHA OVERSEAS CORPORATION REJECTED TBE000814 592049361 NATASHA OVERSEAS CORPORATION REJECTED TBE0009,TBE0015,TBE002115 1288010257 MAYOR & COMPANY REJECTED TBE000816 1288010257 MAYOR & COMPANY REJECTED TBE0009,TBE0015,TBE002117 1588003531 M/S. SHAHKAR REJECTED TBE000818 1588003531 M/S. SHAHKAR REJECTED TBE0009,TBE0015,TBE002119 594065321 SEASONS INDIA REJECTED TBE000820 594065321 SEASONS INDIA REJECTED TBE0009,TBE0015,TBE002121 588040959 KRISHAN KUMAR & CO REJECTED TBE000822 588040959 KRISHAN KUMAR & CO REJECTED TBE0009,TBE0015,TBE002123 593074670 ESS ESS OVERSEAS REJECTED TBE000847 506049141 LOTUS APPARELS AND DESIGNS REJECTED TBE000848 506049141 LOTUS APPARELS AND DESIGNS REJECTED TBE0009,TBE0015,TBE002149 505073561 NEW TODAY FASHION REJECTED TBE000850 505073561 NEW TODAY FASHION REJECTED TBE0009,TBE0015,TBE002151 2902002955 DHRUV INTL EXPORTS REJECTED TBE000852 2902002955 DHRUV INTL EXPORTS REJECTED TBE0009,TBE0015,TBE002153 2999000235 PARTH OVERSEAS REJECTED TBE000854 2999000235 PARTH OVERSEAS REJECTED TBE0009,TBE0015,TBE002155 505036509 TRENDSETTER REJECTED TBE000856 505036509 TRENDSETTER REJECTED TBE0009,TBE0015,TBE002157 505054434 KRISHNA EXPORTS REJECTED TBE000858 505054434 KRISHNA EXPORTS REJECTED TBE000859 505054434 KRISHNA EXPORTS REJECTED TBE0009,TBE0015,TBE002160 2905000236 ART EFFECTS MANUFACTURING CO. REJECTED TBE000861 2905000236 ART EFFECTS MANUFACTURING CO. REJECTED TBE0009,TBE0015,TBE002162 1305020014 RIDHI SIDHI EXPORTS REJECTED TBE000863 1305020014 RIDHI SIDHI EXPORTS REJECTED TBE0009,TBE0015,TBE002164 503025534 SIMRAN EXPORTS REJECTED TBE000865 503025534 SIMRAN EXPORTS REJECTED TBE0009,TBE0015,TBE002166 2901000185 KAMRAN INTERNATIONAL REJECTED TBE000867 2901000185 KAMRAN INTERNATIONAL REJECTED TBE0009,TBE0015,TBE002168 1506001696 VARDHAMAN EXPORT REJECTED TBE000869 1506001696 VARDHAMAN EXPORT REJECTED TBE0009,TBE0015,TBE002170 1307006582 SAPPHIRE FASHIONS REJECTED TBE000871 1307006582 SAPPHIRE FASHIONS REJECTED TBE0009,TBE0015,TBE002172 505006162 PHILOMENA CREATIONS & EXPORTS PVT LTD REJECTED TBE000873 505006162 PHILOMENA CREATIONS & EXPORTS PVT LTD REJECTED TBE0009,TBE0015,TBE002174 505026376 ARRAY CLOTHING REJECTED TBE000875 505026376 ARRAY CLOTHING REJECTED TBE0009,TBE0015,TBE002176 699000769 AKI INDIA PVT. LTD. REJECTED TBE000877 699000769 AKI INDIA PVT. LTD. REJECTED TBE0009,TBE0015,TBE002178 507048270 KASHMIR CASHMERE REJECTED TBE000879 507048270 KASHMIR CASHMERE REJECTED TBE0009,TBE0015,TBE0021
Indian Customs EDI System ‐ Exports
80 3300002541 TEXTILE WORLD REJECTED TBE000881 3300002541 TEXTILE WORLD REJECTED TBE0009,TBE0015,TBE002182 598060588 AMK EXPORTS REJECTED TBE000883 598060588 AMK EXPORTS REJECTED TBE0009,TBE0015,TBE002184 1500001121 Z. ALAM CARPET COLLECTION, REJECTED TBE000885 1500001121 Z. ALAM CARPET COLLECTION, REJECTED TBE0009,TBE0015,TBE002186 1588003167 INDIAN EXPORT HOUSE REJECTED TBE000887 1588003167 INDIAN EXPORT HOUSE REJECTED TBE0009,TBE0015,TBE002188 592046788 AASRA OVERSEAS REJECTED TBE000889 592046788 AASRA OVERSEAS REJECTED TBE0009,TBE0015,TBE002190 502072385 CONIC AUTOMOTIVE PVT LTD REJECTED TBE000891 502072385 CONIC AUTOMOTIVE PVT LTD REJECTED TBE0009,TBE0015,TBE002192 1302001124 ALACRITY EXPORTS PVT.LTD, REJECTED TBE0008139 3007003334 T.C.TERRYTEX LTD; REJECTED TBE0008141 588104779 AEROLUX INDIA PVT LTD REJECTED TBE0008142 588104779 AEROLUX INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE0021143 2993001213 M/S HIND HANDICRAFTS REJECTED TBE0008144 2993001213 M/S HIND HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021145 1800000073 UNIQUE HANDICRAFTS REJECTED TBE0008146 1800000073 UNIQUE HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021147 590017373 NARULA EXPORTS REJECTED TBE0008148 1394006667 H.K. TEXTILES REJECTED TBE0008149 1394006667 H.K. TEXTILES REJECTED TBE0009,TBE0015,TBE0021150 2906000051 HIGH STANDARD PRODUCTS REJECTED TBE0008151 2906000051 HIGH STANDARD PRODUCTS REJECTED TBE0009,TBE0015,TBE0021152 599016639 SACHDEVA FABRIC WORLD PVT. LTD. REJECTED TBE0008153 599016639 SACHDEVA FABRIC WORLD PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021154 697005950 UNIQUE EXPORTS REJECTED TBE0008155 697005950 UNIQUE EXPORTS REJECTED TBE0009,TBE0015,TBE0021156 697000486 MODEL TANNERS(INDIA) PVT.LTD REJECTED TBE0008157 697000486 MODEL TANNERS(INDIA) PVT.LTD REJECTED TBE0009,TBE0015,TBE0021158 502062029 STAR INTERNATIONAL REJECTED TBE0008159 502062029 STAR INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021162 588071757 RANGARSONS REJECTED TBE0008163 588071757 RANGARSONS REJECTED TBE0009,TBE0015,TBE0021164 588067571 RUKSANA EXPORTS REJECTED TBE0008165 588067571 RUKSANA EXPORTS REJECTED TBE0009,TBE0015,TBE0021166 588027448 OVERSEAS HANDICRAFTS REJECTED TBE0008167 588027448 OVERSEAS HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021168 505095769 MAGADH HANDLOOMS INDIA PRIVATE LIMITED REJECTED TBE0008169 596066759 SUMITOMO CORPORATION INDIA PVT. LTD. REJECTED TBE0008170 596066759 SUMITOMO CORPORATION INDIA PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021171 591025787 KOHINOOR IMPEX REJECTED TBE0008172 591025787 KOHINOOR IMPEX REJECTED TBE0009,TBE0015,TBE0021173 503071323 IVY FASHION REJECTED TBE0008174 505098997 FALAH EXPORTS REJECTED TBE0008175 505098997 FALAH EXPORTS REJECTED TBE0009,TBE0015,TBE0021176 506007791 CONCEPT CLOTHING REJECTED TBE0008177 506007791 CONCEPT CLOTHING REJECTED TBE0008178 506007791 CONCEPT CLOTHING REJECTED TBE0009,TBE0015,TBE0021179 508045126 SANATAN AUTOPLAST P.LTD REJECTED TBE0017180 1310000018 JAKHAR EXPORTS REJECTED TBE0009,TBE0021181 504002651 GLOBAL AUTOTECH LTD. REJECTED TBE0008182 607005955 ANGEL EXPORTS REJECTED TBE0008183 607005955 ANGEL EXPORTS REJECTED TBE0009,TBE0015,TBE0021184 506048276 KASHISH INCORPORATION REJECTED TBE0008254 3313007678 DIVINE CREATION. REJECTED TBE0009,TBE0021256 506061060 RASHMI INTERNATIONAL REJECTED TBE0019257 3313006655 HANS RAJ SCIENTIFIC METAL WORKS. REJECTED TBE0008258 1388000377 CAMELON EXPORTS, REJECTED TBE0006
259 1388000377 CAMELON EXPORTS, REJECTED TBE0006260 503071625 FERRETERRO INDIA PVT. LTD. REJECTED TBE0009,TBE0021261 592035166 DAYA RAJ EXPORTS REJECTED TBE0008262 592035166 DAYA RAJ EXPORTS REJECTED TBE0009,TBE0015,TBE0021263 500053804 WASAN OVERSEAS PVT LTD REJECTED TBE0008264 500053804 WASAN OVERSEAS PVT LTD REJECTED TBE0009,TBE0015,TBE0021265 4194005376 PUSHPSONS INDUSTRIES LIMITED REJECTED TBE0008266 4194005376 PUSHPSONS INDUSTRIES LIMITED REJECTED TBE0009,TBE0015,TBE0021267 3395003078 SEVENSEAS EXPORTERS REJECTED TBE0008268 3395003078 SEVENSEAS EXPORTERS REJECTED TBE0009,TBE0015,TBE0021269 2901000398 BRASS LINE REJECTED TBE0009,TBE0015,TBE0021270 3005017729 BENZASIA REJECTED TBE0008271 3005017729 BENZASIA REJECTED TBE0009,TBE0015,TBE0021272 2989000453 SAHAR ARTS VALLEY REJECTED TBE0008273 2989000453 SAHAR ARTS VALLEY REJECTED TBE0009,TBE0015,TBE0021274 3007011256 LAKSHMI CREATIONS REJECTED TBE0008275 3007011256 LAKSHMI CREATIONS REJECTED TBE0009,TBE0015,TBE0021276 491023715 SOUTH INDIA SURGICAL CO LTD REJECTED TBE0008277 511019947 SECURITY WAREHOUSE INDIA PVT. LTD REJECTED TBE0016278 1500000132 QAMRUN NAS & SONS REJECTED TBE0008279 1500000132 QAMRUN NAS & SONS REJECTED TBE0009,TBE0015,TBE0021280 697001717 ANAM EXPORTS, REJECTED TBE0008281 697001717 ANAM EXPORTS, REJECTED TBE0009,TBE0015,TBE0021282 606006508 KAPSONS WORLDWIDE REJECTED TBE0008283 606006508 KAPSONS WORLDWIDE REJECTED TBE0009,TBE0015,TBE0021284 590001027 S.KAPOOR ENTERPRISES REJECTED TBE0008285 590001027 S.KAPOOR ENTERPRISES REJECTED TBE0009,TBE0015,TBE0021286 591011671 I.D.I.EXPORTERS REJECTED TBE0008287 591011671 I.D.I.EXPORTERS REJECTED TBE0009,TBE0015,TBE0021288 507000129 P S OVERSEAS REJECTED TBE0008289 507000129 P S OVERSEAS REJECTED TBE0009,TBE0015,TBE0021290 505065959 GORAYA OVERSEAS REJECTED TBE0008291 505065959 GORAYA OVERSEAS REJECTED TBE0009,TBE0015,TBE0021292 502050021 INDUSTRIAL PRODUCT MFG. CO. REJECTED TBE0006293 502050021 INDUSTRIAL PRODUCT MFG. CO. REJECTED TBE0006294 502050021 INDUSTRIAL PRODUCT MFG. CO. REJECTED TBE0006295 504077996 REYCOR INDIA SERVICES REJECTED TBE0016296 510056679 DYNAMIC PHARMACY REJECTED TBE0016297 593041429 ERICSSON INDIA PVT.LTD. REJECTED TBE0008298 593041429 ERICSSON INDIA PVT.LTD. REJECTED TBE0009,TBE0015,TBE0021299 588173771 MYRA INTERNATIONAL REJECTED TBE0008346 599051329 UPPER CLASS FASHIONS PRIVATE LIMITED REJECTED TBE0008347 599051329 UPPER CLASS FASHIONS PRIVATE LIMITED REJECTED TBE0008348 599051329 UPPER CLASS FASHIONS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE0021349 2205003836 EMCO ELECTRODYNE PVT.LTD., REJECTED TBE0008350 2205003836 EMCO ELECTRODYNE PVT.LTD., REJECTED TBE0009,TBE0015,TBE0021351 503032212 SAVVY CRAFTS REJECTED TBE0008352 503032212 SAVVY CRAFTS REJECTED TBE0009,TBE0015,TBE0021353 504077309 FASHION INSTYLE REJECTED TBE0008354 504077309 FASHION INSTYLE REJECTED TBE0009,TBE0015,TBE0021355 507028929 EON CLOTHING CO. REJECTED TBE0008356 507028929 EON CLOTHING CO. REJECTED TBE0009,TBE0015,TBE0021357 603001874 RUKSH ENTERPRISES REJECTED TBE0008358 603001874 RUKSH ENTERPRISES REJECTED TBE0009,TBE0015,TBE0021359 588050164 CHARU APPAREL MFG CO PVT LTD REJECTED TBE0008360 588050164 CHARU APPAREL MFG CO PVT LTD REJECTED TBE0009,TBE0015,TBE0021361 601003489 ZAIN INTERNATIONAL REJECTED TBE0008362 601003489 ZAIN INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021363 505077167 PROLIJUNE INDUSTRIES REJECTED TBE0008364 505077167 PROLIJUNE INDUSTRIES REJECTED TBE0008
365 505077167 PROLIJUNE INDUSTRIES REJECTED TBE0009,TBE0015,TBE0021366 3005004422 KRISHNA SPORTS INDUSTRIES REJECTED TBE0008367 3005004422 KRISHNA SPORTS INDUSTRIES REJECTED TBE0009,TBE0015,TBE0021368 304064084 PERMESHWAR CREATIONS PRIVATE LIMITED REJECTED TBE0008392 507078004 PUNEET GLOBAL REJECTED TBE0008393 507078004 PUNEET GLOBAL REJECTED TBE0009,TBE0015,TBE0021395 605003289 I.K. INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021396 504074946 VANI HANDICRAFTS REJECTED TBE0008397 504074946 VANI HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021398 606004548 CREATIVE & CROFTS INDUSTRIES INDIA PVT LTD REJECTED TBE0008399 606004548 CREATIVE & CROFTS INDUSTRIES INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE0021400 1288006161 CAPITAL TOOL INDUSTRIES REJECTED TBE0008401 1288006161 CAPITAL TOOL INDUSTRIES REJECTED TBE0009,TBE0015,TBE0021402 592052150 H.R.ARORA & SONS REJECTED TBE0008403 592052150 H.R.ARORA & SONS REJECTED TBE0009,TBE0015,TBE0021404 688003443 ZAZSONS EXPORTS PVT.LTD., REJECTED TBE0008405 688003443 ZAZSONS EXPORTS PVT.LTD., REJECTED TBE0009,TBE0015,TBE0021406 1509003274 SHARMAX REJECTED TBE0008407 502026448 INDSOURCE INTERNATIONAL REJECTED TBE0008408 502026448 INDSOURCE INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021409 505051320 PERFECTION HANDICRAFT REJECTED TBE0008410 505051320 PERFECTION HANDICRAFT REJECTED TBE0009,TBE0015,TBE0021411 505079771 VIRMANI SONS REJECTED TBE0008412 505079771 VIRMANI SONS REJECTED TBE0009,TBE0015,TBE0021413 599045612 VISION EXPORT REJECTED TBE0008414 599045612 VISION EXPORT REJECTED TBE0009,TBE0015,TBE0021415 502068221 QTL CREATIONS REJECTED TBE0008416 502068221 QTL CREATIONS REJECTED TBE0009,TBE0015,TBE0021418 699002281 GLASSCRAFT EXPORTS REJECTED TBE0008419 699002281 GLASSCRAFT EXPORTS REJECTED TBE0009,TBE0015,TBE0021420 605006610 SAUMITRA INTERNATIONAL REJECTED TBE0008422 510017339 AEE OVERSEAS REJECTED TBE0008423 510017339 AEE OVERSEAS REJECTED TBE0009,TBE0015,TBE0021425 508015278 ARYANVEDA HERBALS REJECTED TBE0017426 594021219 S.M.EXPORTS REJECTED TBE0008427 594021219 S.M.EXPORTS REJECTED TBE0009,TBE0015,TBE0021428 2990000691 KISHORIJI EXPORTS, REJECTED TBE0008429 2990000691 KISHORIJI EXPORTS, REJECTED TBE0009,TBE0015,TBE0021430 500061637 INDIGO COLLECTIONS PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021431 594066956 AAY KAY INTERNATIONAL REJECTED TBE0008432 594066956 AAY KAY INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021433 506013812 J.J.INTERNATIONAL REJECTED TBE0008434 506013812 J.J.INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021435 503034304 VAISHNO EXIM REJECTED TBE0008436 503034304 VAISHNO EXIM REJECTED TBE0009,TBE0015,TBE0021437 597049572 INTERNATIONAL TRACTORS LTD. REJECTED TBE0009,TBE0021438 1396006443 DEVGIRI EXPORTS, REJECTED TBE0008439 1396006443 DEVGIRI EXPORTS, REJECTED TBE0018440 607007303 INDIAN KARIGARI REJECTED TBE0008441 607007303 INDIAN KARIGARI REJECTED TBE0009,TBE0015,TBE0021442 598001794 BHALLA INTERNATIONAL REJECTED TBE0008443 598001794 BHALLA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021444 595030271 P & P. INTERNATIONAL REJECTED TBE0008445 595030271 P & P. INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021446 1889000639 GANEARTS REJECTED TBE0008447 1889000639 GANEARTS REJECTED TBE0009,TBE0015,TBE0021448 593072481 FILADIL EXPORTS REJECTED TBE0008449 593072481 FILADIL EXPORTS REJECTED TBE0009,TBE0015,TBE0021450 3305002476 SAMYAK INTERNATIONAL REJECTED TBE0008451 3305002476 SAMYAK INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021
452 3000002031 R.P OVERSEAS REJECTED TBE0008453 3000002031 R.P OVERSEAS REJECTED TBE0009,TBE0015,TBE0021454 509006485 LYNX TOOLS & COMPONENTS PVT.LTD., REJECTED TBE0008455 601001974 NAAZ EXPORT PRIVATE LIMITED REJECTED TBE0008456 601001974 NAAZ EXPORT PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE0021457 508022070 SHUBH EXPO INC REJECTED TBE0008458 1305036751 AYUSH KASLIWAL DESIGN PVT. LTD., REJECTED TBE0008459 1305036751 AYUSH KASLIWAL DESIGN PVT. LTD., REJECTED TBE0009,TBE0015,TBE0021460 506013162 INDISHOE COMPANY REJECTED TBE0008507 501000356 ROCKWATER OVERSEAS REJECTED TBE0008508 501000356 ROCKWATER OVERSEAS REJECTED TBE0009,TBE0015,TBE0021509 505075679 A V A HANDFAB PVT LTD REJECTED TBE0008510 505075679 A V A HANDFAB PVT LTD REJECTED TBE0009,TBE0015,TBE0021511 690001118 RAKESH SANDAL INDUSTRIES REJECTED TBE0008512 690001118 RAKESH SANDAL INDUSTRIES REJECTED TBE0009,TBE0015,TBE0021513 3003007742 ACE EXPORTS REJECTED TBE0008514 1306015201 JAIPUR HANDICRAFTS REJECTED TBE0008515 1306015201 JAIPUR HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021516 594070813 SUNBEAM ENTERPRISES REJECTED TBE0008517 505055970 FASHION MOVERS REJECTED TBE0008518 505055970 FASHION MOVERS REJECTED TBE0009,TBE0015,TBE0021519 596047045 STREET TALK DESINGNERS APPARELS REJECTED TBE0008520 596047045 STREET TALK DESINGNERS APPARELS REJECTED TBE0009,TBE0015,TBE0021521 506081028 K.V. AROMATICS PVT.LTD, REJECTED TBE0008522 510013945 RUPA PUBLICATIONS INDIA PVT. LTD REJECTED TBE0009,TBE0015,TBE0021524 510058159 M.R. ACCESSORIES REJECTED TBE0016525 2908001217 METALS FAMILY INTERNATIONAL REJECTED TBE0008527 501028536 CLASSIC BOTTLE CAPS PVT LTD. REJECTED TBE0016528 507085426 AMBE PHYTOEXTRACTS PVT.LTD. REJECTED TBE0019529 1504000722 AISHAH INTERNATIONAL REJECTED TBE0008530 3307005367 THINK FASHION REJECTED TBE0008531 3307005367 THINK FASHION REJECTED TBE0009,TBE0015,TBE0021532 500000565 YARNZ EXPORTS PVT LTD REJECTED TBE0008533 500000565 YARNZ EXPORTS PVT LTD REJECTED TBE0009,TBE0015,TBE0021534 588085120 PASUPATI SPINNING & WEAVING MILLS LIMITED REJECTED TBE0008535 588085120 PASUPATI SPINNING & WEAVING MILLS LIMITED REJECTED TBE0009,TBE0015,TBE0021536 2910001652 ART INDIA COLLECTIONS REJECTED TBE0008537 3399003196 LUTHRA ENGINEERING WORKS REJECTED TBE0009,TBE0015,TBE0021538 3009001894 G.S. ENGITECH PVT. LTD. REJECTED TBE0017539 598017488 SHARP‐N INDIA REJECTED TBE0009,TBE0021540 598017488 SHARP‐N INDIA REJECTED TBE0009,TBE0015,TBE0021541 1308015348 SANTOSH HANDICRAFTS REJECTED TBE0008542 3002000230 KAY JAY FORGINGS P.LTD. REJECTED TBE0006546 3313002528 RAS AUTO REJECTED TBE0024547 3313005811 GENUINE SCIENCE AND SURGICAL, REJECTED TBE0008548 3010004222 SHERIFF INTERNATIONAL REJECTED TBE0009,TBE0021549 1309016950 RIDDHI SIDDHI ARTS & CRAFTS REJECTED TBE0017550 513046941 S. S. GLOBAL VENTURES REJECTED TBE0017551 511014295 SPIKTEL TECHNOLOGIES PVT.LTD REJECTED TBE0016552 511014295 SPIKTEL TECHNOLOGIES PVT.LTD REJECTED TBE0016553 589012509 SIGMA ENTERPRISES REJECTED TBE0008554 589012509 SIGMA ENTERPRISES REJECTED TBE0009,TBE0015,TBE0021555 596026706 MINNIE S REJECTED TBE0008556 596026706 MINNIE S REJECTED TBE0009,TBE0015,TBE0021557 3013013681 GOINDI FASHION IMPEX REJECTED TBE0008558 3006010493 ACCORD INDUSTRIES, REJECTED TBE0009,TBE0015,TBE0020,TBE0021559 616909811 MEHRA APPARELS REJECTED TBE0009,TBE0015,TBE0021560 1300009802 MICROMATIC ENGINEERING INDUSTRY, REJECTED TBE0009,TBE0021561 592027074 FALCON REJECTED TBE0008562 592027074 FALCON REJECTED TBE0009,TBE0015,TBE0021
563 507011686 HARI SONS OVERSEAS REJECTED TBE0008564 2993000969 J.O.EXPORTS INTERNATIONAL, REJECTED TBE0008565 2993000969 J.O.EXPORTS INTERNATIONAL, REJECTED TBE0009,TBE0015,TBE0021566 516976087 VINAYAK CORPORATION REJECTED TBE0009,TBE0021567 1312013851 AGARWAL EXPORTS REJECTED TBE0009,TBE0015,TBE0020,TBE0021568 597034869 TAURUS INDIA LTD. REJECTED TBE0008569 597034869 TAURUS INDIA LTD. REJECTED TBE0009,TBE0015,TBE0021571 591002604 SARU SMELTING PVT.LTD., REJECTED TBE0008572 591002604 SARU SMELTING PVT.LTD., REJECTED TBE0009,TBE0015,TBE0021573 592018121 PARAMOUNT IMPEX INDIA, REJECTED TBE0008574 592018121 PARAMOUNT IMPEX INDIA, REJECTED TBE0009,TBE0015,TBE0021575 388056941 R D TRADERS PRIVATE LIMITED REJECTED TBE0008622 598001123 EAST INDIA COMPANY REJECTED TBE0008623 598001123 EAST INDIA COMPANY REJECTED TBE0009,TBE0015,TBE0021624 593006747 SUNDRAM HASTKALA REJECTED TBE0008625 593006747 SUNDRAM HASTKALA REJECTED TBE0009,TBE0015,TBE0021626 598007521 BURLINGTON CONNECTION REJECTED TBE0008627 598007521 BURLINGTON CONNECTION REJECTED TBE0009,TBE0015,TBE0021628 3092006593 HERO EXPORTS REJECTED TBE0008629 3092006593 HERO EXPORTS REJECTED TBE0009,TBE0015,TBE0021630 2988001138 M/S OVERSEAS TRADING CORPORATION REJECTED TBE0008631 2988001138 M/S OVERSEAS TRADING CORPORATION REJECTED TBE0009,TBE0015,TBE0021632 590017250 CONTINENTAL HOME FURNISHINGS REJECTED TBE0008633 590017250 CONTINENTAL HOME FURNISHINGS REJECTED TBE0009,TBE0015,TBE0021634 591043319 ANKUR EXPORTS REJECTED TBE0008635 591043319 ANKUR EXPORTS REJECTED TBE0009,TBE0015,TBE0021636 3095006021 CEELA INTERNATIONAL REJECTED TBE0008637 3095006021 CEELA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021638 588052213 W H DEETH BALLABGARH & CO REJECTED TBE0008639 588052213 W H DEETH BALLABGARH & CO REJECTED TBE0009,TBE0015,TBE0021640 2988000433 WINDLASS STEEL CRAFTS LLP REJECTED TBE0008641 2988000433 WINDLASS STEEL CRAFTS LLP REJECTED TBE0009,TBE0015,TBE0021642 593053931 NARESH INTERNATIONAL REJECTED TBE0008643 593053931 NARESH INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021644 2996000307 MARQUE IMPEX REJECTED TBE0008668 1304001776 MALOO EXP0RTS REJECTED TBE0008669 1304001776 MALOO EXP0RTS REJECTED TBE0009,TBE0015,TBE0021670 507041283 ANKHUA EXPORTS (P)LTD. REJECTED TBE0008671 507041283 ANKHUA EXPORTS (P)LTD. REJECTED TBE0008672 507041283 ANKHUA EXPORTS (P)LTD. REJECTED TBE0009,TBE0015,TBE0021673 605003203 DELTA HARDWARE REJECTED TBE0008674 605003203 DELTA HARDWARE REJECTED TBE0009,TBE0015,TBE0021675 599033061 METALTECH DESIGN PVT LTD REJECTED TBE0008676 599033061 METALTECH DESIGN PVT LTD REJECTED TBE0009,TBE0015,TBE0021677 500065888 WILSON EXPORTS REJECTED TBE0008678 500065888 WILSON EXPORTS REJECTED TBE0009,TBE0015,TBE0021679 1503000991 DEEN DAYAL CARPETS REJECTED TBE0008680 1503000991 DEEN DAYAL CARPETS REJECTED TBE0009,TBE0015,TBE0021681 1388008050 GUPTA CARPETS, REJECTED TBE0008682 1388008050 GUPTA CARPETS, REJECTED TBE0009,TBE0015,TBE0021683 607002697 SMART TRADERS REJECTED TBE0008684 607002697 SMART TRADERS REJECTED TBE0009,TBE0015,TBE0021685 504068016 JUGAL TRADERS REJECTED TBE0008686 504068016 JUGAL TRADERS REJECTED TBE0009,TBE0015,TBE0021687 502030526 SENOR EXPORTS REJECTED TBE0008688 502030526 SENOR EXPORTS REJECTED TBE0009,TBE0015,TBE0021689 3001010771 S.G.P & COMPANY REJECTED TBE0008690 3001010771 S.G.P & COMPANY REJECTED TBE0009,TBE0015,TBE0021691 602001641 NEW ERA TANNING CENTRE REJECTED TBE0008692 602001641 NEW ERA TANNING CENTRE REJECTED TBE0009,TBE0015,TBE0021
693 602001846 MAP CREATIONS REJECTED TBE0008694 602001846 MAP CREATIONS REJECTED TBE0009,TBE0015,TBE0021695 2901002471 RAJKAMAL OVERSEAS REJECTED TBE0008696 2901002471 RAJKAMAL OVERSEAS REJECTED TBE0009,TBE0015,TBE0021697 2904000411 SAI CREATION REJECTED TBE0008698 2904000411 SAI CREATION REJECTED TBE0009,TBE0015,TBE0021699 1591000793 ALANKRIT EXPORT REJECTED TBE0008700 1591000793 ALANKRIT EXPORT REJECTED TBE0009,TBE0015,TBE0021701 599036761 D.M. OVERSEAS REJECTED TBE0008702 599036761 D.M. OVERSEAS REJECTED TBE0009,TBE0015,TBE0021703 1288038861 HIMACHAL WOOLLEN MILLS REJECTED TBE0008704 1288038861 HIMACHAL WOOLLEN MILLS REJECTED TBE0009,TBE0015,TBE0021705 503070661 PANKAJ OVERSEAS REJECTED TBE0009,TBE0015,TBE0021706 3092006496 JAIN AMAR CLOTHING PVT.LTD., REJECTED TBE0008707 3092006496 JAIN AMAR CLOTHING PVT.LTD., REJECTED TBE0009,TBE0015,TBE0021708 596036523 ALP OVERSEAS PVT.LTD. REJECTED TBE0008709 596036523 ALP OVERSEAS PVT.LTD. REJECTED TBE0009,TBE0015,TBE0021710 507086121 APPAREL INDIA REJECTED TBE0008711 507086121 APPAREL INDIA REJECTED TBE0008712 507086121 APPAREL INDIA REJECTED TBE0009,TBE0015,TBE0021713 596008431 SHRI RAMAKRISHNA PERFUMERY REJECTED TBE0008737 509090885 RAHULLS IMPEX REJECTED TBE0009,TBE0021738 689008031 ANCHIT EXPORTS PVT.LTD REJECTED TBE0008739 605007802 APEX LEATHER EXIM (I) PVT. LTD. REJECTED TBE0008740 605007802 APEX LEATHER EXIM (I) PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021741 505086794 MODA UGYAA S REJECTED TBE0008742 505086794 MODA UGYAA S REJECTED TBE0009,TBE0015,TBE0021743 1388017466 FROZEN MUSIC REJECTED TBE0008744 1388017466 FROZEN MUSIC REJECTED TBE0009,TBE0015,TBE0021745 594040884 LIFELONG INDIA PRIVATE LIMITED REJECTED TBE0008746 594040884 LIFELONG INDIA PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE0021747 596056869 BIBA MUSIC EMPORIUM REJECTED TBE0008748 596056869 BIBA MUSIC EMPORIUM REJECTED TBE0009,TBE0015,TBE0021749 505064448 GULMOHAR OVERSEAS REJECTED TBE0009,TBE0015,TBE0021750 591003295 ANOTHER EXPORT COMPANY REJECTED TBE0008751 591003295 ANOTHER EXPORT COMPANY REJECTED TBE0009,TBE0015,TBE0021752 1288012357 HIGHWAY INDUSTRIES LIMITED REJECTED TBE0009,TBE0015,TBE0021753 596067291 HERITAGE PAPER REJECTED TBE0008754 596067291 HERITAGE PAPER REJECTED TBE0009,TBE0015,TBE0021755 591035251 SIGNET GARMENTS PVT. LTD. REJECTED TBE0008756 591035251 SIGNET GARMENTS PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021757 606004637 RESHAM ROOSEN INDIA PVT.LTD. REJECTED TBE0008758 606004637 RESHAM ROOSEN INDIA PVT.LTD. REJECTED TBE0009,TBE0015,TBE0021759 602002559 VISHAL ENGINEERING CORPORATION REJECTED TBE0008829 506001504 SHIVA INTERNATIONAL REJECTED TBE0008830 506001504 SHIVA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021831 593033396 MARSHAL EXPORTS LIMITED REJECTED TBE0008832 511096089 SIVAANA HOME PRIVATE LIMITED REJECTED TBE0008833 2905002875 ROYAL CRAFTS INC. REJECTED TBE0008834 2905002875 ROYAL CRAFTS INC. REJECTED TBE0009,TBE0015,TBE0021835 588000868 DENSO INDIA PRIVATE LTD REJECTED TBE0009,TBE0021836 500016011 UNI‐AUTO INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021837 3399000197 JINDAL STEEL & POWER LIMITED REJECTED TBE0008838 2911000587 ADMIRE EXPORTS INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021839 3012005145 PHOENIX TOOLS REJECTED TBE0008840 512094349 PRINTS PUBLICATIONS PVT. LTD. REJECTED TBE0009,TBE0021841 506003086 MOTHER HERBS PVT LTD REJECTED TBE0008843 2911003128 BOUNTY FASHION EXPORTS REJECTED TBE0008846 593065000 JAI GOPAL ENGG. WORKS PVT.LTD. REJECTED TBE0016847 593065000 JAI GOPAL ENGG. WORKS PVT.LTD. REJECTED TBE0016
848 516914201 CELESTIAL PEHNAWA REJECTED TBE0019849 505080630 SHREE NAVNAGAR IMPEX REJECTED TBE0017850 509015841 JAGDAMBA INTERNATIONAL HOUSEWARE PVT. REJECTED TBE0009,TBE0015,TBE0021851 1288000138 AVON CYCLES LTD REJECTED TBE0008898 2998002684 M/S ATOZ EXPORTS, REJECTED TBE0008899 2998002684 M/S ATOZ EXPORTS, REJECTED TBE0009,TBE0015,TBE0021900 503067211 VAMDEV TECHNOLOGIES REJECTED TBE0008901 503067211 VAMDEV TECHNOLOGIES REJECTED TBE0009,TBE0015,TBE0021902 505063735 CHETNA FASHION ACCESSORIES PVT. LTD REJECTED TBE0008903 505063735 CHETNA FASHION ACCESSORIES PVT. LTD REJECTED TBE0009,TBE0015,TBE0021904 500013420 SOCOMEC INDIA PVT.LTD. REJECTED TBE0008905 500013420 SOCOMEC INDIA PVT.LTD. REJECTED TBE0009,TBE0015,TBE0021906 2999000367 BRASS CITY CREATIONS REJECTED TBE0008907 2999000367 BRASS CITY CREATIONS REJECTED TBE0009,TBE0015,TBE0021908 3091001385 .JAGAN ARMY STORE (REGD) REJECTED TBE0008909 3091001385 .JAGAN ARMY STORE (REGD) REJECTED TBE0009,TBE0015,TBE0021910 3095002335 ALPHA CORPORATION REJECTED TBE0008911 3095002335 ALPHA CORPORATION REJECTED TBE0009,TBE0015,TBE0021912 3317502223 DARLING DEALS REJECTED TBE0009,TBE0021913 505072068 ANKITA OVERSEAS REJECTED TBE0008914 505072068 ANKITA OVERSEAS REJECTED TBE0009,TBE0015,TBE0021915 2900000921 M/S ALIA IMPEX INTERNATIONAL REJECTED TBE0008916 2900000921 M/S ALIA IMPEX INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021917 590001957 FARKON CORPORATION REJECTED TBE0008918 590001957 FARKON CORPORATION REJECTED TBE0009,TBE0015,TBE0021919 588041297 K KAPOOR EXPORTS REJECTED TBE0008920 588041297 K KAPOOR EXPORTS REJECTED TBE0009,TBE0015,TBE0021921 688000380 PANKAJ INTERNATIONAL REJECTED TBE0008922 688000380 PANKAJ INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021923 502051825 HARSORIA HEALTHCARE PRIVATE LIMITED REJECTED TBE0006924 502051825 HARSORIA HEALTHCARE PRIVATE LIMITED REJECTED TBE0006925 501001107 MAG FILTERS & EQUIPMENTS PVT. LTD. REJECTED TBE0006926 501001107 MAG FILTERS & EQUIPMENTS PVT. LTD. REJECTED TBE0006927 502048034 ACTIA INDIA PVT. LTD REJECTED TBE0016928 596017871 AVERY DENNISON INDIA PVT LTD REJECTED TBE0008929 596017871 AVERY DENNISON INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE0021930 588097900 SAGE PUBLICATIONS INDIA PVT LTD REJECTED TBE0008931 588097900 SAGE PUBLICATIONS INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE0021932 588029700 ENKAY (INDIA) RUBBER CO. PVT. LTD. REJECTED TBE0008933 588029700 ENKAY (INDIA) RUBBER CO. PVT. LTD. REJECTED TBE0009,TBE0015,TBE0021934 1591001161 TASVIRA CARPETS REJECTED TBE0008935 1591001161 TASVIRA CARPETS REJECTED TBE0009,TBE0015,TBE0021936 2992001805 M/S PRASADSONS REJECTED TBE0008937 2992001805 M/S PRASADSONS REJECTED TBE0009,TBE0015,TBE0021938 588025259 UNIVERSAL IMPEX REJECTED TBE0008939 588025259 UNIVERSAL IMPEX REJECTED TBE0009,TBE0015,TBE0021940 588103667 MALIK INTERNATIONAL REJECTED TBE0008941 588103667 MALIK INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021942 588018775 KANCHAN INTERNATIONAL REJECTED TBE0008943 588018775 KANCHAN INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021944 2992001350 J.S.INTERNATIONAL, REJECTED TBE0008945 2992001350 J.S.INTERNATIONAL, REJECTED TBE0009,TBE0015,TBE0021946 595036554 AUTOMAT INDUSTRIES PVT.LTD. REJECTED TBE0008947 595036554 AUTOMAT INDUSTRIES PVT.LTD. REJECTED TBE0009,TBE0015,TBE0021948 3391001186 GROVER INTERNATIONAL REJECTED TBE0008949 3391001186 GROVER INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021950 588101371 PREMIER ENTERPRISES REJECTED TBE0008951 588101371 PREMIER ENTERPRISES REJECTED TBE0009,TBE0015,TBE0021952 595008577 KASHYAP EXPORTS REJECTED TBE0008953 595008577 KASHYAP EXPORTS REJECTED TBE0009,TBE0015,TBE0021
954 590020978 GREINER ENGINEERING PRODUCTS REJECTED TBE0009,TBE0015,TBE0020,TBE0021955 594053765 SIMRAN EXPORT INC REJECTED TBE0008956 594053765 SIMRAN EXPORT INC REJECTED TBE0009,TBE0015,TBE0021957 590022695 SURI INTERNATIONAL REJECTED TBE0008958 590022695 SURI INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021959 588013129 MEGHA HANDICRAFTS REJECTED TBE0008960 588013129 MEGHA HANDICRAFTS REJECTED TBE0009,TBE0015,TBE0021961 588057797 UNITED POLY ENGINEERING PVT LTD REJECTED TBE0008962 588057797 UNITED POLY ENGINEERING PVT LTD REJECTED TBE0009,TBE0015,TBE0021963 591027232 PRECISION ELECTRONICS LTD. REJECTED TBE0008964 591027232 PRECISION ELECTRONICS LTD. REJECTED TBE0009,TBE0015,TBE0021965 2992000990 NAWAB REGENCY REJECTED TBE0008966 2992000990 NAWAB REGENCY REJECTED TBE0009,TBE0015,TBE0021967 588059129 GULABSINGH JOHRIMAL REJECTED TBE0008968 588059129 GULABSINGH JOHRIMAL REJECTED TBE0009,TBE0015,TBE0021969 504056727 A C C REJECTED TBE0008970 504056727 A C C REJECTED TBE0009,TBE0015,TBE0021971 1588000443 TITICO EXPORTS P.LTD REJECTED TBE0008972 1588000443 TITICO EXPORTS P.LTD REJECTED TBE0009,TBE0015,TBE0021973 607000431 NV`S INTERNATIONAL REJECTED TBE0008974 607000431 NV`S INTERNATIONAL REJECTED TBE0009,TBE0015,TBE0021975 505056241 EXCELSIOR CRAFTS REJECTED TBE0008976 505056241 EXCELSIOR CRAFTS REJECTED TBE0009,TBE0015,TBE0021977 603003362 SUNSHINE TANNERY REJECTED TBE0008978 603003362 SUNSHINE TANNERY REJECTED TBE0009,TBE0015,TBE0021979 2200002599 TECHNICAL PRODUCTS CORPORATION, REJECTED TBE0008980 2200002599 TECHNICAL PRODUCTS CORPORATION, REJECTED TBE0009,TBE0015,TBE0021981 504021362 APOGEE ENTERPRISES REJECTED TBE0008982 504021362 APOGEE ENTERPRISES REJECTED TBE0009,TBE0015,TBE0021983 1500001279 STAR CARPET TRADERS, REJECTED TBE0008984 1500001279 STAR CARPET TRADERS, REJECTED TBE0009,TBE0015,TBE0021985 505030608 SHIVEN IMPEX PRIVATE LIMITED REJECTED TBE0008986 505030608 SHIVEN IMPEX PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE0021987 506037673 SHIVA INTERNATIONAL APPARELS REJECTED TBE0008988 506037673 SHIVA INTERNATIONAL APPARELS REJECTED TBE0009,TBE0015,TBE0021989 596066732 RADHA KRISHNA EXPORTS REJECTED TBE00081036 508006643 G.D. ENGINEERS REJECTED TBE00081037 508006643 G.D. ENGINEERS REJECTED TBE0009,TBE0015,TBE00211038 599009861 SILVER MINDS INDIA PVT LTD REJECTED TBE00081039 599009861 SILVER MINDS INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE00211040 593014570 MOVIF INDIA INTERNATIONAL REJECTED TBE00081041 593014570 MOVIF INDIA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211042 599050381 B.K. INTERNATIONAL PVT.LTD. REJECTED TBE00081043 599050381 B.K. INTERNATIONAL PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211044 1500001368 HIMALAY COLLECTION, REJECTED TBE00081045 1500001368 HIMALAY COLLECTION, REJECTED TBE0009,TBE0015,TBE00211046 502076470 R N R INTERNATIONAL REJECTED TBE00081047 502076470 R N R INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211048 505084210 ALPINE OVERSEAS REJECTED TBE00081049 505084210 ALPINE OVERSEAS REJECTED TBE0009,TBE0015,TBE00211050 603007759 KALPANA INTERNATIONAL REJECTED TBE00081051 603007759 KALPANA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211052 598063480 BOBBY CREATION PVT LTD, REJECTED TBE00081053 598063480 BOBBY CREATION PVT LTD, REJECTED TBE0009,TBE0015,TBE00211054 1305001834 SHIVANI NAGRA PALACE REJECTED TBE00081055 1305001834 SHIVANI NAGRA PALACE REJECTED TBE0009,TBE0015,TBE00211058 504054864 CAPARO ENGINEERING INDIA LIMITED REJECTED TBE00161059 599048387 CORAL DRUGS PVT. LTD., REJECTED TBE00081060 599048387 CORAL DRUGS PVT. LTD., REJECTED TBE0009,TBE0015,TBE00211061 1507002050 RAHMAN EXPORTS REJECTED TBE0008
1062 1507002050 RAHMAN EXPORTS REJECTED TBE0009,TBE0015,TBE00211063 597064164 AMITAS APPARELS REJECTED TBE00081064 597064164 AMITAS APPARELS REJECTED TBE0009,TBE0015,TBE00211065 601002245 TAHUMO EXPORTS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE0020,TBE00211066 503002861 ATLAS SURGICAL REJECTED TBE00081067 503002861 ATLAS SURGICAL REJECTED TBE0009,TBE0015,TBE00211068 694006211 ASLAM TANNERS REJECTED TBE00081069 694006211 ASLAM TANNERS REJECTED TBE0009,TBE0015,TBE00211070 506020045 AMISAL REJECTED TBE00081071 506020045 AMISAL REJECTED TBE0009,TBE0015,TBE00211072 500063401 J.S.INTERNATIONAL REJECTED TBE00081073 500063401 J.S.INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211074 696005387 PE PE ESS INTERNATIONAL REJECTED TBE00081075 696005387 PE PE ESS INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211076 3394000547 UNIROYAL INDUSTRIES LTD., REJECTED TBE00081077 3394000547 UNIROYAL INDUSTRIES LTD., REJECTED TBE0009,TBE0015,TBE00211078 1302009133 MARWAR EXPORTS REJECTED TBE00161079 1302009133 MARWAR EXPORTS REJECTED TBE00161081 1200001753 SUNDERI EXPORTS REJECTED TBE0009,TBE0015,TBE00211082 689009461 ROMSONS JUNIORS INDIA REJECTED TBE00081083 689009461 ROMSONS JUNIORS INDIA REJECTED TBE0009,TBE0015,TBE00211084 1506001815 ZOHA TRADING PRIVATE LIMITED REJECTED TBE00081085 1506001815 ZOHA TRADING PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211087 307078876 SOL MOBILES PVT.LTD. REJECTED TBE00161088 501067558 NMCEE INTERNATIONAL REJECTED TBE00081089 501067558 NMCEE INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211090 501001891 INLINES CORPORATION REJECTED TBE00081091 501001891 INLINES CORPORATION REJECTED TBE0009,TBE0015,TBE00211092 1596000970 SIMNANI CARPETS REJECTED TBE00081093 1596000970 SIMNANI CARPETS REJECTED TBE0009,TBE0015,TBE00211095 507088051 ALPHA ENTERPRISES REJECTED TBE00161097 505072939 SHREE DURGA TRADING COMPANY REJECTED TBE00081098 502021373 NEELANSH EXPORTS REJECTED TBE0009,TBE00211099 502021373 NEELANSH EXPORTS REJECTED TBE0009,TBE0015,TBE00211100 599001631 EAGLE INFORMATION SYSTEMS(P) LTD REJECTED TBE00171101 592068731 SIDDHARTH EXPORTS REJECTED TBE00081102 592068731 SIDDHARTH EXPORTS REJECTED TBE0009,TBE0015,TBE00211105 1304001890 NATURAL FIBRES EXPORT REJECTED TBE00081107 512085447 RANA ENTERPRISES REJECTED TBE00241108 1302010000 INDWELL EXPORTS PVT. LTD., REJECTED TBE00081109 1302010000 INDWELL EXPORTS PVT. LTD., REJECTED TBE0009,TBE0015,TBE00211111 509057781 R AND A SILK INTERNATIONAL REJECTED TBE00061113 506007031 PHI REJECTED TBE0009,TBE0015,TBE00211114 2909000656 TRADE INDIA REJECTED TBE00171115 596008384 SOMAIK HENNA EXPORTS CORPORATION REJECTED TBE0006,TBE00181117 596008384 SOMAIK HENNA EXPORTS CORPORATION REJECTED TBE00181119 511013973 DEVESH MEDITECH REJECTED TBE00171120 506085686 FLOVEL ENERGY PRIVATE LIMITED REJECTED TBE0009,TBE00211121 504004620 CROWN LAB SUPPLIES REJECTED TBE00161122 510078044 PRINT SOLUTIONS REJECTED TBE0009,TBE0015,TBE00211123 3005009696 SOMIK ENTERPRISES PVT.LTD, REJECTED TBE00061126 512037418 MANISH AUTO INDUSTRIES REJECTED TBE00081127 596002190 INTERNATIONAL TRADE ORGANIZATION REJECTED TBE00081128 507004078 KRISHNA TRADING CO. REJECTED TBE00081129 1304005160 RANA SILVER & ARTS REJECTED TBE00171132 1311013717 BAGAYAT ENTERPRISES REJECTED TBE0009,TBE00211134 510095534 KREST PUBLICATIONS REJECTED TBE00161137 1312015331 VINAYAK LEATHER PRODUCT REJECTED TBE00081139 509039944 ADHAR HEALTHCARE AND DEVICES REJECTED TBE00171140 1588004741 VIKRAM CARPET CO. REJECTED TBE0008
1141 1588004741 VIKRAM CARPET CO. REJECTED TBE0009,TBE0015,TBE00211144 606010271 HERBOCHEM INDUSTRIES REJECTED TBE00061147 513004629 FALKEN TYRE INDIA PRIVATE LIMITED REJECTED TBE0009,TBE00211148 504057006 MX RADY LAB SOLUTIONS PVT.LTD., REJECTED TBE00161150 3395000885 HARISONS & HARLAJ LTD., REJECTED TBE0006,TBE00081197 1399000021 JHALANI APPARELS REJECTED TBE00081198 1399000021 JHALANI APPARELS REJECTED TBE0009,TBE0015,TBE00211199 699004331 HERITAGE EXPORTS REJECTED TBE00081200 699004331 HERITAGE EXPORTS REJECTED TBE0009,TBE0015,TBE00211201 594003903 UNIVERSAL ENGINEERING CORPORATION REJECTED TBE00081202 594003903 UNIVERSAL ENGINEERING CORPORATION REJECTED TBE0009,TBE0015,TBE00211203 505023164 STERLING ENTERPRISES REJECTED TBE00081204 505023164 STERLING ENTERPRISES REJECTED TBE0009,TBE0015,TBE00211205 513066217 HK TEAMGEAR INDIA REJECTED TBE0009,TBE0015,TBE00211206 506062597 MNS DESIGNS PRIVATE LIMITED REJECTED TBE00081207 600001971 BEADED TEMPTATIONS REJECTED TBE00081210 500005982 KOHINOOR ENTERPRISES REJECTED TBE00081211 500005982 KOHINOOR ENTERPRISES REJECTED TBE00081212 588109746 ASIATIC ELECTRICAL AND SWITCHGEAR PVT.LTD REJECTED TBE00081213 588109746 ASIATIC ELECTRICAL AND SWITCHGEAR PVT.LTD REJECTED TBE0009,TBE0015,TBE00211214 305055003 LOTUS SURGICALS PRIVATE LIMITED REJECTED TBE00161215 593005767 AMP IMPEX PVT. LTD. REJECTED TBE00061216 593005767 AMP IMPEX PVT. LTD. REJECTED TBE00061217 1594001472 KUMAR ENTERPRISES REJECTED TBE00081218 1594001472 KUMAR ENTERPRISES REJECTED TBE0009,TBE0015,TBE00211219 594028167 MEDICAMEN BIOTECH LIMITED REJECTED TBE00081243 593024231 GLOBAL AUTOMOTIVE COMPONENTS (P) LTD. REJECTED TBE00171244 593024231 GLOBAL AUTOMOTIVE COMPONENTS (P) LTD. REJECTED TBE0009,TBE0015,TBE00211245 500059152 ART IMPEX (INDIA) P.LTD. REJECTED TBE00081246 500059152 ART IMPEX (INDIA) P.LTD. REJECTED TBE0009,TBE0015,TBE00211247 602007704 YAMUNA EXPORTS REJECTED TBE00081248 602007704 YAMUNA EXPORTS REJECTED TBE0009,TBE0015,TBE00211249 507010973 SATKARTAR FASHION CREATIONS REJECTED TBE00081250 507010973 SATKARTAR FASHION CREATIONS REJECTED TBE0009,TBE0015,TBE00211251 1303000580 PRIVA INTERNATIONAL, REJECTED TBE00081252 1303000580 PRIVA INTERNATIONAL, REJECTED TBE0009,TBE0015,TBE00211253 594039142 MEN‐TSEE‐KHANG EXPORTS REJECTED TBE00081254 594039142 MEN‐TSEE‐KHANG EXPORTS REJECTED TBE0009,TBE0015,TBE00211255 3395003469 CHITRANSH INDUSTRIES REJECTED TBE00081256 3395003469 CHITRANSH INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211257 1398009261 CREDENCE INTERNATIONAL REJECTED TBE00081258 1398009261 CREDENCE INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211259 3398000711 PIYUSH INTERNATIONAL REJECTED TBE00081260 3398000711 PIYUSH INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211261 504067613 DIVAL FASHION REJECTED TBE00081262 504067613 DIVAL FASHION REJECTED TBE0009,TBE0015,TBE00211263 1505003911 KESHARI EXPORTS REJECTED TBE00081264 1505003911 KESHARI EXPORTS REJECTED TBE0009,TBE0015,TBE00211265 2207001814 GOURI INDIA, REJECTED TBE00081289 500036641 PASHUPATI EFFECTS PVT. LTD. REJECTED TBE00081290 500036641 PASHUPATI EFFECTS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211291 1396004513 J.J. FORMART REJECTED TBE00081292 1396004513 J.J. FORMART REJECTED TBE0009,TBE0015,TBE00211293 504004425 SHWET ANAND EXPORTS REJECTED TBE00081294 504004425 SHWET ANAND EXPORTS REJECTED TBE0009,TBE0015,TBE00211295 691002487 RAJSHI INDUSTRIES REJECTED TBE00081296 691002487 RAJSHI INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211297 506007901 S.A.M. APPARELS PVT. LTD. REJECTED TBE00081298 506007901 S.A.M. APPARELS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211299 1305034597 ROHIT INTERNATIONAL, REJECTED TBE0008
1300 1305034597 ROHIT INTERNATIONAL, REJECTED TBE0009,TBE0015,TBE00211301 288024621 BCH ELECTRIC LIMITED REJECTED TBE00081302 288024621 BCH ELECTRIC LIMITED REJECTED TBE0009,TBE0015,TBE00211303 3005012492 PALAE KNIT EXPORT REJECTED TBE00081304 3005012492 PALAE KNIT EXPORT REJECTED TBE0009,TBE0015,TBE00211305 506011976 SARASH IMPEX PVT LTD REJECTED TBE00081306 506011976 SARASH IMPEX PVT LTD REJECTED TBE00081307 506011976 SARASH IMPEX PVT LTD REJECTED TBE0009,TBE0015,TBE00211308 697001521 MUNIB OVERSEAS CORPORATION, REJECTED TBE00081309 697001521 MUNIB OVERSEAS CORPORATION, REJECTED TBE0009,TBE0015,TBE00211310 599044721 ACADEMIC (INDIA) PUBLISHERS REJECTED TBE00081311 603003966 BRADING INDIA REJECTED TBE00081358 600000079 MAHAVIR SPINFAB PRIVATE LIMITED REJECTED TBE00081359 600000079 MAHAVIR SPINFAB PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211360 597048088 SEEMA INTERNATIONAL REJECTED TBE00081361 597048088 SEEMA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211362 588080632 HSIL LTD REJECTED TBE00081363 588080632 HSIL LTD REJECTED TBE0009,TBE0015,TBE00211364 1588006913 TRILOKI CARPETS REJECTED TBE00081365 1588006913 TRILOKI CARPETS REJECTED TBE0009,TBE0015,TBE00211366 693003740 NANDAN INTERNATIONAL REJECTED TBE00081367 693003740 NANDAN INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211368 603004679 SARALA IMPEX REJECTED TBE00081369 603004679 SARALA IMPEX REJECTED TBE0009,TBE0015,TBE00211370 606004777 CENTURY EQUESTRIANS REJECTED TBE00081371 606004777 CENTURY EQUESTRIANS REJECTED TBE0009,TBE0015,TBE00211372 3307002651 ROSLANE MEDITECH REJECTED TBE00081373 3307002651 ROSLANE MEDITECH REJECTED TBE0009,TBE0015,TBE00211374 590012037 INDIAN HANDICRAFTS & TEXTILES SYNDICATE REJECTED TBE00081375 590012037 INDIAN HANDICRAFTS & TEXTILES SYNDICATE REJECTED TBE0009,TBE0015,TBE00211376 505024870 EASTONE EXPORTS PRIVATE LIMITED REJECTED TBE00081377 505024870 EASTONE EXPORTS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211378 506065855 SLEDGE HAMMER OIL TOOLS PRIVATE LIMITED REJECTED TBE00081380 1288012918 SAKAY TRADERS REJECTED TBE00081405 506044319 CAN DESIGNS REJECTED TBE00081406 605015902 SALEHA INTERNATIONAL REJECTED TBE00081407 605015902 SALEHA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211408 508067219 INDIAN TEXTURE REJECTED TBE00081409 510090800 AKRITI GLOBAL REJECTED TBE00081410 593010485 M/S.PLATA ARTS REJECTED TBE00081411 593010485 M/S.PLATA ARTS REJECTED TBE0009,TBE0015,TBE00211413 505037301 SN D INC. REJECTED TBE00081414 505037301 SN D INC. REJECTED TBE0009,TBE0015,TBE00211415 511069413 ALISHA TORRENT CLOSURES(INDIA) PVT LTD REJECTED TBE00081416 506015858 MYRA ENTERPRISES PRIVATE LIMITED REJECTED TBE00081417 506015858 MYRA ENTERPRISES PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211418 588073571 UNITED DECORATIVES PVT LTD REJECTED TBE00081419 588073571 UNITED DECORATIVES PVT LTD REJECTED TBE0009,TBE0015,TBE00211420 510016227 IMPULSION FASHION REJECTED TBE00081421 698005961 ASIATECH REJECTED TBE00171422 698005961 ASIATECH REJECTED TBE00171423 2911002717 COPPER BATH COLLECTION REJECTED TBE00171425 511082762 PRANYA GLOBAL REJECTED TBE00081426 505065541 S0NA SUNEHRI EXP0RTS REJECTED TBE00081450 507002695 R INTERNATIONAL REJECTED TBE00161451 507002695 R INTERNATIONAL REJECTED TBE00161452 694005151 G.G.FOOTWEAR REJECTED TBE00081453 694005151 G.G.FOOTWEAR REJECTED TBE0009,TBE0015,TBE00211454 698001672 SADDLERY HOUSE REJECTED TBE00081455 698001672 SADDLERY HOUSE REJECTED TBE0009,TBE0015,TBE0021
1456 2995002870 G.M.B.TRADE LINKERS, REJECTED TBE00081457 2995002870 G.M.B.TRADE LINKERS, REJECTED TBE0009,TBE0015,TBE00211458 505072491 CAMPARI EXPORTS PVT.LTD. REJECTED TBE00081459 505072491 CAMPARI EXPORTS PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211460 2999002823 UNICORN EXPORTS, REJECTED TBE00081461 2999002823 UNICORN EXPORTS, REJECTED TBE0009,TBE0015,TBE00211462 590020803 SAI IMPEX REJECTED TBE00181463 590020803 SAI IMPEX REJECTED TBE0008,TBE00181464 1501001256 RAHEEM INTERNATIONAL REJECTED TBE00081465 1501001256 RAHEEM INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211466 588000272 ROCKWELL AUTOMATION INDIA PRIVATE LIMIT REJECTED TBE00081467 588000272 ROCKWELL AUTOMATION INDIA PRIVATE LIMIT REJECTED TBE0009,TBE0015,TBE00211468 598060278 ANANKE INDIA PRIVATE LTD REJECTED TBE00081469 598060278 ANANKE INDIA PRIVATE LTD REJECTED TBE0009,TBE0015,TBE00211470 593015045 B JAIN EXPORTS (I) PVT LTD REJECTED TBE00081471 593015045 B JAIN EXPORTS (I) PVT LTD REJECTED TBE0009,TBE0015,TBE00211472 597073759 BABA GLOBAL LTD. REJECTED TBE00081542 595062776 UNIFAB INDUSTRIES REJECTED TBE00081543 595062776 UNIFAB INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211544 2904003614 SN EXPORTS REJECTED TBE00081545 2904003614 SN EXPORTS REJECTED TBE0009,TBE0015,TBE00211546 504010182 NARAYAN OVERSEAS REJECTED TBE00081547 504010182 NARAYAN OVERSEAS REJECTED TBE0009,TBE0015,TBE00211548 599050462 XEME TRADING COMPANY P.LTD REJECTED TBE00081549 599050462 XEME TRADING COMPANY P.LTD REJECTED TBE0009,TBE0015,TBE00211550 588107671 SARASWATI DYNAMICS PVT. LTD. REJECTED TBE00081551 588107671 SARASWATI DYNAMICS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211552 503035301 ESS GEE FABRIC REJECTED TBE00081553 503035301 ESS GEE FABRIC REJECTED TBE0009,TBE0015,TBE00211554 1306004489 SARC ORIGINAL REJECTED TBE00081555 1306004489 SARC ORIGINAL REJECTED TBE0009,TBE0015,TBE00211556 1504000595 ANSARI RUG BAZAR REJECTED TBE00081557 1504000595 ANSARI RUG BAZAR REJECTED TBE0009,TBE0015,TBE00211558 599007443 SAXON FLUID SEALING DEVICES REJECTED TBE00081559 599007443 SAXON FLUID SEALING DEVICES REJECTED TBE0009,TBE0015,TBE00211560 1501001671 CLASSIC CARPET INDUSTRIES REJECTED TBE00081561 1501001671 CLASSIC CARPET INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211562 694002097 ZAID INTERNATIONAL REJECTED TBE00081563 694002097 ZAID INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211564 596006080 LINK OVERSEAS REJECTED TBE00081611 502003073 AMIGO REJECTED TBE00081612 502003073 AMIGO REJECTED TBE0009,TBE0015,TBE00211614 1304018130 BHAVYA INTERNATIONAL, REJECTED TBE0009,TBE0015,TBE00211615 1588002292 MAURYA CARPET INDUSTRIES REJECTED TBE00081616 1588002292 MAURYA CARPET INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211617 1304011445 SHREE NEELKANTH EXPORTS REJECTED TBE00081618 500039101 RIGHT CHOICE EXPORTS REJECTED TBE00081619 500039101 RIGHT CHOICE EXPORTS REJECTED TBE0009,TBE0015,TBE00211620 597012245 RUS EXIM PVT.LTD. REJECTED TBE00081621 597012245 RUS EXIM PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211622 597002371 GOUSIA‐AKBER‐HANDICRAFTS REJECTED TBE00081623 597002371 GOUSIA‐AKBER‐HANDICRAFTS REJECTED TBE0009,TBE0015,TBE00211624 588063771 INDO CRAFT REJECTED TBE00081625 588063771 INDO CRAFT REJECTED TBE0009,TBE0015,TBE00211626 508013241 P.R.LEATHER REJECTED TBE00081627 607000511 A.S.INTERNATIONAL REJECTED TBE00081628 607000511 A.S.INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211629 589015028 KSP INC. REJECTED TBE00081630 589015028 KSP INC. REJECTED TBE0009,TBE0015,TBE00211631 594065313 DEE GEES CREATIONS REJECTED TBE0009,TBE0015,TBE0020,TBE0021
1633 1288029535 WINTER WOOLLIES REJECTED TBE00161634 502020679 QUADRUPLE REJECTED TBE00081635 502020679 QUADRUPLE REJECTED TBE0009,TBE0015,TBE00211636 592027058 R.R. INDUSTRIES REJECTED TBE00081637 592027058 R.R. INDUSTRIES REJECTED TBE0009,TBE0015,TBE00211638 606006621 M.F.LEATHER GOODS MFG.CO. REJECTED TBE00081639 606006621 M.F.LEATHER GOODS MFG.CO. REJECTED TBE0009,TBE0015,TBE00211640 588111031 INDOPOL FOOD PROCESSING MACHINERY (P) LT REJECTED TBE00081641 588111031 INDOPOL FOOD PROCESSING MACHINERY (P) LT REJECTED TBE0009,TBE0015,TBE00211642 691001707 RENUKA ENTERPRISES REJECTED TBE00081643 691001707 RENUKA ENTERPRISES REJECTED TBE0009,TBE0015,TBE00211644 588153176 PAN OVERSEAS REJECTED TBE00081645 588153176 PAN OVERSEAS REJECTED TBE0009,TBE0015,TBE00211646 588046132 WELSPRING UNIVERSAL REJECTED TBE00081647 588046132 WELSPRING UNIVERSAL REJECTED TBE0009,TBE0015,TBE00211648 506042448 N.G.EXPORTS REJECTED TBE00081649 506042448 N.G.EXPORTS REJECTED TBE0009,TBE0015,TBE00211650 505003511 NET PARADIGM INDIA PVT LTD REJECTED TBE00081651 505003511 NET PARADIGM INDIA PVT LTD REJECTED TBE0009,TBE0015,TBE00211652 2905001712 CURIO CRAFT REJECTED TBE00081653 596004729 BECTON DICKINSON INDIA PRIVATE LIMITED REJECTED TBE00081654 596004729 BECTON DICKINSON INDIA PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211655 505021561 PRECISE SEAMLESS APPARELS PVT LTD REJECTED TBE00081656 505021561 PRECISE SEAMLESS APPARELS PVT LTD REJECTED TBE0009,TBE0015,TBE00211657 507063007 MIR EXPORT REJECTED TBE00081658 507063007 MIR EXPORT REJECTED TBE0009,TBE0015,TBE00211659 597038261 N.P.INTERNATIONAL REJECTED TBE00081660 597038261 N.P.INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211661 3002013498 JPS OVERSEAS REJECTED TBE00081662 3002013498 JPS OVERSEAS REJECTED TBE0009,TBE0015,TBE00211663 1599003406 AZIMULLAH CARPETS REJECTED TBE0009,TBE00211665 1500001058 HASEEN CARPET CENTRE, REJECTED TBE00081666 1500001058 HASEEN CARPET CENTRE, REJECTED TBE0009,TBE0015,TBE00211667 505019281 IRIS . REJECTED TBE00081668 505019281 IRIS . REJECTED TBE0009,TBE0015,TBE00211669 501022350 KATARI ENGINEERS & CONSULTANTS PVT LTD REJECTED TBE00081670 501022350 KATARI ENGINEERS & CONSULTANTS PVT LTD REJECTED TBE0009,TBE0015,TBE00211671 505018462 ATLANTIS INC. REJECTED TBE00081672 505018462 ATLANTIS INC. REJECTED TBE0009,TBE0015,TBE00211673 595034853 FIRST CONCEPT REJECTED TBE00081674 595034853 FIRST CONCEPT REJECTED TBE0009,TBE0015,TBE00211675 605019029 S.T.EXPORTS REJECTED TBE00081676 605019029 S.T.EXPORTS REJECTED TBE0009,TBE0015,TBE00211677 600000214 K.S. ARTWARE REJECTED TBE00081678 600000214 K.S. ARTWARE REJECTED TBE0009,TBE0015,TBE00211679 3089007142 KAMAL BROTHERS REJECTED TBE00081703 589011961 SARNA OVERSEAS REJECTED TBE00081704 589011961 SARNA OVERSEAS REJECTED TBE0009,TBE0015,TBE00211705 1394000324 GENUS POWER INFRASTRUCTURES LTD. REJECTED TBE00081706 1394000324 GENUS POWER INFRASTRUCTURES LTD. REJECTED TBE0009,TBE0015,TBE00211707 3007002621 LAKRA INDUSTRIES LIMITED REJECTED TBE00081708 3007002621 LAKRA INDUSTRIES LIMITED REJECTED TBE0009,TBE0015,TBE00211709 511052171 MUDRA INTERNATIONAL REJECTED TBE00061712 888038241 TORRENT PHARMACEUTICALS LTD. REJECTED TBE00081713 2993000322 M/S LEADERS EXPORT REJECTED TBE00081714 2993000322 M/S LEADERS EXPORT REJECTED TBE0009,TBE0015,TBE00211715 505023628 ADORN INTERNATIONAL REJECTED TBE00081716 505023628 ADORN INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211717 507057457 FOSSIL INDIA PRIVATE LIMITED REJECTED TBE00061721 302057188 JOHNSON MATTHEY CHEMICALS INDIA PVT. LTD REJECTED TBE0006
1723 502036745 SAI DESIGN INT,L REJECTED TBE00081724 502036745 SAI DESIGN INT,L REJECTED TBE0009,TBE0015,TBE00211725 509024891 SKILROCK TECHNOLOGIES PRIVATE LIMITED REJECTED TBE00191726 388021713 GODREJ & BOYCE MFG. CO. LTD. REJECTED TBE00081727 588069370 ANAND MOTOR PRODUCTS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211728 606000836 TAK EQUESTRIAN REJECTED TBE00081729 606000836 TAK EQUESTRIAN REJECTED TBE0009,TBE0015,TBE00211730 1501001299 GHAZAN RUGS REJECTED TBE00081731 1501001299 GHAZAN RUGS REJECTED TBE0009,TBE0015,TBE00211732 388014482 GLENMARK PHARMACEUTICALS LTD REJECTED TBE00081733 388080469 RSWM LIMITED REJECTED TBE00081734 388080469 RSWM LIMITED REJECTED TBE00061736 506077331 KUMAR LABELS, REJECTED TBE00171737 2207003329 DJINN LIFESTYLE INDIA PVT LTD REJECTED TBE00081739 695001248 MINIMAX ENGINEERS REJECTED TBE00161740 695001248 MINIMAX ENGINEERS REJECTED TBE00161741 2997001200 M/S GST EXPORTS, REJECTED TBE00081742 2997001200 M/S GST EXPORTS, REJECTED TBE0009,TBE0015,TBE00211743 502018496 NASEER BEGH & CO. REJECTED TBE00081744 502018496 NASEER BEGH & CO. REJECTED TBE0009,TBE0015,TBE00211745 1305026802 BAIRAJ INC., REJECTED TBE00081746 1305026802 BAIRAJ INC., REJECTED TBE0009,TBE0015,TBE00211747 3312000556 BIO COVER LABORATORIES REJECTED TBE00171749 795012632 GCP APPLIED TECHNOLOGIES (INDIA) PRIVATE L REJECTED TBE0009,TBE0015,TBE00211750 1197005293 ANDRITZ HYDRO PRIVATE LIMITED, REJECTED TBE0009,TBE00211753 504041967 ASHVIN INDUSTRIES REJECTED TBE00241754 513050779 RATNA HANDICRAFTS REJECTED TBE0009,TBE0015,TBE00211755 596025246 AESTHETICS INDIA REJECTED TBE0009,TBE0015,TBE00211757 508028078 KONGSBERG AUTOMOTIVE DRIVELINE SYSTEMS REJECTED TBE0009,TBE00211758 596015291 ATOTECH INDIA PVT LIMITED REJECTED TBE0009,TBE00211759 1309013870 AGRO VISION BIOTECH CONSULTANTS REJECTED TBE00171760 591006871 KHATTAR EXPORTS REJECTED TBE00081761 591006871 KHATTAR EXPORTS REJECTED TBE0009,TBE0015,TBE00211762 510058078 INDOFIX INTERNATIONAL PVT LTD REJECTED TBE0009,TBE0015,TBE00211763 514051493 BELLA ROSA REJECTED TBE00081765 3009005903 SPORTS SPECIALISTS PRIVATE LIMITED REJECTED TBE00081766 513053603 GULMOHAR LOGISTIX REJECTED TBE00081767 1304006557 J.G. ART & CRAFTS REJECTED TBE00181768 1304006557 J.G. ART & CRAFTS REJECTED TBE00181769 516918338 SHREE HAPPY BHAI JEWELLERS LLP REJECTED TBE00191770 1899000399 S.A.EXPORTS, REJECTED TBE0009,TBE00211771 3216504727 ADARSHI FOOD EXPORT REJECTED TBE00161795 593073495 STARLITE INDUSTRIES PVT. LTD. REJECTED TBE00081796 593073495 STARLITE INDUSTRIES PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211797 500050112 VENUBHAI ENETERPRISES PVT LTD REJECTED TBE00081798 500050112 VENUBHAI ENETERPRISES PVT LTD REJECTED TBE0009,TBE0015,TBE00211799 599051949 FASHION ACCESSORIES REJECTED TBE00081800 599051949 FASHION ACCESSORIES REJECTED TBE0009,TBE0015,TBE00211801 689001096 KRISHNA SALES CORPORATION REJECTED TBE00081802 689001096 KRISHNA SALES CORPORATION REJECTED TBE0009,TBE0015,TBE00211803 3090003201 ARCHIE INTERNATIONAL REJECTED TBE00081804 3090003201 ARCHIE INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211805 597033714 SHIVAKA INTERNATIONAL REJECTED TBE00081806 597033714 SHIVAKA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211807 3095000111 SOVEREIGN EXPORTS, REJECTED TBE00081808 3095000111 SOVEREIGN EXPORTS, REJECTED TBE0009,TBE0015,TBE00211809 597045844 GENESIS EXPORTS REJECTED TBE00081810 597045844 GENESIS EXPORTS REJECTED TBE0009,TBE0015,TBE00211812 588109592 SRF LIMITED REJECTED TBE00161813 693003502 INDIAN METAL WORKS REJECTED TBE0008
1814 693003502 INDIAN METAL WORKS REJECTED TBE0009,TBE0015,TBE00211815 588164429 UNIQUE FASHION REJECTED TBE00081816 588164429 UNIQUE FASHION REJECTED TBE0009,TBE0015,TBE00211817 1593000910 BHADOHI COTTON CO. REJECTED TBE00081841 1588007448 ART AGE REJECTED TBE00081842 1588007448 ART AGE REJECTED TBE0009,TBE0015,TBE00211843 588006360 VALI BROTHERS REJECTED TBE00081844 588006360 VALI BROTHERS REJECTED TBE0009,TBE0015,TBE00211845 591004917 ABRAHAM & THAKORE EXPORTS PVT.LTD. REJECTED TBE00081846 591004917 ABRAHAM & THAKORE EXPORTS PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211847 588011282 MAHARANI INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211848 1588007511 AVADH BEHARI KHANNA & BROS. REJECTED TBE00081849 1588007511 AVADH BEHARI KHANNA & BROS. REJECTED TBE0009,TBE0015,TBE00211850 501043811 ARGUP INTERNATIONAL REJECTED TBE00081851 501043811 ARGUP INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211852 2993000926 M/S DESIGN CRAFT INDUSTRIES, REJECTED TBE00081853 2993000926 M/S DESIGN CRAFT INDUSTRIES, REJECTED TBE0009,TBE0015,TBE00211854 601006020 STAR TRADE LINK REJECTED TBE00081855 601006020 STAR TRADE LINK REJECTED TBE0009,TBE0015,TBE00211856 699004713 ESSGEE LEATHER GOODS PVT.LTD. REJECTED TBE00081857 699004713 ESSGEE LEATHER GOODS PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211858 594015111 CRAFT INDIA OVERSEAS REJECTED TBE00081859 594015111 CRAFT INDIA OVERSEAS REJECTED TBE0009,TBE0015,TBE00211860 4199001476 PHOENIX LAMPS LIMITED REJECTED TBE00081861 4199001476 PHOENIX LAMPS LIMITED REJECTED TBE0009,TBE0015,TBE00211862 1588002641 RAJ RUG HOUSE, REJECTED TBE00081863 1588002641 RAJ RUG HOUSE, REJECTED TBE0009,TBE0015,TBE00211864 506005844 SHIVA EXPORTS REJECTED TBE00081865 506005844 SHIVA EXPORTS REJECTED TBE0009,TBE0015,TBE00211866 1505002605 SHIVANG CARPETS PVT.LTD. REJECTED TBE00081867 1505002605 SHIVANG CARPETS PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211868 505068796 CRESCENDO CLOTHING PRIVATE LIMITED REJECTED TBE00081869 505068796 CRESCENDO CLOTHING PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211870 596065370 NIRMAL DESIGNS PRIVATE LIMITED REJECTED TBE00081871 596065370 NIRMAL DESIGNS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211872 594074525 D.P.SYSTEMS REJECTED TBE00081873 594074525 D.P.SYSTEMS REJECTED TBE0009,TBE0015,TBE00211874 503051497 L.D.D.N. IMPEX REJECTED TBE00081875 503051497 L.D.D.N. IMPEX REJECTED TBE0009,TBE0015,TBE00211876 506065219 MALA INTERNATIONAL REJECTED TBE00081877 506065219 MALA INTERNATIONAL REJECTED TBE00081878 506065219 MALA INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211879 505002191 REVIVE INDIA EXPORTS REJECTED TBE00081880 505002191 REVIVE INDIA EXPORTS REJECTED TBE0009,TBE0015,TBE00211881 588036641 SPORTS LAND OVERSEAS PVT. LTD. REJECTED TBE00081882 588036641 SPORTS LAND OVERSEAS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211883 505088681 D.P.GARG & CO PVT LTD REJECTED TBE00081884 505088681 D.P.GARG & CO PVT LTD REJECTED TBE0009,TBE0015,TBE00211885 506056597 ENVOGUE WOODWORKING PVT LTD REJECTED TBE00081886 2901001432 METAL EXPORTS (INDIA) REJECTED TBE00081910 589008340 ELCORP PVT. LTD. REJECTED TBE0009,TBE00211911 589008340 ELCORP PVT. LTD. REJECTED TBE0009,TBE0015,TBE00211912 4195001412 DATT MEDIPRODUCTS PVT LTD. REJECTED TBE00081913 4195001412 DATT MEDIPRODUCTS PVT LTD. REJECTED TBE0009,TBE0015,TBE00211914 594067146 NCM (INDIA) LTD. REJECTED TBE00081915 594067146 NCM (INDIA) LTD. REJECTED TBE0009,TBE0015,TBE00211916 505068508 STAR FLEX INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00211917 506028470 TEN & CO REJECTED TBE00081918 506028470 TEN & CO REJECTED TBE0009,TBE0015,TBE00211919 2988001073 M/S JAMAL ENTERPRISES, REJECTED TBE0009,TBE0015,TBE0021
1920 502076151 LILA CRAFT AND CREATIONS PVT. LTD., REJECTED TBE00081921 502076151 LILA CRAFT AND CREATIONS PVT. LTD., REJECTED TBE0009,TBE0015,TBE00211922 2901000240 EXPRESSION OF INDIA REJECTED TBE00081923 2901000240 EXPRESSION OF INDIA REJECTED TBE0009,TBE0015,TBE00211924 500053553 ROSELINE FASHIONS REJECTED TBE00081925 500053553 ROSELINE FASHIONS REJECTED TBE0009,TBE0015,TBE00211926 588146501 ZABBYS REJECTED TBE00081927 588146501 ZABBYS REJECTED TBE0009,TBE0015,TBE00211928 3006014961 SPORTING SYNDICATE PVT.LTD. REJECTED TBE00081929 3006014961 SPORTING SYNDICATE PVT.LTD. REJECTED TBE0009,TBE0015,TBE00211930 500045666 BRIGHTSTAR TELECOMMUNICATIONS INDIA LIM REJECTED TBE00081931 500045666 BRIGHTSTAR TELECOMMUNICATIONS INDIA LIM REJECTED TBE0009,TBE0015,TBE00211932 2999003056 MESSING INTERNATIONAL, REJECTED TBE00081956 503069167 SANNA EXPORTS REJECTED TBE00081957 503069167 SANNA EXPORTS REJECTED TBE0009,TBE0015,TBE00211958 588065943 THE SHOP REJECTED TBE00081959 588065943 THE SHOP REJECTED TBE0009,TBE0015,TBE00211960 502062045 VIVALDI LEATHER PVT LTD REJECTED TBE00081961 502062045 VIVALDI LEATHER PVT LTD REJECTED TBE0009,TBE0015,TBE00211962 1305016394 PERFECT CREATIONS REJECTED TBE00081963 503002178 R.R.EXPORTS, REJECTED TBE00081964 503002178 R.R.EXPORTS, REJECTED TBE0009,TBE0015,TBE00211965 501040544 SAI OVERSEAS REJECTED TBE00081966 501040544 SAI OVERSEAS REJECTED TBE0009,TBE0015,TBE00211967 503027189 AUKA EXPORTS REJECTED TBE00081968 503027189 AUKA EXPORTS REJECTED TBE0009,TBE0015,TBE00211969 500051658 GEE HOME FASHIONS REJECTED TBE00081970 500051658 GEE HOME FASHIONS REJECTED TBE0009,TBE0015,TBE00211971 501044990 FASHION FORTE REJECTED TBE00081972 501044990 FASHION FORTE REJECTED TBE0009,TBE0015,TBE00211973 607006064 AAKRATI REJECTED TBE00081974 607006064 AAKRATI REJECTED TBE0009,TBE0015,TBE00211975 504011588 DIVINE COLLECTION EXPORTS PRIVATE LIMITED REJECTED TBE00081976 504011588 DIVINE COLLECTION EXPORTS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00211977 504083635 AKASH PACKTECH PRIVATE LIMITED REJECTED TBE00081978 505086182 FORUM DESIGNS PRIVATE LIMITED REJECTED TBE00082002 1305028589 GITTO REJECTED TBE0009,TBE0015,TBE00212003 1505000726 NEELAM CARPET EXPORTS REJECTED TBE00082004 1505000726 NEELAM CARPET EXPORTS REJECTED TBE0009,TBE0015,TBE0020,TBE00212005 1307008844 SATYAM GARTEX PVT. LTD., REJECTED TBE0009,TBE00212006 510010105 DIKSHA APPARELS PVT. LTD. REJECTED TBE0009,TBE0015,TBE00212007 293001693 JKM OVERSEAS PVT. LTD., REJECTED TBE00082008 293001693 JKM OVERSEAS PVT. LTD., REJECTED TBE00082009 293001693 JKM OVERSEAS PVT. LTD., REJECTED TBE0009,TBE0015,TBE00212010 596022077 AOV INTERNATIONAL LLP REJECTED TBE00082011 596022077 AOV INTERNATIONAL LLP REJECTED TBE0009,TBE0015,TBE00212012 494004720 NATIONAL POLYPLAST (INDIA) LIMITED REJECTED TBE00172013 611007975 SAI UPHAAR INTERNATIONAL REJECTED TBE00062016 507068271 MAX MEDICAL DEVICES REJECTED TBE00172017 3308006693 MERCHANTS OF INDIA REJECTED TBE00082018 612001016 ROSS LEATHER GOODS REJECTED TBE00082019 1112000615 CARMEL ORGANICS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212020 1311015558 SOPHIA 203 DESIGNS PVT.LTD. REJECTED TBE00082021 597039321 RAI INDUSTRIAL POWER PVT. LTD. REJECTED TBE0009,TBE0015,TBE00212022 612010091 FREEDOM SHOES LLP REJECTED TBE00082023 1503002101 TAUQUIR INTERNATIONAL REJECTED TBE00082024 1503002101 TAUQUIR INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212025 6110000540 OM PRAKAS & SONS. REJECTED TBE00172026 6110000540 OM PRAKAS & SONS. REJECTED TBE00172027 504009681 LORDS CREATION REJECTED TBE0008
2028 504009681 LORDS CREATION REJECTED TBE00082029 504009681 LORDS CREATION REJECTED TBE0009,TBE0015,TBE00212030 596014121 SILICO & CHEMICO PORCELAIN WORKS REJECTED TBE0009,TBE0015,TBE0020,TBE00212031 512062595 SARVESHWAR CREATIONS PVT. LTD. REJECTED TBE00062035 288049306 GKB RX LENS PVT LTD REJECTED TBE0006,TBE0008,TBE00182036 288049306 GKB RX LENS PVT LTD REJECTED TBE00182037 288049306 GKB RX LENS PVT LTD REJECTED TBE00182038 203015509 ASSOCIATED BATTERY PRODUCTS PRIVATE LIMIT REJECTED TBE00082039 6107001085 WINDLAS HEALTH CARE PRIVATE LIMITED REJECTED TBE00062042 610006649 MIDAS INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212044 506029484 USMS SAFFRON CO. INC. REJECTED TBE00172046 504007343 DEXTO EXPORTS REJECTED TBE0009,TBE00212047 513002812 NARAYANI NATURALS REJECTED TBE00082048 511010567 JOYA CHAUHAN REJECTED TBE00082049 1502001411 N.N.CREATIONS REJECTED TBE00082050 513035605 DURGA ENGINEERS REJECTED TBE00162051 513035605 DURGA ENGINEERS REJECTED TBE00162052 514078171 SHIROKI TECHNICO INDIA PRIVATE LIMITED REJECTED TBE0009,TBE00212054 505025680 MARI GOLD EXPORTS INC. REJECTED TBE00082056 513070320 AMEYA INFOCOM PRIVATE LIMITED REJECTED TBE00172057 511013540 RAJ MAHAL AGRO TECH PRIVATE LIMITED REJECTED TBE00082058 516986279 YOGI GLOBAL PRIVATE LIMITED REJECTED TBE00082059 588110256 AJANTA OFFSET & PACKAGINGS LTD. REJECTED TBE00082060 515929336 ASHISH NAHAR JEWELLERS REJECTED TBE00082061 512077266 RD FORGE PRIVATE LIMITED REJECTED TBE00172064 1313004839 BISHNOI VILLAGE ART REJECTED TBE00162065 3015010506 PRINCE SPORTS REJECTED TBE00162066 3015010506 PRINCE SPORTS REJECTED TBE00162067 1414003447 ST STONE MEDICAL DEVICES PRIVATE LIMITED REJECTED TBE00162068 1414003447 ST STONE MEDICAL DEVICES PRIVATE LIMITED REJECTED TBE00162069 505060434 SHRI RAM HARI RAM REJECTED TBE00082070 504012151 EXPRESSION INDIA REJECTED TBE00082094 588011274 ORIENT INTERNATIONAL REJECTED TBE00082095 588011274 ORIENT INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212096 597042373 RISHABH HOUSE PVT.LTD. REJECTED TBE00082097 597042373 RISHABH HOUSE PVT.LTD. REJECTED TBE0009,TBE0015,TBE00212098 3307001078 A.N.G. EXPORTS REJECTED TBE00082099 3307001078 A.N.G. EXPORTS REJECTED TBE0009,TBE0015,TBE00212100 516516264 PRINCE EXPORT REJECTED TBE00162101 916913058 KG TRADERS REJECTED TBE00082102 501057595 INDO IMPEX REJECTED TBE00082103 501057595 INDO IMPEX REJECTED TBE0009,TBE0015,TBE00212104 1304011925 J D IMPEX REJECTED TBE00082105 588130915 JAWAHAR LAL PHOOL CHAND REJECTED TBE00082106 ABOPS1724Q STATE ENGINEERING CORPORATION REJECTED TBE00082107 603008879 EURO PLUS REJECTED TBE00082108 603008879 EURO PLUS REJECTED TBE0009,TBE0015,TBE00212109 607004126 THE RUG FACTORY, IN REJECTED TBE00082110 607004126 THE RUG FACTORY, IN REJECTED TBE0009,TBE0015,TBE00212111 595003982 SOMIC ZF COMPONENTS PVT LTD REJECTED TBE00082112 595003982 SOMIC ZF COMPONENTS PVT LTD REJECTED TBE0009,TBE0015,TBE00212113 594026318 RAHUL ELECTRICALS & ELECTRONICS REJECTED TBE00082114 594026318 RAHUL ELECTRICALS & ELECTRONICS REJECTED TBE0009,TBE0015,TBE00212115 1504000064 ZIA COLLECTIONS REJECTED TBE00082116 1504000064 ZIA COLLECTIONS REJECTED TBE0009,TBE0015,TBE00212117 1506000398 ADARSH EXPORTS REJECTED TBE00082118 1506000398 ADARSH EXPORTS REJECTED TBE0009,TBE0015,TBE00212119 601005015 INDIA LEATHER HOUSE REJECTED TBE00082120 513009299 ADVANTAGE OFFSET REJECTED TBE0009,TBE00212121 601000170 S.M. EXPORTS REJECTED TBE0008
2122 601000170 S.M. EXPORTS REJECTED TBE0009,TBE0015,TBE00212123 503081787 A‐TEX (INDIA) PVT. LTD., REJECTED TBE00172124 500020345 ARCHIES LTD REJECTED TBE00082125 500020345 ARCHIES LTD REJECTED TBE0009,TBE0015,TBE00212126 509019633 INDUSTRIAL MOTION INDIA PRIVATE LIMITED REJECTED TBE00162127 1310003386 INDIAN CRAFTS REJECTED TBE00082128 2201002410 ATAM APPARELS PVT.LTD., REJECTED TBE00062129 2201002410 ATAM APPARELS PVT.LTD., REJECTED TBE00062130 688004598 BANSAL CARPETS , REJECTED TBE00082131 688004598 BANSAL CARPETS , REJECTED TBE0009,TBE0015,TBE00212132 588099601 MOSER BAER INDIA LTD REJECTED TBE00082133 588099601 MOSER BAER INDIA LTD REJECTED TBE0009,TBE0015,TBE00212134 2288001046 M/S MOHAN MEAKIN LTD., REJECTED TBE00082135 2288001046 M/S MOHAN MEAKIN LTD., REJECTED TBE0009,TBE0015,TBE00212136 390003743 BHAGAT AROMATICS LTD. REJECTED TBE00082137 390003743 BHAGAT AROMATICS LTD. REJECTED TBE0009,TBE0015,TBE00212138 1588003892 INTERNATIONAL INSIGNIAS REJECTED TBE00082139 1588003892 INTERNATIONAL INSIGNIAS REJECTED TBE0009,TBE0015,TBE00212140 595003249 RUGS & RICHES REJECTED TBE00082141 595003249 RUGS & RICHES REJECTED TBE0009,TBE0015,TBE00212142 688004822 MOTILAL DULICHAND PVT.LTD REJECTED TBE00082143 688004822 MOTILAL DULICHAND PVT.LTD REJECTED TBE0009,TBE0015,TBE00212145 594051941 AVAIDS TECHNOVATORS PVT.LTD. REJECTED TBE00082146 594051941 AVAIDS TECHNOVATORS PVT.LTD. REJECTED TBE0009,TBE0015,TBE00212147 588104205 LAL INTERNATIONAL PVT. LTD. REJECTED TBE0009,TBE0015,TBE00212148 688006477 ARORA SALES & EXPORTS REJECTED TBE00082149 688006477 ARORA SALES & EXPORTS REJECTED TBE0009,TBE0015,TBE00212150 1288030096 JULLUNDHUR SURGICAL WORKS REJECTED TBE0009,TBE0015,TBE00212151 592022161 MLBD BOOKSINTERNATIONAL REJECTED TBE00082152 592022161 MLBD BOOKSINTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212153 591002850 ELPEE ENTERPRISES REJECTED TBE00082154 591002850 ELPEE ENTERPRISES REJECTED TBE0009,TBE0015,TBE00212155 689008210 SUPER CRAFTS REJECTED TBE00082156 689008210 SUPER CRAFTS REJECTED TBE0009,TBE0015,TBE00212157 592006719 UNITED SALES AGENCIES REJECTED TBE0009,TBE00212158 1388015510 RAJASTHAN ARTS & CRAFTS HOUSE, REJECTED TBE00082159 1388015510 RAJASTHAN ARTS & CRAFTS HOUSE, REJECTED TBE0009,TBE0015,TBE00212160 592039595 RATERIA EXPORTS REJECTED TBE00082161 592039595 RATERIA EXPORTS REJECTED TBE0009,TBE0015,TBE00212162 1588004317 VARANASI CARPETS, REJECTED TBE00082186 691002738 MONTANA EXPORTS , REJECTED TBE00082187 691002738 MONTANA EXPORTS , REJECTED TBE0009,TBE0015,TBE00212188 591013517 MAKREY EXPORTS REJECTED TBE00082189 591013517 MAKREY EXPORTS REJECTED TBE0009,TBE0015,TBE00212190 592004805 OLIVER MCINROY AND CO. REJECTED TBE00082191 592004805 OLIVER MCINROY AND CO. REJECTED TBE0009,TBE0015,TBE00212192 1388000971 BAIRAJ ENTERPRISES REJECTED TBE00082193 1388000971 BAIRAJ ENTERPRISES REJECTED TBE0009,TBE0015,TBE00212194 1395006679 OCEAN EXIM INDIA PVT. LTD., REJECTED TBE00082195 1395006679 OCEAN EXIM INDIA PVT. LTD., REJECTED TBE0009,TBE0015,TBE00212196 598071474 RAMAN ENTERPRISES REJECTED TBE00082197 598071474 RAMAN ENTERPRISES REJECTED TBE0009,TBE0015,TBE00212198 3394000041 JAIN SCIENTIFIC GLASS WORKS, REJECTED TBE00082199 3394000041 JAIN SCIENTIFIC GLASS WORKS, REJECTED TBE0009,TBE0015,TBE00212200 598063358 MODWEAR EXPORTS, REJECTED TBE00082201 598063358 MODWEAR EXPORTS, REJECTED TBE0009,TBE0015,TBE00212202 506070212 BRIJ DESIGNS REJECTED TBE00082203 506070212 BRIJ DESIGNS REJECTED TBE00082204 506070212 BRIJ DESIGNS REJECTED TBE0009,TBE0015,TBE00212205 504010689 FALCON VACUUM PUMPS & SYSTEMS REJECTED TBE0008
2206 504010689 FALCON VACUUM PUMPS & SYSTEMS REJECTED TBE0009,TBE0015,TBE00212207 1897001312 REGAL HANDICRAFTS & TEXTILES REJECTED TBE00082208 1897001312 REGAL HANDICRAFTS & TEXTILES REJECTED TBE0009,TBE0015,TBE00212209 501057145 FIT WELL EXPORT HOUSE REJECTED TBE00082210 501057145 FIT WELL EXPORT HOUSE REJECTED TBE0009,TBE0015,TBE00212211 3396002334 DIAMOND EXPORTS. REJECTED TBE00082212 3396002334 DIAMOND EXPORTS. REJECTED TBE0009,TBE0015,TBE00212213 2298000123 TYNOR ORTHOTICS PRIVATE LIMITED REJECTED TBE00082214 2298000123 TYNOR ORTHOTICS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212215 505043980 INTERCITY TRADERS PVT. LTD REJECTED TBE00082216 505043980 INTERCITY TRADERS PVT. LTD REJECTED TBE0009,TBE0015,TBE00212217 1800000871 SHAW INTERNATIONAL REJECTED TBE00082218 1800000871 SHAW INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212219 2906001457 QASMI TRADING COMPANY REJECTED TBE00082220 2906001457 QASMI TRADING COMPANY REJECTED TBE0009,TBE0015,TBE00212221 599017686 FRIGOGLASS INDIA (P) LTD REJECTED TBE00082222 599017686 FRIGOGLASS INDIA (P) LTD REJECTED TBE0009,TBE0015,TBE00212223 605011711 AAKRATI BRASSWARE REJECTED TBE00082224 605011711 AAKRATI BRASSWARE REJECTED TBE0009,TBE0015,TBE00212225 2999000456 MUGHNI COLLECTION REJECTED TBE00172226 607007346 SYNO ENGINEERS REJECTED TBE00082227 607007346 SYNO ENGINEERS REJECTED TBE0009,TBE0015,TBE00212228 502059702 NIVEDITA‐ SWARUP REJECTED TBE00082229 502059702 NIVEDITA‐ SWARUP REJECTED TBE0009,TBE0015,TBE00212230 1398008401 BILINK INTERNATIONAL INC. REJECTED TBE00082231 1398008401 BILINK INTERNATIONAL INC. REJECTED TBE0009,TBE0015,TBE00212232 3307005804 PARDEEP EXPORTS REJECTED TBE00082233 3307005804 PARDEEP EXPORTS REJECTED TBE0009,TBE0015,TBE00212234 501007041 APPLIED RESEARCH INTERNATIONAL PVT LTD REJECTED TBE00082235 501007041 APPLIED RESEARCH INTERNATIONAL PVT LTD REJECTED TBE0009,TBE0015,TBE00212236 3002004952 VERSATILE ENTERPRISES PVT.LTD; REJECTED TBE00082237 3002004952 VERSATILE ENTERPRISES PVT.LTD; REJECTED TBE0009,TBE0015,TBE00212238 502009217 KAURUB EXPORTS LIMITED REJECTED TBE00082239 502009217 KAURUB EXPORTS LIMITED REJECTED TBE0009,TBE0015,TBE00212240 503057461 INSTINCT REJECTED TBE00082241 503057461 INSTINCT REJECTED TBE0009,TBE0015,TBE00212242 598016333 BELLIS HARDWARE PVT. LTD. REJECTED TBE00082243 598016333 BELLIS HARDWARE PVT. LTD. REJECTED TBE0009,TBE0015,TBE00212244 1588000397 BANARAS BEADS LIMITED REJECTED TBE00082245 1588000397 BANARAS BEADS LIMITED REJECTED TBE0009,TBE0015,TBE00212246 506050076 MANJU OVERSEAS REJECTED TBE00082247 506050076 MANJU OVERSEAS REJECTED TBE0009,TBE0015,TBE00212248 699004578 RAJ INTERNATIONAL EXPORT HOUSE REJECTED TBE00082249 699004578 RAJ INTERNATIONAL EXPORT HOUSE REJECTED TBE0009,TBE0015,TBE00212250 1889000086 LALA PASHMINA TRADERS REJECTED TBE00082251 1889000086 LALA PASHMINA TRADERS REJECTED TBE0009,TBE0015,TBE00212252 594009481 CENLUB SYSTEMS REJECTED TBE00082253 594009481 CENLUB SYSTEMS REJECTED TBE0009,TBE0015,TBE00212278 595023916 VENUS HOTELWARE PVT. LTD REJECTED TBE00082279 595023916 VENUS HOTELWARE PVT. LTD REJECTED TBE0009,TBE0015,TBE00212280 588092240 RENUKA EXPORTS PVT LTD REJECTED TBE00082281 588092240 RENUKA EXPORTS PVT LTD REJECTED TBE0009,TBE0015,TBE00212282 506059928 RIVIERA HOME FURNISHINGS PRIVATE LIMITED REJECTED TBE00082283 506059928 RIVIERA HOME FURNISHINGS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212284 595037216 PRINTO TECH GLOBAL LIMITED REJECTED TBE00082285 592004821 KADAMBRI INTERNATIONAL REJECTED TBE00082286 592004821 KADAMBRI INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212287 688001581 B.C.M. ENTERPRISES REJECTED TBE00082288 688001581 B.C.M. ENTERPRISES REJECTED TBE0009,TBE0015,TBE00212289 2998000100 M/S SHARP EDGE HANDICRAFTS REJECTED TBE0008
2290 2998000100 M/S SHARP EDGE HANDICRAFTS REJECTED TBE0009,TBE0015,TBE00212291 3097003461 DEAL INTERNATIONAL PVT. LTD., REJECTED TBE00062292 3097003461 DEAL INTERNATIONAL PVT. LTD., REJECTED TBE00062293 3097003461 DEAL INTERNATIONAL PVT. LTD., REJECTED TBE0009,TBE0015,TBE00212295 1304015718 SHREE DAYAL EXPORTS REJECTED TBE00082296 1304015718 SHREE DAYAL EXPORTS REJECTED TBE0009,TBE0015,TBE00212297 2989002367 NEERU ENTERPRISES REJECTED TBE00082298 2989002367 NEERU ENTERPRISES REJECTED TBE0009,TBE0015,TBE00212299 508005264 UPANI INDIA PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212300 698004868 AASAN REJECTED TBE00082347 1588002659 VISHAL CARPETS REJECTED TBE00082348 1588002659 VISHAL CARPETS REJECTED TBE0009,TBE0015,TBE00212349 598041176 ANJUSHREE IMPEX REJECTED TBE00082350 598041176 ANJUSHREE IMPEX REJECTED TBE0009,TBE0015,TBE00212351 2203000902 INDIGO CRAFTS (P) LTD., REJECTED TBE00082352 2203000902 INDIGO CRAFTS (P) LTD., REJECTED TBE0009,TBE0015,TBE00212353 2288003341 HIMACHAL FUTURISTIC COMMUNICATIONS LTD REJECTED TBE00082354 2288003341 HIMACHAL FUTURISTIC COMMUNICATIONS LTD REJECTED TBE0009,TBE0015,TBE00212355 288011783 ABM HANDICRAFTS PVT LTD REJECTED TBE00082356 288011783 ABM HANDICRAFTS PVT LTD REJECTED TBE0009,TBE0015,TBE00212357 2999001797 BLAZE MFG. CO. REJECTED TBE00082358 2999001797 BLAZE MFG. CO. REJECTED TBE0009,TBE0015,TBE00212359 3308004500 JINDAL WOOLLEN INDUSTRIES LTD. REJECTED TBE0009,TBE0015,TBE00212360 588149021 HINDUSTAN ADHESIVES LTD REJECTED TBE0009,TBE0015,TBE00212361 1589000641 ARVIND EXPORTS REJECTED TBE00082362 1589000641 ARVIND EXPORTS REJECTED TBE0009,TBE0015,TBE00212363 1590000293 M/.S. MAYUR INTERNATIONAL REJECTED TBE00082364 1590000293 M/.S. MAYUR INTERNATIONAL REJECTED TBE0009,TBE0015,TBE00212365 598027327 SANKH CARE CRAFT REJECTED TBE0009,TBE00212366 2992001422 M/S INTERNATIONAL LINK, REJECTED TBE00082367 2992001422 M/S INTERNATIONAL LINK, REJECTED TBE0009,TBE0015,TBE00212368 602000441 SURI LEATHERS REJECTED TBE00082369 602000441 SURI LEATHERS REJECTED TBE0009,TBE0015,TBE00212370 1504000811 JAMILA ARTS REJECTED TBE00082371 1504000811 JAMILA ARTS REJECTED TBE0009,TBE0015,TBE00212372 3000004769 VALVCO INTERNATIONAL REJECTED TBE00172373 497024136 ASIA COTTON REJECTED TBE00082375 497024136 ASIA COTTON REJECTED TBE00192376 505098270 SAM STITCH REJECTED TBE00082377 595006019 DELPHI AUTOMOTIVE SYSTEMS PRIVATE LIMITE REJECTED TBE00082378 595006019 DELPHI AUTOMOTIVE SYSTEMS PRIVATE LIMITE REJECTED TBE0009,TBE0015,TBE00212379 503006971 K.V. CREATIONS & FOREX PRIVATE LIMITED REJECTED TBE00082380 503006971 K.V. CREATIONS & FOREX PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212381 511030177 ABID OVERSEAS REJECTED TBE00192382 508058716 INNOVA TECHNO PRODUCTS (P) LTD. REJECTED TBE0009,TBE0015,TBE00212384 597073619 VIBRACOUSTIC INDIA PRIVATE LIMITED REJECTED TBE00062387 3392002071 OMAX AUTOS LTD. REJECTED TBE00062389 688012094 PRECISION TOOLS AND HARDWARE REJECTED TBE00192390 1307005527 TIRUPATI RUGS PRIVATE LIMITED REJECTED TBE00082391 1307005527 TIRUPATI RUGS PRIVATE LIMITED REJECTED TBE0009,TBE0015,TBE00212392 3091002837 TRIDENT LIMITED REJECTED TBE00082416 511000979 GENEXT IT SOLUTIONS PVT LTD REJECTED TBE00082418 603006604 LPR EXPORTS (ENGINE COMPONENTS) PVT. LTD REJECTED TBE00062420 505076977 ZEHA EXPORTS REJECTED TBE00082421 505076977 ZEHA EXPORTS REJECTED TBE00082422 505076977 ZEHA EXPORTS REJECTED TBE0009,TBE0015,TBE00212423 505037548 TRANS GLOBAL SURGICALS REJECTED TBE00082424 505037548 TRANS GLOBAL SURGICALS REJECTED TBE0009,TBE0015,TBE00212425 507068467 SONSE EXPORTS REJECTED TBE00082426 507068467 SONSE EXPORTS REJECTED TBE0009,TBE0015,TBE0021
TBE0001: Error in reading file, File is malformed or Failed during schema validation. TBE0004: Duplicate Batch ID/Message ID not allowed. TBE0007: [Assessee Code, Location Code, Assessee Type, Source] not exists in PFMS. TBE0010: Bank Account details have not been provided TBE0013: Invalid Value for Division Code TBE0016: Rejected by Bank, Account No does not exist in Bank TBE0019: Blocked Account TBE0022: Actual records count and No. of records in details, it should be same.
TBE0002: Mandatory Tags values are missing in the Header Part. TBE0005: Invalid Beneficiary Type TBE0008: Rejected by Bank, As per Bank Account Number is Invalid. TBE0011: Mobile Number should be of 10 digits only. TBE0014: Invalid value for Purpose, It should be A/U/D. TBE0017: Rejected by Bank, Account status is closed. TBE0020: One or more mandatory tags values are missing in the detail section.
TBE0003: Invalid Batch FormatTBE0006: Same [Assessee Code, Location Code, Assessee Type, Source] already exists in PFMS.TBE0009: Bank Name is not as per PFMS Bank Master.TBE0012: Invalid Value for Location CodeTBE0015: Invalid IFSC Code.TBE0018: Duplicate Assessee Details [Assessee Code, Location Code, Assessee Type, Source] Found In The File.TBE0021: IFSC Code does not exists in PFMS.
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1 1002575 18‐Jul‐17 144 17‐Jul‐17 793.92 23.12 0 0 SB001
2 1030716 24‐Jul‐17 206 22‐Jul‐17 6970 746.79 0 0 SB001
3 1065700 19‐Jul‐17 DELG7‐4362 19‐Jul‐17 3283.33 0 0 0 SB001
4 1075264 19‐Jul‐17 DELG7‐4364 19‐Jul‐17 3724.94 0 0 0 SB001
5 1087861 08‐Jul‐17 OR17‐00000122 08‐Jul‐17 3224.93 0 0 0 SB001
6 1098263 26‐Jul‐17 26 26‐Jul‐17 216 23.15 0 0 SB001
7 1098712 27‐Jul‐17 32 27‐Jul‐17 358 38.37 0 0 SB001
8 1099627 24‐Jul‐17 25 24‐Jul‐17 143 15.35 0 0 SB001
9 1130530 06‐Jul‐17 DELWEB‐27781 06‐Jul‐17 2474.78 0 0 0 SB001
10 1134800 06‐Jul‐17 PCOFGW‐12944 06‐Jul‐17 5799.98 0 0 0 SB001
11 1144380 19‐Jul‐17 DELG7‐4367 19‐Jul‐17 4994.78 0 0 0 SB001
12 1164373 06‐Jul‐17 PCOFGW‐12959 06‐Jul‐17 975.13 0 0 0 SB001
13 1168238 03‐Jul‐17 25 03‐Jul‐17 1234.27 35.95 0 0 SB001
14 1207627 25‐Jul‐17 182 25‐Jul‐17 1391.88 40.54 0 0 SB001
15 1209987 24‐Jul‐17 169 22‐Jul‐17 1789.08 52.11 0 0 SB001
16 1241442 05‐Jul‐17 117 05‐Jul‐17 14500 1740 0 0 SB001
17 1242957 12‐Jul‐17 4 11‐Jul‐17 235620 0 0 0 SB001
18 1243724 08‐Jul‐17 3 08‐Jul‐17 29580 0 0 0 SB001
19 1245842 04‐Jul‐17 2 04‐Jul‐17 83640 0 0 0 SB001
20 1245926 03‐Jul‐17 1 03‐Jul‐17 75820 0 0 0 SB001
21 1246685 17‐Jul‐17 8 17‐Jul‐17 98600 0 0 0 SB001
22 1247301 18‐Jul‐17 122 18‐Jul‐17 18500 2220 0 0 SB001
23 1248028 24‐Jul‐17 124 24‐Jul‐17 14064 1687.68 0 0 SB001
24 1248191 14‐Jul‐17 5 14‐Jul‐17 76160 0 0 0 SB001
25 1248247 19‐Jul‐17 9 19‐Jul‐17 441660 0 0 0 SB001
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169 1800091 18‐Jul‐17 LKS01‐1718‐00091 18‐Jul‐17 1160127.22 0 0 0 SB001
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195 1800114 12‐Jul‐17 LS21‐1718‐00114 12‐Jul‐17 13698.63 0 0 0 SB001
196 1800115 12‐Jul‐17 LS21‐1718‐00115 12‐Jul‐17 15068.49 0 0 0 SB001
197 1800116 12‐Jul‐17 LS21‐1718‐00116 12‐Jul‐17 106739.73 0 0 0 SB001
198 1800117 12‐Jul‐17 LS21‐1718‐00117 12‐Jul‐17 13698.63 0 0 0 SB001
199 1800118 12‐Jul‐17 LS21‐1718‐00118 12‐Jul‐17 35068.49 0 0 0 SB001
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202 1800121 12‐Jul‐17 LS21‐1718‐00121 12‐Jul‐17 33698.63 0 0 0 SB001
203 1800122 12‐Jul‐17 LS21‐1718‐00122 12‐Jul‐17 103995.1 0 0 0 SB001
204 1800123 12‐Jul‐17 LS21‐1718‐00123 12‐Jul‐17 116123.29 0 0 0 SB001
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206 1800125 12‐Jul‐17 LS21‐1718‐00125 12‐Jul‐17 71076.69 0 0 0 SB001
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209 1800128 12‐Jul‐17 LS21‐1718‐00128 12‐Jul‐17 117594.52 0 0 0 SB001
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211 1800130 12‐Jul‐17 LS21‐1718‐00130 12‐Jul‐17 421950.92 0 0 0 SB001
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218 1800137 12‐Jul‐17 LS21‐1718‐00137 12‐Jul‐17 56274.85 0 0 0 SB001
219 1800138 12‐Jul‐17 LS21‐1718‐00138 12‐Jul‐17 129919.02 0 0 0 SB001
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226 1800145 12‐Jul‐17 LS21‐1718‐00145 12‐Jul‐17 58785.28 0 0 0 SB001
227 1800146 12‐Jul‐17 LS21‐1718‐00146 12‐Jul‐17 50073.62 0 0 0 SB001
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229 1800148 12‐Jul‐17 LS21‐1718‐00148 12‐Jul‐17 113609.81 0 0 0 SB001
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232 1800150 12‐Jul‐17 LS21‐1718‐00150 12‐Jul‐17 33698.63 0 0 0 SB001
233 1800151 12‐Jul‐17 LS21‐1718‐00151 12‐Jul‐17 33698.63 0 0 0 SB001
234 1800152 12‐Jul‐17 LS21‐1718‐00152 12‐Jul‐17 52473.62 0 0 0 SB001
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236 1800154 12‐Jul‐17 LS21‐1718‐00154 12‐Jul‐17 34487.67 0 0 0 SB001
237 1800155 12‐Jul‐17 LS21‐1718‐00155 12‐Jul‐17 24004.9 0 0 0 SB001
238 1800156 12‐Jul‐17 LS21‐1718‐00156 12‐Jul‐17 18802.45 0 0 0 SB001
239 1800157 12‐Jul‐17 LS21‐1718‐00157 12‐Jul‐17 43474.85 0 0 0 SB001
240 1800158 12‐Jul‐17 LS21‐1718‐00158 12‐Jul‐17 33698.63 0 0 0 SB001
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242 1800160 13‐Jul‐17 LS21‐1718‐00160 13‐Jul‐17 164441.72 0 0 0 SB001
243 1800161 13‐Jul‐17 LS21‐1718‐00161 13‐Jul‐17 156441.72 0 0 0 SB001
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245 1800162 13‐Jul‐17 LS21‐1718‐00162 13‐Jul‐17 13500 0 0 0 SB001
246 1800163 25‐Jul‐17 LKS01‐1718‐00163 25‐Jul‐17 810292.4 0 0 0 SB001
247 1800163 13‐Jul‐17 LS21‐1718‐00163 13‐Jul‐17 14997 0 0 0 SB001
248 1800164 25‐Jul‐17 LKS01‐1718‐00164 25‐Jul‐17 100656 0 0 0 SB001
249 1800164 13‐Jul‐17 LS21‐1718‐00164 13‐Jul‐17 28625 0 0 0 SB001
250 1800165 25‐Jul‐17 LKS01‐1718‐00165 25‐Jul‐17 955488.56 0 0 0 SB001
251 1800165 13‐Jul‐17 LS21‐1718‐00165 13‐Jul‐17 20315 0 0 0 SB001
252 1800166 25‐Jul‐17 LKS01‐1718‐00166 25‐Jul‐17 1178817.3 0 0 0 SB001
253 1800166 13‐Jul‐17 LS21‐1718‐00166 13‐Jul‐17 11000 0 0 0 SB001
254 1800167 13‐Jul‐17 LS21‐1718‐00167 13‐Jul‐17 20315 0 0 0 SB001
255 1800168 13‐Jul‐17 LS21‐1718‐00168 13‐Jul‐17 21500 0 0 0 SB001
256 1800169 13‐Jul‐17 LS21‐1718‐00169 13‐Jul‐17 5365 0 0 0 SB001
257 1800170 13‐Jul‐17 LS21‐1718‐00170 13‐Jul‐17 9509.2 0 0 0 SB001
258 1800171 13‐Jul‐17 LS21‐1718‐00171 13‐Jul‐17 9509.2 0 0 0 SB001
259 1800172 13‐Jul‐17 LS21‐1718‐00172 13‐Jul‐17 10736.2 0 0 0 SB001
260 1800173 13‐Jul‐17 LS21‐1718‐00173 13‐Jul‐17 9509.2 0 0 0 SB001
261 1800174 13‐Jul‐17 LS21‐1718‐00174 13‐Jul‐17 7668.71 0 0 0 SB001
262 1800175 13‐Jul‐17 LS21‐1718‐00175 13‐Jul‐17 30736.19 0 0 0 SB001
263 1800176 13‐Jul‐17 LS21‐1718‐00176 13‐Jul‐17 9509.2 0 0 0 SB001
264 1800177 13‐Jul‐17 LS21‐1718‐00177 13‐Jul‐17 30736.19 0 0 0 SB001
265 1800178 13‐Jul‐17 LS21‐1718‐00178 13‐Jul‐17 30736.19 0 0 0 SB001
266 1800179 13‐Jul‐17 LS21‐1718‐00179 13‐Jul‐17 9509.2 0 0 0 SB001
267 1800180 13‐Jul‐17 LS21‐1718‐00180 13‐Jul‐17 9509.2 0 0 0 SB001
268 1800181 13‐Jul‐17 LS21‐1718‐00181 13‐Jul‐17 7975.46 0 0 0 SB001
269 1800182 13‐Jul‐17 LS21‐1718‐00182 13‐Jul‐17 7975.46 0 0 0 SB001
270 1800183 13‐Jul‐17 LS21‐1718‐00183 13‐Jul‐17 7975.46 0 0 0 SB001
271 1800184 13‐Jul‐17 LS21‐1718‐00184 13‐Jul‐17 27975.46 0 0 0 SB001
272 1800185 13‐Jul‐17 LS21‐1718‐00185 13‐Jul‐17 27975.46 0 0 0 SB001
273 1800186 13‐Jul‐17 LS21‐1718‐00186 13‐Jul‐17 7975.46 0 0 0 SB001
274 1800187 13‐Jul‐17 LS21‐1718‐00187 13‐Jul‐17 9509.2 0 0 0 SB001
275 1800188 13‐Jul‐17 LS21‐1718‐00188 13‐Jul‐17 27975.46 0 0 0 SB001
276 1800189 13‐Jul‐17 LS21‐1718‐00189 13‐Jul‐17 7975.46 0 0 0 SB001
277 1800190 13‐Jul‐17 LS21‐1718‐00190 13‐Jul‐17 27975.46 0 0 0 SB001
278 1800191 13‐Jul‐17 LS21‐1718‐00191 13‐Jul‐17 7975.46 0 0 0 SB001
279 1800192 13‐Jul‐17 LS21‐1718‐00192 13‐Jul‐17 27975.46 0 0 0 SB001
280 1800193 13‐Jul‐17 LS21‐1718‐00193 13‐Jul‐17 27975.46 0 0 0 SB001
281 1800194 13‐Jul‐17 LS21‐1718‐00194 13‐Jul‐17 29202.45 0 0 0 SB001
282 1800195 13‐Jul‐17 LS21‐1718‐00195 13‐Jul‐17 27975.46 0 0 0 SB001
283 1800196 13‐Jul‐17 LS21‐1718‐00196 13‐Jul‐17 27975.46 0 0 0 SB001
284 1800197 13‐Jul‐17 LS21‐1718‐00197 13‐Jul‐17 29202.45 0 0 0 SB001
285 1800198 13‐Jul‐17 LS21‐1718‐00198 13‐Jul‐17 29202.45 0 0 0 SB001
286 1800199 13‐Jul‐17 LS21‐1718‐00199 13‐Jul‐17 27975.46 0 0 0 SB001
287 1800200 13‐Jul‐17 LS21‐1718‐00200 13‐Jul‐17 27975.46 0 0 0 SB001
288 1800201 13‐Jul‐17 LS21‐1718‐00201 13‐Jul‐17 27975.46 0 0 0 SB001
289 1800202 13‐Jul‐17 LS21‐1718‐00202 13‐Jul‐17 27975.46 0 0 0 SB001
290 1800203 13‐Jul‐17 LS21‐1718‐00203 13‐Jul‐17 9509.2 0 0 0 SB001
291 1800204 13‐Jul‐17 LS21‐1718‐00204 13‐Jul‐17 29931.5 0 0 0 SB001
292 1800205 13‐Jul‐17 LS21‐1718‐00205 13‐Jul‐17 7975.46 0 0 0 SB001
293 1800206 13‐Jul‐17 LS21‐1718‐00206 13‐Jul‐17 9509.2 0 0 0 SB001
294 1800207 27‐Jul‐17 LKS01‐1718‐00207 27‐Jul‐17 144270 0 0 0 SB001
295 1800207 13‐Jul‐17 LS21‐1718‐00207 13‐Jul‐17 30736.19 0 0 0 SB001
296 1800208 27‐Jul‐17 LKS01‐1718‐00208 27‐Jul‐17 256480 0 0 0 SB001
297 1800208 13‐Jul‐17 LS21‐1718‐00208 13‐Jul‐17 29202.45 0 0 0 SB001
298 1800209 27‐Jul‐17 LKS01‐1718‐00209 27‐Jul‐17 64120 0 0 0 SB001
299 1800209 13‐Jul‐17 LS21‐1718‐00209 13‐Jul‐17 28561.64 0 0 0 SB001
300 1800210 27‐Jul‐17 LKS01‐1718‐00210 27‐Jul‐17 64120 0 0 0 SB001
301 1800210 13‐Jul‐17 LS21‐1718‐00210 13‐Jul‐17 9509.2 0 0 0 SB001
302 1800211 13‐Jul‐17 LS21‐1718‐00211 13‐Jul‐17 8219.18 0 0 0 SB001
303 1800212 13‐Jul‐17 LS21‐1718‐00212 13‐Jul‐17 9509.2 0 0 0 SB001
304 1800213 13‐Jul‐17 LS21‐1718‐00213 13‐Jul‐17 8219.18 0 0 0 SB001
305 1800214 13‐Jul‐17 LS21‐1718‐00214 13‐Jul‐17 29931.5 0 0 0 SB001
306 1800215 13‐Jul‐17 LS21‐1718‐00215 13‐Jul‐17 28561.64 0 0 0 SB001
307 1800216 13‐Jul‐17 LS21‐1718‐00216 13‐Jul‐17 7975.46 0 0 0 SB001
308 1800217 13‐Jul‐17 LS21‐1718‐00217 13‐Jul‐17 8219.18 0 0 0 SB001
309 1800218 13‐Jul‐17 LS21‐1718‐00218 13‐Jul‐17 9509.2 0 0 0 SB001
310 1800219 13‐Jul‐17 LS21‐1718‐00219 13‐Jul‐17 6849.32 0 0 0 SB001
311 1800220 13‐Jul‐17 LS21‐1718‐00220 13‐Jul‐17 30736.19 0 0 0 SB001
312 1800221 13‐Jul‐17 LS21‐1718‐00221 13‐Jul‐17 8219.18 0 0 0 SB001
313 1800222 13‐Jul‐17 LS21‐1718‐00222 13‐Jul‐17 9509.2 0 0 0 SB001
314 1800223 13‐Jul‐17 LS21‐1718‐00223 13‐Jul‐17 9509.2 0 0 0 SB001
315 1800224 13‐Jul‐17 LS21‐1718‐00224 13‐Jul‐17 9509.2 0 0 0 SB001
316 1800226 13‐Jul‐17 LS21‐1718‐00226 13‐Jul‐17 29970.09 0 0 0 SB001
317 1800227 28‐Jul‐17 LKS01‐1718‐00227 28‐Jul‐17 64130 0 0 0 SB001
318 1800227 13‐Jul‐17 LS21‐1718‐00227 13‐Jul‐17 29970.09 0 0 0 SB001
319 1800228 13‐Jul‐17 LS21‐1718‐00228 13‐Jul‐17 30211.27 0 0 0 SB001
320 1800229 13‐Jul‐17 LS21‐1718‐00229 13‐Jul‐17 29970.09 0 0 0 SB001
321 1800230 13‐Jul‐17 LS21‐1718‐00230 13‐Jul‐17 28802.82 0 0 0 SB001
322 1800231 13‐Jul‐17 LS21‐1718‐00231 13‐Jul‐17 9509.2 0 0 0 SB001
323 1800232 13‐Jul‐17 LS21‐1718‐00232 13‐Jul‐17 9509.2 0 0 0 SB001
324 1800233 13‐Jul‐17 LS21‐1718‐00233 13‐Jul‐17 9509.2 0 0 0 SB001
325 1800234 13‐Jul‐17 LS21‐1718‐00234 13‐Jul‐17 9509.2 0 0 0 SB001
326 1800235 13‐Jul‐17 LS21‐1718‐00235 13‐Jul‐17 10736.19 0 0 0 SB001
327 1800236 13‐Jul‐17 LS21‐1718‐00236 13‐Jul‐17 9509.2 0 0 0 SB001
328 1800237 13‐Jul‐17 LS21‐1718‐00237 13‐Jul‐17 7975.46 0 0 0 SB001
329 1800238 14‐Jul‐17 LS21‐1718‐00238 14‐Jul‐17 9509.2 0 0 0 SB001
330 1800239 14‐Jul‐17 LS21‐1718‐00239 14‐Jul‐17 9509.2 0 0 0 SB001
331 1800240 14‐Jul‐17 LS21‐1718‐00240 14‐Jul‐17 9509.2 0 0 0 SB001
332 1800241 14‐Jul‐17 LS21‐1718‐00241 14‐Jul‐17 9509.2 0 0 0 SB001
333 1800242 14‐Jul‐17 LS21‐1718‐00242 14‐Jul‐17 7975.46 0 0 0 SB001
334 1800243 14‐Jul‐17 LS21‐1718‐00243 14‐Jul‐17 7975.46 0 0 0 SB001
335 1800244 14‐Jul‐17 LS21‐1718‐00244 14‐Jul‐17 7975.46 0 0 0 SB001
336 1800245 14‐Jul‐17 LS21‐1718‐00245 14‐Jul‐17 7975.46 0 0 0 SB001
337 1800246 14‐Jul‐17 LS21‐1718‐00246 14‐Jul‐17 7055.21 0 0 0 SB001
338 1800247 14‐Jul‐17 LS21‐1718‐00247 14‐Jul‐17 30736.19 0 0 0 SB001
339 1800248 14‐Jul‐17 LS21‐1718‐00248 14‐Jul‐17 5521.47 0 0 0 SB001
340 1800249 14‐Jul‐17 LS21‐1718‐00249 14‐Jul‐17 29202.45 0 0 0 SB001
341 1800250 14‐Jul‐17 LS21‐1718‐00250 14‐Jul‐17 9509.2 0 0 0 SB001
342 1800251 14‐Jul‐17 LS21‐1718‐00251 14‐Jul‐17 9509.2 0 0 0 SB001
343 1800252 14‐Jul‐17 LS21‐1718‐00252 14‐Jul‐17 7975.46 0 0 0 SB001
344 1800253 14‐Jul‐17 LS21‐1718‐00253 14‐Jul‐17 9509.2 0 0 0 SB001
345 1800254 14‐Jul‐17 LS21‐1718‐00254 14‐Jul‐17 9509.2 0 0 0 SB001
346 1800255 14‐Jul‐17 LS21‐1718‐00255 14‐Jul‐17 8711.65 0 0 0 SB001
347 1800256 14‐Jul‐17 LS21‐1718‐00256 14‐Jul‐17 8711.65 0 0 0 SB001
348 1800257 14‐Jul‐17 LS21‐1718‐00257 14‐Jul‐17 30736.19 0 0 0 SB001
349 1800258 14‐Jul‐17 LS21‐1718‐00258 14‐Jul‐17 7177.91 0 0 0 SB001
350 1800259 14‐Jul‐17 LS21‐1718‐00259 14‐Jul‐17 9509.2 0 0 0 SB001
351 1800260 14‐Jul‐17 LS21‐1718‐00260 14‐Jul‐17 12975.46 0 0 0 SB001
352 1800261 14‐Jul‐17 LS21‐1718‐00261 14‐Jul‐17 7975.46 0 0 0 SB001
353 1800262 14‐Jul‐17 LS21‐1718‐00262 14‐Jul‐17 9509.2 0 0 0 SB001
354 1800263 14‐Jul‐17 LS21‐1718‐00263 14‐Jul‐17 9509.2 0 0 0 SB001
355 1800264 14‐Jul‐17 LS21‐1718‐00264 14‐Jul‐17 9509.2 0 0 0 SB001
356 1800265 14‐Jul‐17 LS21‐1718‐00265 14‐Jul‐17 107536.2 0 0 0 SB001
357 1800266 14‐Jul‐17 LS21‐1718‐00266 14‐Jul‐17 95479.76 0 0 0 SB001
358 1800267 14‐Jul‐17 LS21‐1718‐00267 14‐Jul‐17 9509.2 0 0 0 SB001
359 1800268 14‐Jul‐17 LS21‐1718‐00268 14‐Jul‐17 30453.99 0 0 0 SB001
360 1800269 14‐Jul‐17 LS21‐1718‐00269 14‐Jul‐17 9509.2 0 0 0 SB001
361 1800270 14‐Jul‐17 LS21‐1718‐00270 14‐Jul‐17 9509.2 0 0 0 SB001
362 1800271 14‐Jul‐17 LS21‐1718‐00271 14‐Jul‐17 9509.2 0 0 0 SB001
363 1800272 14‐Jul‐17 LS21‐1718‐00272 14‐Jul‐17 9509.2 0 0 0 SB001
364 1800273 14‐Jul‐17 LS21‐1718‐00273 14‐Jul‐17 30736.19 0 0 0 SB001
365 1800274 14‐Jul‐17 LS21‐1718‐00274 14‐Jul‐17 8450.7 0 0 0 SB001
366 1800275 14‐Jul‐17 LS21‐1718‐00275 14‐Jul‐17 8450.7 0 0 0 SB001
367 1800276 14‐Jul‐17 LS21‐1718‐00276 14‐Jul‐17 9509.2 0 0 0 SB001
368 1800277 14‐Jul‐17 LS21‐1718‐00277 14‐Jul‐17 9509.2 0 0 0 SB001
369 1800278 14‐Jul‐17 LS21‐1718‐00278 14‐Jul‐17 7975.46 0 0 0 SB001
370 1800279 14‐Jul‐17 LS21‐1718‐00279 14‐Jul‐17 9509.2 0 0 0 SB001
371 1800280 14‐Jul‐17 LS21‐1718‐00280 14‐Jul‐17 9509.2 0 0 0 SB001
372 1800281 14‐Jul‐17 LS21‐1718‐00281 14‐Jul‐17 9509.2 0 0 0 SB001
373 1800282 14‐Jul‐17 LS21‐1718‐00282 14‐Jul‐17 9509.2 0 0 0 SB001
374 1800283 14‐Jul‐17 LS21‐1718‐00283 14‐Jul‐17 9509.2 0 0 0 SB001
375 1800284 14‐Jul‐17 LS21‐1718‐00284 14‐Jul‐17 9509.2 0 0 0 SB001
376 1800285 14‐Jul‐17 LS21‐1718‐00285 14‐Jul‐17 9509.2 0 0 0 SB001
377 1800286 14‐Jul‐17 LS21‐1718‐00286 14‐Jul‐17 9509.2 0 0 0 SB001
378 1800287 14‐Jul‐17 LS21‐1718‐00287 14‐Jul‐17 7975.46 0 0 0 SB001
379 1800288 14‐Jul‐17 LS21‐1718‐00288 14‐Jul‐17 10736.19 0 0 0 SB001
380 1800289 14‐Jul‐17 LS21‐1718‐00289 14‐Jul‐17 16269.94 0 0 0 SB001
381 1800290 14‐Jul‐17 LS21‐1718‐00290 14‐Jul‐17 10736.19 0 0 0 SB001
382 1800291 14‐Jul‐17 LS21‐1718‐00291 14‐Jul‐17 16269.94 0 0 0 SB001
383 1800292 14‐Jul‐17 LS21‐1718‐00292 14‐Jul‐17 10736.19 0 0 0 SB001
384 1800293 14‐Jul‐17 LS21‐1718‐00293 14‐Jul‐17 28269.94 0 0 0 SB001
385 1800294 14‐Jul‐17 LS21‐1718‐00294 14‐Jul‐17 10736.19 0 0 0 SB001
386 1800295 14‐Jul‐17 LS21‐1718‐00295 14‐Jul‐17 29803.68 0 0 0 SB001
387 1800296 14‐Jul‐17 LS21‐1718‐00296 14‐Jul‐17 9509.2 0 0 0 SB001
388 1800297 14‐Jul‐17 LS21‐1718‐00297 14‐Jul‐17 13521.47 0 0 0 SB001
389 1800298 14‐Jul‐17 LS21‐1718‐00298 14‐Jul‐17 14134.97 0 0 0 SB001
390 1800299 14‐Jul‐17 LS21‐1718‐00299 14‐Jul‐17 14134.97 0 0 0 SB001
391 1800300 14‐Jul‐17 LS21‐1718‐00300 14‐Jul‐17 8450.7 0 0 0 SB001
392 1800301 14‐Jul‐17 LS21‐1718‐00301 14‐Jul‐17 9509.2 0 0 0 SB001
393 1800302 14‐Jul‐17 LS21‐1718‐00302 14‐Jul‐17 14509.2 0 0 0 SB001
394 1800303 14‐Jul‐17 LS21‐1718‐00303 14‐Jul‐17 9509.2 0 0 0 SB001
395 1800304 14‐Jul‐17 LS21‐1718‐00304 14‐Jul‐17 9509.2 0 0 0 SB001
396 1800305 14‐Jul‐17 LS21‐1718‐00305 14‐Jul‐17 9509.2 0 0 0 SB001
397 1800306 14‐Jul‐17 LS21‐1718‐00306 14‐Jul‐17 7975.46 0 0 0 SB001
398 1800307 14‐Jul‐17 LS21‐1718‐00307 14‐Jul‐17 7975.46 0 0 0 SB001
399 1800308 14‐Jul‐17 LS21‐1718‐00308 14‐Jul‐17 6134.97 0 0 0 SB001
400 1800309 14‐Jul‐17 LS21‐1718‐00309 14‐Jul‐17 6134.97 0 0 0 SB001
401 1800310 14‐Jul‐17 LS21‐1718‐00310 14‐Jul‐17 89595.09 0 0 0 SB001
402 1800311 14‐Jul‐17 LS21‐1718‐00311 14‐Jul‐17 219987.73 0 0 0 SB001
403 1800312 14‐Jul‐17 LS21‐1718‐00312 14‐Jul‐17 30211.27 0 0 0 SB001
404 1800313 14‐Jul‐17 LS21‐1718‐00313 14‐Jul‐17 203987.73 0 0 0 SB001
405 1800314 14‐Jul‐17 LS21‐1718‐00314 14‐Jul‐17 219987.73 0 0 0 SB001
406 1800315 14‐Jul‐17 LS21‐1718‐00315 14‐Jul‐17 8450.7 0 0 0 SB001
407 1800316 14‐Jul‐17 LS21‐1718‐00316 14‐Jul‐17 8450.7 0 0 0 SB001
408 1800317 14‐Jul‐17 LS21‐1718‐00317 14‐Jul‐17 203987.73 0 0 0 SB001
409 1800318 14‐Jul‐17 LS21‐1718‐00318 14‐Jul‐17 8450.7 0 0 0 SB001
410 1800319 14‐Jul‐17 LS21‐1718‐00319 14‐Jul‐17 8450.7 0 0 0 SB001
411 1800320 14‐Jul‐17 LS21‐1718‐00320 14‐Jul‐17 28802.82 0 0 0 SB001
412 1800321 14‐Jul‐17 LS21‐1718‐00321 14‐Jul‐17 7042.25 0 0 0 SB001
413 1800322 14‐Jul‐17 LS21‐1718‐00322 14‐Jul‐17 7042.25 0 0 0 SB001
414 1800323 14‐Jul‐17 LS21‐1718‐00323 14‐Jul‐17 7042.25 0 0 0 SB001
415 1800324 14‐Jul‐17 LS21‐1718‐00324 14‐Jul‐17 55368.1 0 0 0 SB001
416 1800325 14‐Jul‐17 LS21‐1718‐00325 14‐Jul‐17 7042.25 0 0 0 SB001
417 1800326 14‐Jul‐17 LS21‐1718‐00326 14‐Jul‐17 7042.25 0 0 0 SB001
418 1800327 14‐Jul‐17 LS21‐1718‐00327 14‐Jul‐17 203987.73 0 0 0 SB001
419 1800328 14‐Jul‐17 LS21‐1718‐00328 14‐Jul‐17 21968.1 0 0 0 SB001
420 1800329 14‐Jul‐17 LS21‐1718‐00329 14‐Jul‐17 7042.25 0 0 0 SB001
421 1800330 14‐Jul‐17 LS21‐1718‐00330 14‐Jul‐17 9509.2 0 0 0 SB001
422 1800331 14‐Jul‐17 LS21‐1718‐00331 14‐Jul‐17 8711.66 0 0 0 SB001
423 1800332 14‐Jul‐17 LS21‐1718‐00332 14‐Jul‐17 17484.66 0 0 0 SB001
424 1800333 14‐Jul‐17 LS21‐1718‐00333 14‐Jul‐17 8711.66 0 0 0 SB001
425 1800334 14‐Jul‐17 LS21‐1718‐00334 14‐Jul‐17 73883.43 0 0 0 SB001
426 1800335 14‐Jul‐17 LS21‐1718‐00335 14‐Jul‐17 103064.42 0 0 0 SB001
427 1800336 14‐Jul‐17 LS21‐1718‐00336 14‐Jul‐17 85883.43 0 0 0 SB001
428 1800337 14‐Jul‐17 LS21‐1718‐00337 14‐Jul‐17 73883.43 0 0 0 SB001
429 1800338 17‐Jul‐17 LS21‐1718‐00338 17‐Jul‐17 73852.76 0 0 0 SB001
430 1800339 17‐Jul‐17 LS21‐1718‐00339 17‐Jul‐17 45141.1 0 0 0 SB001
431 1800340 17‐Jul‐17 LS21‐1718‐00340 17‐Jul‐17 172202.44 0 0 0 SB001
432 1800341 17‐Jul‐17 LS21‐1718‐00341 17‐Jul‐17 23950.92 0 0 0 SB001
433 1800342 17‐Jul‐17 LS21‐1718‐00342 17‐Jul‐17 93661.97 0 0 0 SB001
434 1800343 17‐Jul‐17 LS21‐1718‐00343 17‐Jul‐17 9154.93 0 0 0 SB001
435 1800344 17‐Jul‐17 LS21‐1718‐00344 17‐Jul‐17 96985.92 0 0 0 SB001
436 1800345 17‐Jul‐17 LS21‐1718‐00345 17‐Jul‐17 105633.8 0 0 0 SB001
437 1800346 17‐Jul‐17 LS21‐1718‐00346 17‐Jul‐17 101226.99 0 0 0 SB001
438 1800347 17‐Jul‐17 LS21‐1718‐00347 17‐Jul‐17 101226.99 0 0 0 SB001
439 1800348 17‐Jul‐17 LS21‐1718‐00348 17‐Jul‐17 101889.57 0 0 0 SB001
440 1800349 17‐Jul‐17 LS21‐1718‐00349 17‐Jul‐17 92638.03 0 0 0 SB001
441 1800350 17‐Jul‐17 LS21‐1718‐00350 17‐Jul‐17 7791.41 0 0 0 SB001
442 1800351 17‐Jul‐17 LS21‐1718‐00351 17‐Jul‐17 11975.46 0 0 0 SB001
443 1800352 17‐Jul‐17 LS21‐1718‐00352 17‐Jul‐17 72429.44 0 0 0 SB001
444 1800353 17‐Jul‐17 LS21‐1718‐00353 17‐Jul‐17 26139.88 0 0 0 SB001
445 1800354 17‐Jul‐17 LS21‐1718‐00354 17‐Jul‐17 26139.88 0 0 0 SB001
446 1800355 17‐Jul‐17 LS21‐1718‐00355 17‐Jul‐17 26139.88 0 0 0 SB001
447 1800356 17‐Jul‐17 LS21‐1718‐00356 17‐Jul‐17 26139.88 0 0 0 SB001
448 1800357 17‐Jul‐17 LS21‐1718‐00357 17‐Jul‐17 18404.91 0 0 0 SB001
449 1800358 17‐Jul‐17 LS21‐1718‐00358 17‐Jul‐17 46012.27 0 0 0 SB001
450 1800359 17‐Jul‐17 LS21‐1718‐00359 17‐Jul‐17 11722.7 0 0 0 SB001
451 1800360 17‐Jul‐17 LS21‐1718‐00360 17‐Jul‐17 11722.7 0 0 0 SB001
452 1800361 17‐Jul‐17 LS21‐1718‐00361 17‐Jul‐17 11722.7 0 0 0 SB001
453 1800362 17‐Jul‐17 LS21‐1718‐00362 17‐Jul‐17 45796.31 0 0 0 SB001
454 1800363 17‐Jul‐17 LS21‐1718‐00363 17‐Jul‐17 340026.98 0 0 0 SB001
455 1800364 17‐Jul‐17 LS21‐1718‐00364 17‐Jul‐17 11042.94 0 0 0 SB001
456 1800365 17‐Jul‐17 LS21‐1718‐00365 17‐Jul‐17 7055.21 0 0 0 SB001
457 1800366 17‐Jul‐17 LS21‐1718‐00366 17‐Jul‐17 7055.21 0 0 0 SB001
458 1800367 17‐Jul‐17 LS21‐1718‐00367 17‐Jul‐17 5521.47 0 0 0 SB001
459 1800368 17‐Jul‐17 LS21‐1718‐00368 17‐Jul‐17 5521.47 0 0 0 SB001
460 1800369 17‐Jul‐17 LS21‐1718‐00369 17‐Jul‐17 5521.47 0 0 0 SB001
461 1800370 17‐Jul‐17 LS21‐1718‐00370 17‐Jul‐17 5521.47 0 0 0 SB001
462 1800371 17‐Jul‐17 LS21‐1718‐00371 17‐Jul‐17 12269.94 0 0 0 SB001
463 1800372 17‐Jul‐17 LS21‐1718‐00372 17‐Jul‐17 5521.47 0 0 0 SB001
464 1800373 17‐Jul‐17 LS21‐1718‐00373 17‐Jul‐17 29202.45 0 0 0 SB001
465 1800374 17‐Jul‐17 LS21‐1718‐00374 17‐Jul‐17 5521.47 0 0 0 SB001
466 1800375 17‐Jul‐17 LS21‐1718‐00375 17‐Jul‐17 5521.47 0 0 0 SB001
467 1800376 17‐Jul‐17 LS21‐1718‐00376 17‐Jul‐17 5521.47 0 0 0 SB001
468 1800377 17‐Jul‐17 LS21‐1718‐00377 17‐Jul‐17 11361.96 0 0 0 SB001
469 1800378 17‐Jul‐17 LS21‐1718‐00378 17‐Jul‐17 112269.93 0 0 0 SB001
470 1800379 17‐Jul‐17 LS21‐1718‐00379 17‐Jul‐17 101226.98 0 0 0 SB001
471 1800380 17‐Jul‐17 LS21‐1718‐00380 17‐Jul‐17 9202.45 0 0 0 SB001
472 1800381 17‐Jul‐17 LS21‐1718‐00381 17‐Jul‐17 7975.46 0 0 0 SB001
473 1800382 17‐Jul‐17 LS21‐1718‐00382 17‐Jul‐17 7975.46 0 0 0 SB001
474 1800383 17‐Jul‐17 LS21‐1718‐00383 17‐Jul‐17 9509.2 0 0 0 SB001
475 1800384 17‐Jul‐17 LS21‐1718‐00384 17‐Jul‐17 23950.92 0 0 0 SB001
476 1800385 17‐Jul‐17 LS21‐1718‐00385 17‐Jul‐17 9509.2 0 0 0 SB001
477 1800386 17‐Jul‐17 LS21‐1718‐00386 17‐Jul‐17 9509.2 0 0 0 SB001
478 1800387 17‐Jul‐17 LS21‐1718‐00387 17‐Jul‐17 9509.2 0 0 0 SB001
479 1800388 17‐Jul‐17 LS21‐1718‐00388 17‐Jul‐17 9509.2 0 0 0 SB001
480 1800389 17‐Jul‐17 LS21‐1718‐00389 17‐Jul‐17 23950.92 0 0 0 SB001
481 1800390 17‐Jul‐17 LS21‐1718‐00390 17‐Jul‐17 9509.2 0 0 0 SB001
482 1800391 17‐Jul‐17 LS21‐1718‐00391 17‐Jul‐17 8450.7 0 0 0 SB001
483 1800392 17‐Jul‐17 LS21‐1718‐00392 17‐Jul‐17 8450.7 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 21 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
484 1800393 18‐Jul‐17 LS21‐1718‐00393 18‐Jul‐17 36257.66 0 0 0 SB001
485 1800394 18‐Jul‐17 LS21‐1718‐00394 18‐Jul‐17 76839.25 0 0 0 SB001
486 1800395 18‐Jul‐17 LS21‐1718‐00395 18‐Jul‐17 39877.3 0 0 0 SB001
487 1800396 18‐Jul‐17 LS21‐1718‐00396 18‐Jul‐17 9202.45 0 0 0 SB001
488 1800397 18‐Jul‐17 LS21‐1718‐00397 18‐Jul‐17 9509.2 0 0 0 SB001
489 1800398 18‐Jul‐17 LS21‐1718‐00398 18‐Jul‐17 5521.47 0 0 0 SB001
490 1800399 18‐Jul‐17 LS21‐1718‐00399 18‐Jul‐17 5521.47 0 0 0 SB001
491 1800400 18‐Jul‐17 LS21‐1718‐00400 18‐Jul‐17 5521.47 0 0 0 SB001
492 1800401 18‐Jul‐17 LS21‐1718‐00401 18‐Jul‐17 30211.27 0 0 0 SB001
493 1800402 18‐Jul‐17 LS21‐1718‐00402 18‐Jul‐17 30211.27 0 0 0 SB001
494 1800403 18‐Jul‐17 LS21‐1718‐00403 18‐Jul‐17 5521.47 0 0 0 SB001
495 1800404 18‐Jul‐17 LS21‐1718‐00404 18‐Jul‐17 8450.7 0 0 0 SB001
496 1800405 18‐Jul‐17 LS21‐1718‐00405 18‐Jul‐17 5521.47 0 0 0 SB001
497 1800406 18‐Jul‐17 LS21‐1718‐00406 18‐Jul‐17 5521.47 0 0 0 SB001
498 1800407 18‐Jul‐17 LS21‐1718‐00407 18‐Jul‐17 5521.47 0 0 0 SB001
499 1800408 18‐Jul‐17 LS21‐1718‐00408 18‐Jul‐17 9509.2 0 0 0 SB001
500 1800409 18‐Jul‐17 LS21‐1718‐00409 18‐Jul‐17 7975.46 0 0 0 SB001
501 1800410 18‐Jul‐17 LS21‐1718‐00410 18‐Jul‐17 7975.46 0 0 0 SB001
502 1800411 18‐Jul‐17 LS21‐1718‐00411 18‐Jul‐17 34723.92 0 0 0 SB001
503 1800412 18‐Jul‐17 LS21‐1718‐00412 18‐Jul‐17 9509.2 0 0 0 SB001
504 1800413 18‐Jul‐17 LS21‐1718‐00413 18‐Jul‐17 34723.92 0 0 0 SB001
505 1800414 18‐Jul‐17 LS21‐1718‐00414 18‐Jul‐17 9509.2 0 0 0 SB001
506 1800415 18‐Jul‐17 LS21‐1718‐00415 18‐Jul‐17 9509.2 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 22 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
507 1800416 18‐Jul‐17 LS21‐1718‐00416 18‐Jul‐17 7975.46 0 0 0 SB001
508 1800417 18‐Jul‐17 LS21‐1718‐00417 18‐Jul‐17 7975.46 0 0 0 SB001
509 1800418 18‐Jul‐17 LS21‐1718‐00418 18‐Jul‐17 9509.2 0 0 0 SB001
510 1800419 18‐Jul‐17 LS21‐1718‐00419 18‐Jul‐17 9509.2 0 0 0 SB001
511 1800420 18‐Jul‐17 LS21‐1718‐00420 18‐Jul‐17 30736.19 0 0 0 SB001
512 1800421 18‐Jul‐17 LS21‐1718‐00421 18‐Jul‐17 9509.2 0 0 0 SB001
513 1800422 18‐Jul‐17 LS21‐1718‐00422 18‐Jul‐17 7975.46 0 0 0 SB001
514 1800423 18‐Jul‐17 LS21‐1718‐00423 18‐Jul‐17 7975.46 0 0 0 SB001
515 1800424 18‐Jul‐17 LS21‐1718‐00424 18‐Jul‐17 9509.2 0 0 0 SB001
516 1800425 18‐Jul‐17 LS21‐1718‐00425 18‐Jul‐17 29202.45 0 0 0 SB001
517 1800426 18‐Jul‐17 LS21‐1718‐00426 18‐Jul‐17 46012.27 0 0 0 SB001
518 1800427 18‐Jul‐17 LS21‐1718‐00427 18‐Jul‐17 46012.27 0 0 0 SB001
519 1800428 18‐Jul‐17 LS21‐1718‐00428 18‐Jul‐17 9509.2 0 0 0 SB001
520 1800429 18‐Jul‐17 LS21‐1718‐00429 18‐Jul‐17 9509.2 0 0 0 SB001
521 1800430 18‐Jul‐17 LS21‐1718‐00430 18‐Jul‐17 23950.92 0 0 0 SB001
522 1800431 18‐Jul‐17 LS21‐1718‐00431 18‐Jul‐17 15492.95 0 0 0 SB001
523 1800432 18‐Jul‐17 LS21‐1718‐00432 18‐Jul‐17 8450.7 0 0 0 SB001
524 1800433 18‐Jul‐17 LS21‐1718‐00433 18‐Jul‐17 8450.7 0 0 0 SB001
525 1800434 18‐Jul‐17 LS21‐1718‐00434 18‐Jul‐17 9509.2 0 0 0 SB001
526 1800435 18‐Jul‐17 LS21‐1718‐00435 18‐Jul‐17 9509.2 0 0 0 SB001
527 1800436 18‐Jul‐17 LS21‐1718‐00436 18‐Jul‐17 7042.25 0 0 0 SB001
528 1800437 18‐Jul‐17 LS21‐1718‐00437 18‐Jul‐17 9509.2 0 0 0 SB001
529 1800438 18‐Jul‐17 LS21‐1718‐00438 18‐Jul‐17 8450.7 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 23 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
530 1800439 18‐Jul‐17 LS21‐1718‐00439 18‐Jul‐17 9202.45 0 0 0 SB001
531 1800440 18‐Jul‐17 LS21‐1718‐00440 18‐Jul‐17 31926.38 0 0 0 SB001
532 1800441 18‐Jul‐17 LS21‐1718‐00441 18‐Jul‐17 8450.7 0 0 0 SB001
533 1800442 18‐Jul‐17 LS21‐1718‐00442 18‐Jul‐17 8450.7 0 0 0 SB001
534 1800443 18‐Jul‐17 LS21‐1718‐00443 18‐Jul‐17 30211.27 0 0 0 SB001
535 1800445 18‐Jul‐17 LS21‐1718‐00445 18‐Jul‐17 9509.2 0 0 0 SB001
536 1800446 18‐Jul‐17 LS21‐1718‐00446 18‐Jul‐17 9509.2 0 0 0 SB001
537 1800447 18‐Jul‐17 LS21‐1718‐00447 18‐Jul‐17 9509.2 0 0 0 SB001
538 1800448 18‐Jul‐17 LS21‐1718‐00448 18‐Jul‐17 7975.46 0 0 0 SB001
539 1800449 18‐Jul‐17 LS21‐1718‐00449 18‐Jul‐17 9509.2 0 0 0 SB001
540 1800450 18‐Jul‐17 LS21‐1718‐00450 18‐Jul‐17 19042.94 0 0 0 SB001
541 1800451 18‐Jul‐17 LS21‐1718‐00451 18‐Jul‐17 7975.46 0 0 0 SB001
542 1800452 18‐Jul‐17 LS21‐1718‐00452 18‐Jul‐17 7975.46 0 0 0 SB001
543 1800453 18‐Jul‐17 LS21‐1718‐00453 18‐Jul‐17 23042.94 0 0 0 SB001
544 1800454 18‐Jul‐17 LS21‐1718‐00454 18‐Jul‐17 9509.2 0 0 0 SB001
545 1800455 18‐Jul‐17 LS21‐1718‐00455 18‐Jul‐17 9509.2 0 0 0 SB001
546 1800456 18‐Jul‐17 LS21‐1718‐00456 18‐Jul‐17 7975.46 0 0 0 SB001
547 1800457 18‐Jul‐17 LS21‐1718‐00457 18‐Jul‐17 11042.94 0 0 0 SB001
548 1800458 18‐Jul‐17 LS21‐1718‐00458 18‐Jul‐17 9509.2 0 0 0 SB001
549 1800459 18‐Jul‐17 LS21‐1718‐00459 18‐Jul‐17 9509.2 0 0 0 SB001
550 1800460 18‐Jul‐17 LS21‐1718‐00460 18‐Jul‐17 7975.46 0 0 0 SB001
551 1800461 18‐Jul‐17 LS21‐1718‐00461 18‐Jul‐17 7975.46 0 0 0 SB001
552 1800462 18‐Jul‐17 LS21‐1718‐00462 18‐Jul‐17 7975.46 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 24 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
553 1800463 18‐Jul‐17 LS21‐1718‐00463 18‐Jul‐17 11975.46 0 0 0 SB001
554 1800464 18‐Jul‐17 LS21‐1718‐00464 18‐Jul‐17 7975.46 0 0 0 SB001
555 1800465 18‐Jul‐17 LS21‐1718‐00465 18‐Jul‐17 9509.2 0 0 0 SB001
556 1800466 18‐Jul‐17 LS21‐1718‐00466 18‐Jul‐17 9509.2 0 0 0 SB001
557 1800467 18‐Jul‐17 LS21‐1718‐00467 18‐Jul‐17 9509.2 0 0 0 SB001
558 1800468 18‐Jul‐17 LS21‐1718‐00468 18‐Jul‐17 7975.46 0 0 0 SB001
559 1800469 18‐Jul‐17 LS21‐1718‐00469 18‐Jul‐17 14084.5 0 0 0 SB001
560 1800470 18‐Jul‐17 LS21‐1718‐00470 18‐Jul‐17 9509.2 0 0 0 SB001
561 1800471 18‐Jul‐17 LS21‐1718‐00471 18‐Jul‐17 9509.2 0 0 0 SB001
562 1800472 18‐Jul‐17 LS21‐1718‐00472 18‐Jul‐17 7975.46 0 0 0 SB001
563 1800473 18‐Jul‐17 LS21‐1718‐00473 18‐Jul‐17 58895.7 0 0 0 SB001
564 1800474 18‐Jul‐17 LS21‐1718‐00474 18‐Jul‐17 9509.2 0 0 0 SB001
565 1800475 18‐Jul‐17 LS21‐1718‐00475 18‐Jul‐17 8450.7 0 0 0 SB001
566 1800476 18‐Jul‐17 LS21‐1718‐00476 18‐Jul‐17 11722.7 0 0 0 SB001
567 1800477 18‐Jul‐17 LS21‐1718‐00477 18‐Jul‐17 20269.94 0 0 0 SB001
568 1800478 18‐Jul‐17 LS21‐1718‐00478 18‐Jul‐17 12975.46 0 0 0 SB001
569 1800479 18‐Jul‐17 LS21‐1718‐00479 18‐Jul‐17 11042.94 0 0 0 SB001
570 1800481 18‐Jul‐17 LS21‐1718‐00481 18‐Jul‐17 7975.46 0 0 0 SB001
571 1800482 18‐Jul‐17 LS21‐1718‐00482 18‐Jul‐17 11042.94 0 0 0 SB001
572 1800483 18‐Jul‐17 LS21‐1718‐00483 18‐Jul‐17 9154.93 0 0 0 SB001
573 1800484 18‐Jul‐17 LS21‐1718‐00484 18‐Jul‐17 17484.66 0 0 0 SB001
574 1800485 18‐Jul‐17 LS21‐1718‐00485 18‐Jul‐17 9154.93 0 0 0 SB001
575 1800486 18‐Jul‐17 LS21‐1718‐00486 18‐Jul‐17 9154.93 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 25 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
576 1800487 18‐Jul‐17 LS21‐1718‐00487 18‐Jul‐17 11042.94 0 0 0 SB001
577 1800488 18‐Jul‐17 LS21‐1718‐00488 18‐Jul‐17 11042.94 0 0 0 SB001
578 1800489 18‐Jul‐17 LS21‐1718‐00489 18‐Jul‐17 11042.94 0 0 0 SB001
579 1800490 18‐Jul‐17 LS21‐1718‐00490 18‐Jul‐17 11042.94 0 0 0 SB001
580 1800491 18‐Jul‐17 LS21‐1718‐00491 18‐Jul‐17 11042.94 0 0 0 SB001
581 1800492 18‐Jul‐17 LS21‐1718‐00492 18‐Jul‐17 11042.94 0 0 0 SB001
582 1800493 18‐Jul‐17 LS21‐1718‐00493 18‐Jul‐17 9154.93 0 0 0 SB001
583 1800494 18‐Jul‐17 LS21‐1718‐00494 18‐Jul‐17 11042.94 0 0 0 SB001
584 1800495 19‐Jul‐17 LS21‐1718‐00495 19‐Jul‐17 11042.94 0 0 0 SB001
585 1800496 19‐Jul‐17 LS21‐1718‐00496 19‐Jul‐17 9154.93 0 0 0 SB001
586 1800497 19‐Jul‐17 LS21‐1718‐00497 19‐Jul‐17 23950.92 0 0 0 SB001
587 1800498 19‐Jul‐17 LS21‐1718‐00498 19‐Jul‐17 106134.96 0 0 0 SB001
588 1800499 19‐Jul‐17 LS21‐1718‐00499 19‐Jul‐17 6441.72 0 0 0 SB001
589 1800500 19‐Jul‐17 LS21‐1718‐00500 19‐Jul‐17 6441.72 0 0 0 SB001
590 1800501 19‐Jul‐17 LS21‐1718‐00501 19‐Jul‐17 6134.97 0 0 0 SB001
591 1800502 19‐Jul‐17 LS21‐1718‐00502 19‐Jul‐17 6134.97 0 0 0 SB001
592 1800503 19‐Jul‐17 LS21‐1718‐00503 19‐Jul‐17 6134.97 0 0 0 SB001
593 1800504 19‐Jul‐17 LS21‐1718‐00504 19‐Jul‐17 6134.97 0 0 0 SB001
594 1800505 19‐Jul‐17 LS21‐1718‐00505 19‐Jul‐17 6134.97 0 0 0 SB001
595 1800506 19‐Jul‐17 LS21‐1718‐00506 19‐Jul‐17 6134.97 0 0 0 SB001
596 1800507 19‐Jul‐17 LS21‐1718‐00507 19‐Jul‐17 6134.97 0 0 0 SB001
597 1800508 19‐Jul‐17 LS21‐1718‐00508 19‐Jul‐17 6134.97 0 0 0 SB001
598 1800509 19‐Jul‐17 LS21‐1718‐00509 19‐Jul‐17 6134.97 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 26 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
599 1800510 19‐Jul‐17 LS21‐1718‐00510 19‐Jul‐17 18404.91 0 0 0 SB001
600 1800511 19‐Jul‐17 LS21‐1718‐00511 19‐Jul‐17 18404.91 0 0 0 SB001
601 1800523 19‐Jul‐17 LS21‐1718‐00523 19‐Jul‐17 417177.91 0 0 0 SB001
602 1800524 19‐Jul‐17 LS21‐1718‐00524 19‐Jul‐17 36196.31 0 0 0 SB001
603 1800526 19‐Jul‐17 LS21‐1718‐00526 19‐Jul‐17 248466.25 0 0 0 SB001
604 1800529 19‐Jul‐17 LS21‐1718‐00529 19‐Jul‐17 60473.62 0 0 0 SB001
605 1800530 19‐Jul‐17 LS21‐1718‐00530 19‐Jul‐17 35673.62 0 0 0 SB001
606 1800531 19‐Jul‐17 LS21‐1718‐00531 19‐Jul‐17 44473.62 0 0 0 SB001
607 1800532 19‐Jul‐17 LS21‐1718‐00532 19‐Jul‐17 42073.62 0 0 0 SB001
608 1800533 19‐Jul‐17 LS21‐1718‐00533 19‐Jul‐17 43673.62 0 0 0 SB001
609 1800534 19‐Jul‐17 LS21‐1718‐00534 19‐Jul‐17 58873.62 0 0 0 SB001
610 1800535 19‐Jul‐17 LS21‐1718‐00535 19‐Jul‐17 42073.62 0 0 0 SB001
611 1800536 19‐Jul‐17 LS21‐1718‐00536 19‐Jul‐17 42873.62 0 0 0 SB001
612 1800537 19‐Jul‐17 LS21‐1718‐00537 19‐Jul‐17 59673.62 0 0 0 SB001
613 1800538 19‐Jul‐17 LS21‐1718‐00538 19‐Jul‐17 50873.62 0 0 0 SB001
614 1800539 19‐Jul‐17 LS21‐1718‐00539 19‐Jul‐17 43673.62 0 0 0 SB001
615 1800540 19‐Jul‐17 LS21‐1718‐00540 19‐Jul‐17 39673.62 0 0 0 SB001
616 1800541 19‐Jul‐17 LS21‐1718‐00541 19‐Jul‐17 51673.62 0 0 0 SB001
617 1800542 19‐Jul‐17 LS21‐1718‐00542 19‐Jul‐17 48473.62 0 0 0 SB001
618 1800543 19‐Jul‐17 LS21‐1718‐00543 19‐Jul‐17 9575.46 0 0 0 SB001
619 1800544 19‐Jul‐17 LS21‐1718‐00544 19‐Jul‐17 131946 0 0 0 SB001
620 1800545 19‐Jul‐17 LS21‐1718‐00545 19‐Jul‐17 7055.21 0 0 0 SB001
621 1800546 19‐Jul‐17 LS21‐1718‐00546 19‐Jul‐17 227101.83 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 27 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
622 1800547 19‐Jul‐17 LS21‐1718‐00547 19‐Jul‐17 5521.47 0 0 0 SB001
623 1800548 19‐Jul‐17 LS21‐1718‐00548 19‐Jul‐17 100485.88 0 0 0 SB001
624 1800549 19‐Jul‐17 LS21‐1718‐00549 19‐Jul‐17 5521.47 0 0 0 SB001
625 1800550 19‐Jul‐17 LS21‐1718‐00550 19‐Jul‐17 5521.47 0 0 0 SB001
626 1800551 19‐Jul‐17 LS21‐1718‐00551 19‐Jul‐17 5521.47 0 0 0 SB001
627 1800552 19‐Jul‐17 LS21‐1718‐00552 19‐Jul‐17 31943.66 0 0 0 SB001
628 1800553 19‐Jul‐17 LS21‐1718‐00553 19‐Jul‐17 5521.47 0 0 0 SB001
629 1800554 19‐Jul‐17 LS21‐1718‐00554 19‐Jul‐17 40743.66 0 0 0 SB001
630 1800555 19‐Jul‐17 LS21‐1718‐00555 19‐Jul‐17 5521.47 0 0 0 SB001
631 1800556 19‐Jul‐17 LS21‐1718‐00556 19‐Jul‐17 33543.66 0 0 0 SB001
632 1800557 19‐Jul‐17 LS21‐1718‐00557 19‐Jul‐17 33543.66 0 0 0 SB001
633 1800558 19‐Jul‐17 LS21‐1718‐00558 19‐Jul‐17 5521.47 0 0 0 SB001
634 1800559 19‐Jul‐17 LS21‐1718‐00559 19‐Jul‐17 31287.67 0 0 0 SB001
635 1800560 19‐Jul‐17 LS21‐1718‐00560 19‐Jul‐17 36562.45 0 0 0 SB001
636 1800561 19‐Jul‐17 LS21‐1718‐00561 19‐Jul‐17 18802.45 0 0 0 SB001
637 1800562 19‐Jul‐17 LS21‐1718‐00562 19‐Jul‐17 9575.46 0 0 0 SB001
638 1800563 19‐Jul‐17 LS21‐1718‐00563 19‐Jul‐17 9202.45 0 0 0 SB001
639 1800564 19‐Jul‐17 LS21‐1718‐00564 19‐Jul‐17 97074.85 0 0 0 SB001
640 1800565 19‐Jul‐17 LS21‐1718‐00565 19‐Jul‐17 7668.71 0 0 0 SB001
641 1800566 19‐Jul‐17 LS21‐1718‐00566 19‐Jul‐17 38674.85 0 0 0 SB001
642 1800567 19‐Jul‐17 LS21‐1718‐00567 19‐Jul‐17 7975.46 0 0 0 SB001
643 1800568 19‐Jul‐17 LS21‐1718‐00568 19‐Jul‐17 7975.46 0 0 0 SB001
644 1800569 19‐Jul‐17 LS21‐1718‐00569 19‐Jul‐17 7975.46 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 28 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
645 1800570 19‐Jul‐17 LS21‐1718‐00570 19‐Jul‐17 7975.46 0 0 0 SB001
646 1800571 19‐Jul‐17 LS21‐1718‐00571 19‐Jul‐17 59474.85 0 0 0 SB001
647 1800572 19‐Jul‐17 LS21‐1718‐00572 19‐Jul‐17 69074.85 0 0 0 SB001
648 1800573 19‐Jul‐17 LS21‐1718‐00573 19‐Jul‐17 7975.46 0 0 0 SB001
649 1800574 19‐Jul‐17 LS21‐1718‐00574 19‐Jul‐17 57074.85 0 0 0 SB001
650 1800575 19‐Jul‐17 LS21‐1718‐00575 19‐Jul‐17 7975.46 0 0 0 SB001
651 1800576 19‐Jul‐17 LS21‐1718‐00576 19‐Jul‐17 7975.46 0 0 0 SB001
652 1800577 19‐Jul‐17 LS21‐1718‐00577 19‐Jul‐17 13202.45 0 0 0 SB001
653 1800578 19‐Jul‐17 LS21‐1718‐00578 19‐Jul‐17 7121.47 0 0 0 SB001
654 1800579 19‐Jul‐17 LS21‐1718‐00579 19‐Jul‐17 11668.71 0 0 0 SB001
655 1800580 19‐Jul‐17 LS21‐1718‐00580 19‐Jul‐17 54122.69 0 0 0 SB001
656 1800581 19‐Jul‐17 LS21‐1718‐00581 19‐Jul‐17 70665.03 0 0 0 SB001
657 1800582 19‐Jul‐17 LS21‐1718‐00582 19‐Jul‐17 67599.99 0 0 0 SB001
658 1800583 19‐Jul‐17 LS21‐1718‐00583 19‐Jul‐17 97217.16 0 0 0 SB001
659 1800584 19‐Jul‐17 LS21‐1718‐00584 19‐Jul‐17 19698.15 0 0 0 SB001
660 1800585 19‐Jul‐17 LS21‐1718‐00585 19‐Jul‐17 83244.18 0 0 0 SB001
661 1800586 19‐Jul‐17 LS21‐1718‐00586 19‐Jul‐17 124176.69 0 0 0 SB001
662 1800587 19‐Jul‐17 LS21‐1718‐00587 19‐Jul‐17 9509.2 0 0 0 SB001
663 1800588 19‐Jul‐17 LS21‐1718‐00588 19‐Jul‐17 84176.69 0 0 0 SB001
664 1800589 19‐Jul‐17 LS21‐1718‐00589 19‐Jul‐17 18692.96 0 0 0 SB001
665 1800590 19‐Jul‐17 LS21‐1718‐00590 19‐Jul‐17 9509.2 0 0 0 SB001
666 1800591 19‐Jul‐17 LS21‐1718‐00591 19‐Jul‐17 9509.2 0 0 0 SB001
667 1800592 19‐Jul‐17 LS21‐1718‐00592 19‐Jul‐17 9509.2 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 29 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
668 1800593 19‐Jul‐17 LS21‐1718‐00593 19‐Jul‐17 9509.2 0 0 0 SB001
669 1800594 19‐Jul‐17 LS21‐1718‐00594 19‐Jul‐17 7975.46 0 0 0 SB001
670 1800595 19‐Jul‐17 LS21‐1718‐00595 19‐Jul‐17 9509.2 0 0 0 SB001
671 1800596 19‐Jul‐17 LS21‐1718‐00596 19‐Jul‐17 10736.19 0 0 0 SB001
672 1800597 19‐Jul‐17 LS21‐1718‐00597 19‐Jul‐17 9202.45 0 0 0 SB001
673 1800598 19‐Jul‐17 LS21‐1718‐00598 19‐Jul‐17 9202.45 0 0 0 SB001
674 1800599 19‐Jul‐17 LS21‐1718‐00599 19‐Jul‐17 118294.48 0 0 0 SB001
675 1800600 19‐Jul‐17 LS21‐1718‐00600 19‐Jul‐17 117141.1 0 0 0 SB001
676 1800601 19‐Jul‐17 LS21‐1718‐00601 19‐Jul‐17 104490.8 0 0 0 SB001
677 1800602 19‐Jul‐17 LS21‐1718‐00602 19‐Jul‐17 75349.69 0 0 0 SB001
678 1800603 19‐Jul‐17 LS21‐1718‐00603 19‐Jul‐17 63349.69 0 0 0 SB001
679 1800604 19‐Jul‐17 LS21‐1718‐00604 19‐Jul‐17 63349.69 0 0 0 SB001
680 1800605 19‐Jul‐17 LS21‐1718‐00605 19‐Jul‐17 13521.47 0 0 0 SB001
681 1800606 19‐Jul‐17 LS21‐1718‐00606 19‐Jul‐17 7121.47 0 0 0 SB001
682 1800607 20‐Jul‐17 LS21‐1718‐00607 20‐Jul‐17 151820.86 0 0 0 SB001
683 1800608 20‐Jul‐17 LS21‐1718‐00608 20‐Jul‐17 97084.67 0 0 0 SB001
684 1800609 20‐Jul‐17 LS21‐1718‐00609 20‐Jul‐17 80044.17 0 0 0 SB001
685 1800610 20‐Jul‐17 LS21‐1718‐00610 20‐Jul‐17 164466.26 0 0 0 SB001
686 1800611 20‐Jul‐17 LS21‐1718‐00611 20‐Jul‐17 73521.48 0 0 0 SB001
687 1800612 20‐Jul‐17 LS21‐1718‐00612 20‐Jul‐17 83239.26 0 0 0 SB001
688 1800613 20‐Jul‐17 LS21‐1718‐00613 20‐Jul‐17 76726.38 0 0 0 SB001
689 1800614 20‐Jul‐17 LS21‐1718‐00614 20‐Jul‐17 51769.33 0 0 0 SB001
690 1800615 20‐Jul‐17 LS21‐1718‐00615 20‐Jul‐17 63646.63 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 30 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
691 1800616 20‐Jul‐17 LS21‐1718‐00616 20‐Jul‐17 52527.6 0 0 0 SB001
692 1800617 20‐Jul‐17 LS21‐1718‐00617 20‐Jul‐17 64257.66 0 0 0 SB001
693 1800618 20‐Jul‐17 LS21‐1718‐00618 20‐Jul‐17 54061.34 0 0 0 SB001
694 1800619 20‐Jul‐17 LS21‐1718‐00619 20‐Jul‐17 50620.86 0 0 0 SB001
695 1800620 20‐Jul‐17 LS21‐1718‐00620 20‐Jul‐17 48591.41 0 0 0 SB001
696 1800621 20‐Jul‐17 LS21‐1718‐00621 20‐Jul‐17 199595.09 0 0 0 SB001
697 1800622 20‐Jul‐17 LS21‐1718‐00622 20‐Jul‐17 53985.91 0 0 0 SB001
698 1800626 20‐Jul‐17 LS21‐1718‐00626 20‐Jul‐17 9575.46 0 0 0 SB001
699 1800629 20‐Jul‐17 LS21‐1718‐00629 20‐Jul‐17 132797.54 0 0 0 SB001
700 1800630 20‐Jul‐17 LS21‐1718‐00630 20‐Jul‐17 45472.39 0 0 0 SB001
701 1800631 20‐Jul‐17 LS21‐1718‐00631 20‐Jul‐17 47602.45 0 0 0 SB001
702 1800632 20‐Jul‐17 LS21‐1718‐00632 20‐Jul‐17 46687.11 0 0 0 SB001
703 1800633 20‐Jul‐17 LS21‐1718‐00633 20‐Jul‐17 7975.46 0 0 0 SB001
704 1800635 20‐Jul‐17 LS21‐1718‐00635 20‐Jul‐17 7975.46 0 0 0 SB001
705 1800636 20‐Jul‐17 LS21‐1718‐00636 20‐Jul‐17 14736.19 0 0 0 SB001
706 1800637 20‐Jul‐17 LS21‐1718‐00637 20‐Jul‐17 38711.65 0 0 0 SB001
707 1800638 20‐Jul‐17 LS21‐1718‐00638 20‐Jul‐17 7975.46 0 0 0 SB001
708 1800639 20‐Jul‐17 LS21‐1718‐00639 20‐Jul‐17 30736.19 0 0 0 SB001
709 1800640 20‐Jul‐17 LS21‐1718‐00640 20‐Jul‐17 9509.2 0 0 0 SB001
710 1800641 20‐Jul‐17 LS21‐1718‐00641 20‐Jul‐17 30736.19 0 0 0 SB001
711 1800642 20‐Jul‐17 LS21‐1718‐00642 20‐Jul‐17 9509.2 0 0 0 SB001
712 1800643 20‐Jul‐17 LS21‐1718‐00643 20‐Jul‐17 16871.16 0 0 0 SB001
713 1800644 20‐Jul‐17 LS21‐1718‐00644 20‐Jul‐17 9509.2 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 31 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
714 1800645 20‐Jul‐17 LS21‐1718‐00645 20‐Jul‐17 30736.19 0 0 0 SB001
715 1800646 20‐Jul‐17 LS21‐1718‐00646 20‐Jul‐17 33803.68 0 0 0 SB001
716 1800647 20‐Jul‐17 LS21‐1718‐00647 20‐Jul‐17 46785.28 0 0 0 SB001
717 1800648 20‐Jul‐17 LS21‐1718‐00648 20‐Jul‐17 49062.58 0 0 0 SB001
718 1800649 20‐Jul‐17 LS21‐1718‐00649 20‐Jul‐17 245398.77 0 0 0 SB001
719 1800652 20‐Jul‐17 LS21‐1718‐00652 20‐Jul‐17 51452.76 0 0 0 SB001
720 1800653 20‐Jul‐17 LS21‐1718‐00653 20‐Jul‐17 49052.76 0 0 0 SB001
721 1800654 20‐Jul‐17 LS21‐1718‐00654 20‐Jul‐17 42601.23 0 0 0 SB001
722 1800655 20‐Jul‐17 LS21‐1718‐00655 20‐Jul‐17 57492.03 0 0 0 SB001
723 1800656 20‐Jul‐17 LS21‐1718‐00656 20‐Jul‐17 48574.24 0 0 0 SB001
724 1800657 20‐Jul‐17 LS21‐1718‐00657 20‐Jul‐17 42601.23 0 0 0 SB001
725 1800658 20‐Jul‐17 LS21‐1718‐00658 20‐Jul‐17 107960.72 0 0 0 SB001
726 1800659 20‐Jul‐17 LS21‐1718‐00659 20‐Jul‐17 11042.94 0 0 0 SB001
727 1800660 20‐Jul‐17 LS21‐1718‐00660 20‐Jul‐17 11042.94 0 0 0 SB001
728 1800661 21‐Jul‐17 LS21‐1718‐00661 21‐Jul‐17 11042.94 0 0 0 SB001
729 1800662 21‐Jul‐17 LS21‐1718‐00662 21‐Jul‐17 53386.5 0 0 0 SB001
730 1800663 21‐Jul‐17 LS21‐1718‐00663 21‐Jul‐17 58211.04 0 0 0 SB001
731 1800664 21‐Jul‐17 LS21‐1718‐00664 21‐Jul‐17 151384.04 0 0 0 SB001
732 1800665 21‐Jul‐17 LS21‐1718‐00665 21‐Jul‐17 11042.94 0 0 0 SB001
733 1800667 21‐Jul‐17 LS21‐1718‐00667 21‐Jul‐17 11042.94 0 0 0 SB001
734 1800668 21‐Jul‐17 LS21‐1718‐00668 21‐Jul‐17 11042.94 0 0 0 SB001
735 1800669 21‐Jul‐17 LS21‐1718‐00669 21‐Jul‐17 5521.47 0 0 0 SB001
736 1800670 21‐Jul‐17 LS21‐1718‐00670 21‐Jul‐17 7055.21 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 32 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
737 1800671 21‐Jul‐17 LS21‐1718‐00671 21‐Jul‐17 5521.47 0 0 0 SB001
738 1800672 21‐Jul‐17 LS21‐1718‐00672 21‐Jul‐17 11042.94 0 0 0 SB001
739 1800673 21‐Jul‐17 LS21‐1718‐00673 21‐Jul‐17 5521.47 0 0 0 SB001
740 1800674 21‐Jul‐17 LS21‐1718‐00674 21‐Jul‐17 5521.47 0 0 0 SB001
741 1800675 21‐Jul‐17 LS21‐1718‐00675 21‐Jul‐17 5521.47 0 0 0 SB001
742 1800676 21‐Jul‐17 LS21‐1718‐00676 21‐Jul‐17 5521.47 0 0 0 SB001
743 1800677 21‐Jul‐17 LS21‐1718‐00677 21‐Jul‐17 16871.16 0 0 0 SB001
744 1800678 21‐Jul‐17 LS21‐1718‐00678 21‐Jul‐17 5521.47 0 0 0 SB001
745 1800679 21‐Jul‐17 LS21‐1718‐00679 21‐Jul‐17 16871.16 0 0 0 SB001
746 1800680 21‐Jul‐17 LS21‐1718‐00680 21‐Jul‐17 5521.47 0 0 0 SB001
747 1800681 21‐Jul‐17 LS21‐1718‐00681 21‐Jul‐17 7668.71 0 0 0 SB001
748 1800682 21‐Jul‐17 LS21‐1718‐00682 21‐Jul‐17 5521.47 0 0 0 SB001
749 1800683 21‐Jul‐17 LS21‐1718‐00683 21‐Jul‐17 5521.47 0 0 0 SB001
750 1800684 21‐Jul‐17 LS21‐1718‐00684 21‐Jul‐17 5521.47 0 0 0 SB001
751 1800685 21‐Jul‐17 LS21‐1718‐00685 21‐Jul‐17 5521.47 0 0 0 SB001
752 1800686 21‐Jul‐17 LS21‐1718‐00686 21‐Jul‐17 5521.47 0 0 0 SB001
753 1800687 21‐Jul‐17 LS21‐1718‐00687 21‐Jul‐17 5521.47 0 0 0 SB001
754 1800688 21‐Jul‐17 LS21‐1718‐00688 21‐Jul‐17 5521.47 0 0 0 SB001
755 1800689 21‐Jul‐17 LS21‐1718‐00689 21‐Jul‐17 29202.45 0 0 0 SB001
756 1800690 21‐Jul‐17 LS21‐1718‐00690 21‐Jul‐17 29202.45 0 0 0 SB001
757 1800691 21‐Jul‐17 LS21‐1718‐00691 21‐Jul‐17 34723.92 0 0 0 SB001
758 1800692 21‐Jul‐17 LS21‐1718‐00692 21‐Jul‐17 9509.2 0 0 0 SB001
759 1800693 21‐Jul‐17 LS21‐1718‐00693 21‐Jul‐17 7975.46 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 33 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
760 1800694 21‐Jul‐17 LS21‐1718‐00694 21‐Jul‐17 9509.2 0 0 0 SB001
761 1800695 21‐Jul‐17 LS21‐1718‐00695 21‐Jul‐17 17737.42 0 0 0 SB001
762 1800696 21‐Jul‐17 LS21‐1718‐00696 21‐Jul‐17 7975.46 0 0 0 SB001
763 1800697 21‐Jul‐17 LS21‐1718‐00697 21‐Jul‐17 7975.46 0 0 0 SB001
764 1800698 21‐Jul‐17 LS21‐1718‐00698 21‐Jul‐17 9509.2 0 0 0 SB001
765 1800699 21‐Jul‐17 LS21‐1718‐00699 21‐Jul‐17 7975.46 0 0 0 SB001
766 1800700 21‐Jul‐17 LS21‐1718‐00700 21‐Jul‐17 7975.46 0 0 0 SB001
767 1800702 21‐Jul‐17 LS21‐1718‐00702 21‐Jul‐17 155636.8 0 0 0 SB001
768 1800703 21‐Jul‐17 LS21‐1718‐00703 21‐Jul‐17 203987.73 0 0 0 SB001
769 1800704 21‐Jul‐17 LS21‐1718‐00704 21‐Jul‐17 203987.73 0 0 0 SB001
770 1800705 21‐Jul‐17 LS21‐1718‐00705 21‐Jul‐17 117226.99 0 0 0 SB001
771 1800706 21‐Jul‐17 LS21‐1718‐00706 21‐Jul‐17 9509.2 0 0 0 SB001
772 1800707 21‐Jul‐17 LS21‐1718‐00707 21‐Jul‐17 55214.72 0 0 0 SB001
773 1800708 21‐Jul‐17 LS21‐1718‐00708 21‐Jul‐17 9509.2 0 0 0 SB001
774 1800709 21‐Jul‐17 LS21‐1718‐00709 21‐Jul‐17 9509.2 0 0 0 SB001
775 1800710 21‐Jul‐17 LS21‐1718‐00710 21‐Jul‐17 10736.19 0 0 0 SB001
776 1800711 21‐Jul‐17 LS21‐1718‐00711 21‐Jul‐17 9202.45 0 0 0 SB001
777 1800712 21‐Jul‐17 LS21‐1718‐00712 21‐Jul‐17 9509.2 0 0 0 SB001
778 1800713 21‐Jul‐17 LS21‐1718‐00713 21‐Jul‐17 7668.71 0 0 0 SB001
779 1800714 21‐Jul‐17 LS21‐1718‐00714 21‐Jul‐17 9509.2 0 0 0 SB001
780 1800715 21‐Jul‐17 LS21‐1718‐00715 21‐Jul‐17 18404.91 0 0 0 SB001
781 1800717 21‐Jul‐17 LS21‐1718‐00717 21‐Jul‐17 111748.45 0 0 0 SB001
782 1800718 21‐Jul‐17 LS21‐1718‐00718 21‐Jul‐17 5521.47 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 34 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
783 1800719 21‐Jul‐17 LS21‐1718‐00719 21‐Jul‐17 53680.98 0 0 0 SB001
784 1800720 21‐Jul‐17 LS21‐1718‐00720 21‐Jul‐17 38795.09 0 0 0 SB001
785 1800721 21‐Jul‐17 LS21‐1718‐00721 21‐Jul‐17 168711.66 0 0 0 SB001
786 1800722 21‐Jul‐17 LS21‐1718‐00722 21‐Jul‐17 10736.2 0 0 0 SB001
787 1800723 21‐Jul‐17 LS21‐1718‐00723 21‐Jul‐17 101226.99 0 0 0 SB001
788 1800724 21‐Jul‐17 LS21‐1718‐00724 21‐Jul‐17 164441.72 0 0 0 SB001
789 1800725 21‐Jul‐17 LS21‐1718‐00725 21‐Jul‐17 12269.94 0 0 0 SB001
790 1800726 21‐Jul‐17 LS21‐1718‐00726 21‐Jul‐17 13732.39 0 0 0 SB001
791 1800727 21‐Jul‐17 LS21‐1718‐00727 21‐Jul‐17 14084.51 0 0 0 SB001
792 1800739 22‐Jul‐17 LS21‐1718‐00739 22‐Jul‐17 29202.45 0 0 0 SB001
793 1800758 24‐Jul‐17 LS21‐1718‐00758 24‐Jul‐17 15975.46 0 0 0 SB001
794 1800760 24‐Jul‐17 LS21‐1718‐00760 24‐Jul‐17 12269.94 0 0 0 SB001
795 1800761 24‐Jul‐17 LS21‐1718‐00761 24‐Jul‐17 7975.46 0 0 0 SB001
796 1800762 24‐Jul‐17 LS21‐1718‐00762 24‐Jul‐17 12975.46 0 0 0 SB001
797 1800763 24‐Jul‐17 LS21‐1718‐00763 24‐Jul‐17 23950.92 0 0 0 SB001
798 1800764 24‐Jul‐17 LS21‐1718‐00764 24‐Jul‐17 52147.24 0 0 0 SB001
799 1800765 24‐Jul‐17 LS21‐1718‐00765 24‐Jul‐17 71496.93 0 0 0 SB001
800 1800766 24‐Jul‐17 LS21‐1718‐00766 24‐Jul‐17 73337.42 0 0 0 SB001
801 1800767 24‐Jul‐17 LS21‐1718‐00767 24‐Jul‐17 41411.04 0 0 0 SB001
802 1800768 24‐Jul‐17 LS21‐1718‐00768 24‐Jul‐17 10276.08 0 0 0 SB001
803 1800769 24‐Jul‐17 LS21‐1718‐00769 24‐Jul‐17 60816.9 0 0 0 SB001
804 1800770 24‐Jul‐17 LS21‐1718‐00770 24‐Jul‐17 68816.9 0 0 0 SB001
805 1800771 24‐Jul‐17 LS21‐1718‐00771 24‐Jul‐17 60816.9 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 35 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
806 1800772 24‐Jul‐17 LS21‐1718‐00772 24‐Jul‐17 17521.47 0 0 0 SB001
807 1800773 24‐Jul‐17 LS21‐1718‐00773 24‐Jul‐17 36196.31 0 0 0 SB001
808 1800774 24‐Jul‐17 LS21‐1718‐00774 24‐Jul‐17 19042.94 0 0 0 SB001
809 1800775 24‐Jul‐17 LS21‐1718‐00775 24‐Jul‐17 11042.94 0 0 0 SB001
810 1800776 24‐Jul‐17 LS21‐1718‐00776 24‐Jul‐17 11042.94 0 0 0 SB001
811 1800777 24‐Jul‐17 LS21‐1718‐00777 24‐Jul‐17 9154.93 0 0 0 SB001
812 1800778 24‐Jul‐17 LS21‐1718‐00778 24‐Jul‐17 13732.39 0 0 0 SB001
813 1800779 24‐Jul‐17 LS21‐1718‐00779 24‐Jul‐17 13732.39 0 0 0 SB001
814 1800780 24‐Jul‐17 LS21‐1718‐00780 24‐Jul‐17 13732.39 0 0 0 SB001
815 1800781 24‐Jul‐17 LS21‐1718‐00781 24‐Jul‐17 9154.93 0 0 0 SB001
816 1800782 24‐Jul‐17 LS21‐1718‐00782 24‐Jul‐17 5521.47 0 0 0 SB001
817 1800783 24‐Jul‐17 LS21‐1718‐00783 24‐Jul‐17 5521.47 0 0 0 SB001
818 1800784 24‐Jul‐17 LS21‐1718‐00784 24‐Jul‐17 5521.47 0 0 0 SB001
819 1800785 24‐Jul‐17 LS21‐1718‐00785 24‐Jul‐17 5521.47 0 0 0 SB001
820 1800786 24‐Jul‐17 LS21‐1718‐00786 24‐Jul‐17 5521.47 0 0 0 SB001
821 1800787 24‐Jul‐17 LS21‐1718‐00787 24‐Jul‐17 5521.47 0 0 0 SB001
822 1800788 24‐Jul‐17 LS21‐1718‐00788 24‐Jul‐17 5521.47 0 0 0 SB001
823 1800789 24‐Jul‐17 LS21‐1718‐00789 24‐Jul‐17 5521.47 0 0 0 SB001
824 1800790 24‐Jul‐17 LS21‐1718‐00790 24‐Jul‐17 5521.47 0 0 0 SB001
825 1800791 24‐Jul‐17 LS21‐1718‐00791 24‐Jul‐17 49079.75 0 0 0 SB001
826 1800792 24‐Jul‐17 LS21‐1718‐00792 24‐Jul‐17 5521.47 0 0 0 SB001
827 1800793 24‐Jul‐17 LS21‐1718‐00793 24‐Jul‐17 14154.93 0 0 0 SB001
828 1800794 24‐Jul‐17 LS21‐1718‐00794 24‐Jul‐17 5521.47 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 36 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
829 1800795 24‐Jul‐17 LS21‐1718‐00795 24‐Jul‐17 87754.6 0 0 0 SB001
830 1800796 24‐Jul‐17 LS21‐1718‐00796 24‐Jul‐17 5521.47 0 0 0 SB001
831 1800797 24‐Jul‐17 LS21‐1718‐00797 24‐Jul‐17 5521.47 0 0 0 SB001
832 1800798 24‐Jul‐17 LS21‐1718‐00798 24‐Jul‐17 5521.47 0 0 0 SB001
833 1800799 24‐Jul‐17 LS21‐1718‐00799 24‐Jul‐17 172441.72 0 0 0 SB001
834 1800800 24‐Jul‐17 LS21‐1718‐00800 24‐Jul‐17 5521.47 0 0 0 SB001
835 1800801 24‐Jul‐17 LS21‐1718‐00801 24‐Jul‐17 5521.47 0 0 0 SB001
836 1800802 24‐Jul‐17 LS21‐1718‐00802 24‐Jul‐17 5521.47 0 0 0 SB001
837 1800803 24‐Jul‐17 LS21‐1718‐00803 24‐Jul‐17 5521.47 0 0 0 SB001
838 1800804 24‐Jul‐17 LS21‐1718‐00804 24‐Jul‐17 6134.97 0 0 0 SB001
839 1800805 24‐Jul‐17 LS21‐1718‐00805 24‐Jul‐17 6134.97 0 0 0 SB001
840 1800806 24‐Jul‐17 LS21‐1718‐00806 24‐Jul‐17 6134.97 0 0 0 SB001
841 1800807 24‐Jul‐17 LS21‐1718‐00807 24‐Jul‐17 6134.97 0 0 0 SB001
842 1800808 24‐Jul‐17 LS21‐1718‐00808 24‐Jul‐17 6134.97 0 0 0 SB001
843 1800809 24‐Jul‐17 LS21‐1718‐00809 24‐Jul‐17 6134.97 0 0 0 SB001
844 1800810 24‐Jul‐17 LS21‐1718‐00810 24‐Jul‐17 11042.94 0 0 0 SB001
845 1800811 24‐Jul‐17 LS21‐1718‐00811 24‐Jul‐17 6134.97 0 0 0 SB001
846 1800812 24‐Jul‐17 LS21‐1718‐00812 24‐Jul‐17 5281.69 0 0 0 SB001
847 1800813 24‐Jul‐17 LS21‐1718‐00813 24‐Jul‐17 5281.69 0 0 0 SB001
848 1800814 24‐Jul‐17 LS21‐1718‐00814 24‐Jul‐17 110736.19 0 0 0 SB001
849 1800815 24‐Jul‐17 LS21‐1718‐00815 24‐Jul‐17 6134.97 0 0 0 SB001
850 1800816 24‐Jul‐17 LS21‐1718‐00816 24‐Jul‐17 6134.97 0 0 0 SB001
851 1800817 24‐Jul‐17 LS21‐1718‐00817 24‐Jul‐17 6134.97 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 37 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
852 1800818 24‐Jul‐17 LS21‐1718‐00818 24‐Jul‐17 6134.97 0 0 0 SB001
853 1800819 24‐Jul‐17 LS21‐1718‐00819 24‐Jul‐17 40743.66 0 0 0 SB001
854 1800820 24‐Jul‐17 LS21‐1718‐00820 24‐Jul‐17 60743.66 0 0 0 SB001
855 1800821 24‐Jul‐17 LS21‐1718‐00821 24‐Jul‐17 47943.66 0 0 0 SB001
856 1800825 24‐Jul‐17 LS21‐1718‐00825 24‐Jul‐17 541563.19 0 0 0 SB001
857 1800826 24‐Jul‐17 LS21‐1718‐00826 24‐Jul‐17 68932.51 0 0 0 SB001
858 1800827 24‐Jul‐17 LS21‐1718‐00827 24‐Jul‐17 13509.2 0 0 0 SB001
859 1800828 24‐Jul‐17 LS21‐1718‐00828 24‐Jul‐17 7975.46 0 0 0 SB001
860 1800830 24‐Jul‐17 LS21‐1718‐00830 24‐Jul‐17 23644.17 0 0 0 SB001
861 1800831 24‐Jul‐17 LS21‐1718‐00831 24‐Jul‐17 6134.97 0 0 0 SB001
862 1800832 24‐Jul‐17 LS21‐1718‐00832 24‐Jul‐17 13692.25 0 0 0 SB001
863 1800833 24‐Jul‐17 LS21‐1718‐00833 24‐Jul‐17 141614.73 0 0 0 SB001
864 1800834 24‐Jul‐17 LS21‐1718‐00834 24‐Jul‐17 12975.46 0 0 0 SB001
865 1800835 24‐Jul‐17 LS21‐1718‐00835 24‐Jul‐17 43651.54 0 0 0 SB001
866 1800836 24‐Jul‐17 LS21‐1718‐00836 24‐Jul‐17 103771.83 0 0 0 SB001
867 1800837 24‐Jul‐17 LS21‐1718‐00837 24‐Jul‐17 54000 0 0 0 SB001
868 1800838 24‐Jul‐17 LS21‐1718‐00838 24‐Jul‐17 61915.49 0 0 0 SB001
869 1800839 24‐Jul‐17 LS21‐1718‐00839 24‐Jul‐17 164134.97 0 0 0 SB001
870 1800840 24‐Jul‐17 LS21‐1718‐00840 24‐Jul‐17 348314.11 0 0 0 SB001
871 1800841 24‐Jul‐17 LS21‐1718‐00841 24‐Jul‐17 60201.23 0 0 0 SB001
872 1800842 24‐Jul‐17 LS21‐1718‐00842 24‐Jul‐17 127585.28 0 0 0 SB001
873 1800843 24‐Jul‐17 LS21‐1718‐00843 24‐Jul‐17 91521.48 0 0 0 SB001
874 1800844 24‐Jul‐17 LS21‐1718‐00844 24‐Jul‐17 80014.73 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 38 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
875 1800845 24‐Jul‐17 LS21‐1718‐00845 24‐Jul‐17 70984.05 0 0 0 SB001
876 1800846 24‐Jul‐17 LS21‐1718‐00846 24‐Jul‐17 15975.46 0 0 0 SB001
877 1800847 24‐Jul‐17 LS21‐1718‐00847 24‐Jul‐17 149082.2 0 0 0 SB001
878 1800848 24‐Jul‐17 LS21‐1718‐00848 24‐Jul‐17 171877.3 0 0 0 SB001
879 1800849 24‐Jul‐17 LS21‐1718‐00849 24‐Jul‐17 74993.86 0 0 0 SB001
880 1800850 24‐Jul‐17 LS21‐1718‐00850 24‐Jul‐17 101700.61 0 0 0 SB001
881 1800851 24‐Jul‐17 LS21‐1718‐00851 24‐Jul‐17 117946.01 0 0 0 SB001
882 1800852 24‐Jul‐17 LS21‐1718‐00852 24‐Jul‐17 85639.26 0 0 0 SB001
883 1800853 24‐Jul‐17 LS21‐1718‐00853 24‐Jul‐17 83315.34 0 0 0 SB001
884 1800854 24‐Jul‐17 LS21‐1718‐00854 24‐Jul‐17 86510.43 0 0 0 SB001
885 1800855 24‐Jul‐17 LS21‐1718‐00855 24‐Jul‐17 30085.89 0 0 0 SB001
886 1800857 24‐Jul‐17 LS21‐1718‐00857 24‐Jul‐17 41411.04 0 0 0 SB001
887 1800858 24‐Jul‐17 LS21‐1718‐00858 24‐Jul‐17 138036.81 0 0 0 SB001
888 1800859 24‐Jul‐17 LS21‐1718‐00859 24‐Jul‐17 64417.17 0 0 0 SB001
889 1800860 24‐Jul‐17 LS21‐1718‐00860 24‐Jul‐17 30674.85 0 0 0 SB001
890 1800861 24‐Jul‐17 LS21‐1718‐00861 24‐Jul‐17 120676.05 0 0 0 SB001
891 1800862 24‐Jul‐17 LS21‐1718‐00862 24‐Jul‐17 46012.27 0 0 0 SB001
892 1800863 24‐Jul‐17 LS21‐1718‐00863 24‐Jul‐17 9509.2 0 0 0 SB001
893 1800864 24‐Jul‐17 LS21‐1718‐00864 24‐Jul‐17 6134.97 0 0 0 SB001
894 1800865 24‐Jul‐17 LS21‐1718‐00865 24‐Jul‐17 5521.47 0 0 0 SB001
895 1800866 24‐Jul‐17 LS21‐1718‐00866 24‐Jul‐17 5521.47 0 0 0 SB001
896 1800867 24‐Jul‐17 LS21‐1718‐00867 24‐Jul‐17 7055.21 0 0 0 SB001
897 1800868 24‐Jul‐17 LS21‐1718‐00868 24‐Jul‐17 5521.47 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 39 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
898 1800869 24‐Jul‐17 LS21‐1718‐00869 24‐Jul‐17 5521.47 0 0 0 SB001
899 1800870 24‐Jul‐17 LS21‐1718‐00870 24‐Jul‐17 5521.47 0 0 0 SB001
900 1800871 25‐Jul‐17 LS21‐1718‐00871 25‐Jul‐17 6134.97 0 0 0 SB001
901 1800872 25‐Jul‐17 LS21‐1718‐00872 25‐Jul‐17 6134.97 0 0 0 SB001
902 1800873 25‐Jul‐17 LS21‐1718‐00873 25‐Jul‐17 6134.97 0 0 0 SB001
903 1800874 25‐Jul‐17 LS21‐1718‐00874 25‐Jul‐17 6134.97 0 0 0 SB001
904 1800875 25‐Jul‐17 LS21‐1718‐00875 25‐Jul‐17 6134.97 0 0 0 SB001
905 1800876 25‐Jul‐17 LS21‐1718‐00876 25‐Jul‐17 6134.97 0 0 0 SB001
906 1800877 25‐Jul‐17 LS21‐1718‐00877 25‐Jul‐17 6134.97 0 0 0 SB001
907 1800878 25‐Jul‐17 LS21‐1718‐00878 25‐Jul‐17 6134.97 0 0 0 SB001
908 1800879 25‐Jul‐17 LS21‐1718‐00879 25‐Jul‐17 133742.32 0 0 0 SB001
909 1800880 25‐Jul‐17 LS21‐1718‐00880 25‐Jul‐17 6134.97 0 0 0 SB001
910 1800881 25‐Jul‐17 LS21‐1718‐00881 25‐Jul‐17 6134.97 0 0 0 SB001
911 1800882 25‐Jul‐17 LS21‐1718‐00882 25‐Jul‐17 6134.97 0 0 0 SB001
912 1800883 25‐Jul‐17 LS21‐1718‐00883 25‐Jul‐17 6134.97 0 0 0 SB001
913 1800884 25‐Jul‐17 LS21‐1718‐00884 25‐Jul‐17 6134.97 0 0 0 SB001
914 1800885 25‐Jul‐17 LS21‐1718‐00885 25‐Jul‐17 6134.97 0 0 0 SB001
915 1800886 25‐Jul‐17 LS21‐1718‐00886 25‐Jul‐17 6134.97 0 0 0 SB001
916 1800887 25‐Jul‐17 LS21‐1718‐00887 25‐Jul‐17 6134.97 0 0 0 SB001
917 1800888 25‐Jul‐17 LS21‐1718‐00888 25‐Jul‐17 6134.97 0 0 0 SB001
918 1800889 25‐Jul‐17 LS21‐1718‐00889 25‐Jul‐17 6134.97 0 0 0 SB001
919 1800890 25‐Jul‐17 LS21‐1718‐00890 25‐Jul‐17 6134.97 0 0 0 SB001
920 1800891 25‐Jul‐17 LS21‐1718‐00891 25‐Jul‐17 6134.97 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 40 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
921 1800892 25‐Jul‐17 LS21‐1718‐00892 25‐Jul‐17 6134.97 0 0 0 SB001
922 1800893 25‐Jul‐17 LS21‐1718‐00893 25‐Jul‐17 6134.97 0 0 0 SB001
923 1800894 25‐Jul‐17 LS21‐1718‐00894 25‐Jul‐17 6134.97 0 0 0 SB001
924 1800895 25‐Jul‐17 LS21‐1718‐00895 25‐Jul‐17 6134.97 0 0 0 SB001
925 1800896 25‐Jul‐17 LS21‐1718‐00896 25‐Jul‐17 6134.97 0 0 0 SB001
926 1800897 25‐Jul‐17 LS21‐1718‐00897 25‐Jul‐17 6134.97 0 0 0 SB001
927 1800898 25‐Jul‐17 LS21‐1718‐00898 25‐Jul‐17 6134.97 0 0 0 SB001
928 1800899 25‐Jul‐17 LS21‐1718‐00899 25‐Jul‐17 6134.97 0 0 0 SB001
929 1800900 25‐Jul‐17 LS21‐1718‐00900 25‐Jul‐17 6134.97 0 0 0 SB001
930 1800901 25‐Jul‐17 LS21‐1718‐00901 25‐Jul‐17 6134.97 0 0 0 SB001
931 1800902 25‐Jul‐17 LS21‐1718‐00902 25‐Jul‐17 6134.97 0 0 0 SB001
932 1800903 25‐Jul‐17 LS21‐1718‐00903 25‐Jul‐17 6134.97 0 0 0 SB001
933 1800904 25‐Jul‐17 LS21‐1718‐00904 25‐Jul‐17 6134.97 0 0 0 SB001
934 1800905 25‐Jul‐17 LS21‐1718‐00905 25‐Jul‐17 5281.69 0 0 0 SB001
935 1800906 25‐Jul‐17 LS21‐1718‐00906 25‐Jul‐17 5281.69 0 0 0 SB001
936 1800907 25‐Jul‐17 LS21‐1718‐00907 25‐Jul‐17 5281.69 0 0 0 SB001
937 1800908 25‐Jul‐17 LS21‐1718‐00908 25‐Jul‐17 5281.69 0 0 0 SB001
938 1800909 25‐Jul‐17 LS21‐1718‐00909 25‐Jul‐17 137515.33 0 0 0 SB001
939 1800910 25‐Jul‐17 LS21‐1718‐00910 25‐Jul‐17 39926.38 0 0 0 SB001
940 1800911 25‐Jul‐17 LS21‐1718‐00911 25‐Jul‐17 6134.97 0 0 0 SB001
941 1800912 25‐Jul‐17 LS21‐1718‐00912 25‐Jul‐17 30736.19 0 0 0 SB001
942 1800913 25‐Jul‐17 LS21‐1718‐00913 25‐Jul‐17 5521.47 0 0 0 SB001
943 1800914 25‐Jul‐17 LS21‐1718‐00914 25‐Jul‐17 5521.47 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 41 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
944 1800915 25‐Jul‐17 LS21‐1718‐00915 25‐Jul‐17 5521.47 0 0 0 SB001
945 1800916 25‐Jul‐17 LS21‐1718‐00916 25‐Jul‐17 5521.47 0 0 0 SB001
946 1800917 25‐Jul‐17 LS21‐1718‐00917 25‐Jul‐17 55214.72 0 0 0 SB001
947 1800918 25‐Jul‐17 LS21‐1718‐00918 25‐Jul‐17 9509.2 0 0 0 SB001
948 1800919 25‐Jul‐17 LS21‐1718‐00919 25‐Jul‐17 7975.46 0 0 0 SB001
949 1800920 25‐Jul‐17 LS21‐1718‐00920 25‐Jul‐17 9509.2 0 0 0 SB001
950 1800922 25‐Jul‐17 LS21‐1718‐00922 25‐Jul‐17 29202.45 0 0 0 SB001
951 1800923 25‐Jul‐17 LS21‐1718‐00923 25‐Jul‐17 29202.45 0 0 0 SB001
952 1800924 25‐Jul‐17 LS21‐1718‐00924 25‐Jul‐17 29202.45 0 0 0 SB001
953 1800925 25‐Jul‐17 LS21‐1718‐00925 25‐Jul‐17 29202.45 0 0 0 SB001
954 1800926 25‐Jul‐17 LS21‐1718‐00926 25‐Jul‐17 7975.46 0 0 0 SB001
955 1800927 25‐Jul‐17 LS21‐1718‐00927 25‐Jul‐17 7975.46 0 0 0 SB001
956 1800928 25‐Jul‐17 LS21‐1718‐00928 25‐Jul‐17 30211.27 0 0 0 SB001
957 1800929 25‐Jul‐17 LS21‐1718‐00929 25‐Jul‐17 8450.7 0 0 0 SB001
958 1800930 25‐Jul‐17 LS21‐1718‐00930 25‐Jul‐17 8450.7 0 0 0 SB001
959 1800931 25‐Jul‐17 LS21‐1718‐00931 25‐Jul‐17 7042.25 0 0 0 SB001
960 1800932 25‐Jul‐17 LS21‐1718‐00932 25‐Jul‐17 8450.7 0 0 0 SB001
961 1800933 25‐Jul‐17 LS21‐1718‐00933 25‐Jul‐17 13521.47 0 0 0 SB001
962 1800934 25‐Jul‐17 LS21‐1718‐00934 25‐Jul‐17 16871.16 0 0 0 SB001
963 1800935 25‐Jul‐17 LS21‐1718‐00935 25‐Jul‐17 11042.94 0 0 0 SB001
964 1800936 25‐Jul‐17 LS21‐1718‐00936 25‐Jul‐17 11042.94 0 0 0 SB001
965 1800937 25‐Jul‐17 LS21‐1718‐00937 25‐Jul‐17 11042.94 0 0 0 SB001
966 1800938 25‐Jul‐17 LS21‐1718‐00938 25‐Jul‐17 30736.19 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 42 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
967 1800939 25‐Jul‐17 LS21‐1718‐00939 25‐Jul‐17 9509.2 0 0 0 SB001
968 1800940 25‐Jul‐17 LS21‐1718‐00940 25‐Jul‐17 29202.45 0 0 0 SB001
969 1800941 25‐Jul‐17 LS21‐1718‐00941 25‐Jul‐17 11042.94 0 0 0 SB001
970 1800942 25‐Jul‐17 LS21‐1718‐00942 25‐Jul‐17 9509.2 0 0 0 SB001
971 1800943 25‐Jul‐17 LS21‐1718‐00943 25‐Jul‐17 9509.2 0 0 0 SB001
972 1800944 25‐Jul‐17 LS21‐1718‐00944 25‐Jul‐17 7975.46 0 0 0 SB001
973 1800945 25‐Jul‐17 LS21‐1718‐00945 25‐Jul‐17 11042.94 0 0 0 SB001
974 1800946 25‐Jul‐17 LS21‐1718‐00946 25‐Jul‐17 9509.2 0 0 0 SB001
975 1800947 25‐Jul‐17 LS21‐1718‐00947 25‐Jul‐17 11042.94 0 0 0 SB001
976 1800948 25‐Jul‐17 LS21‐1718‐00948 25‐Jul‐17 9509.2 0 0 0 SB001
977 1800949 25‐Jul‐17 LS21‐1718‐00949 25‐Jul‐17 9509.2 0 0 0 SB001
978 1800950 25‐Jul‐17 LS21‐1718‐00950 25‐Jul‐17 9509.2 0 0 0 SB001
979 1800951 25‐Jul‐17 LS21‐1718‐00951 25‐Jul‐17 11042.94 0 0 0 SB001
980 1800952 25‐Jul‐17 LS21‐1718‐00952 25‐Jul‐17 11042.94 0 0 0 SB001
981 1800953 25‐Jul‐17 LS21‐1718‐00953 25‐Jul‐17 7975.46 0 0 0 SB001
982 1800954 25‐Jul‐17 LS21‐1718‐00954 25‐Jul‐17 9509.2 0 0 0 SB001
983 1800955 25‐Jul‐17 LS21‐1718‐00955 25‐Jul‐17 129496.93 0 0 0 SB001
984 1800956 25‐Jul‐17 LS21‐1718‐00956 25‐Jul‐17 8450.7 0 0 0 SB001
985 1800957 25‐Jul‐17 LS21‐1718‐00957 25‐Jul‐17 75484.66 0 0 0 SB001
986 1800958 25‐Jul‐17 LS21‐1718‐00958 25‐Jul‐17 21472.39 0 0 0 SB001
987 1800959 25‐Jul‐17 LS21‐1718‐00959 25‐Jul‐17 9509.2 0 0 0 SB001
988 1800960 25‐Jul‐17 LS21‐1718‐00960 25‐Jul‐17 30211.27 0 0 0 SB001
989 1800961 25‐Jul‐17 LS21‐1718‐00961 25‐Jul‐17 11042.94 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 43 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
990 1800962 25‐Jul‐17 LS21‐1718‐00962 25‐Jul‐17 11042.94 0 0 0 SB001
991 1800963 25‐Jul‐17 LS21‐1718‐00963 25‐Jul‐17 5521.47 0 0 0 SB001
992 1800964 25‐Jul‐17 LS21‐1718‐00964 25‐Jul‐17 5521.47 0 0 0 SB001
993 1800965 25‐Jul‐17 LS21‐1718‐00965 25‐Jul‐17 5521.47 0 0 0 SB001
994 1800966 25‐Jul‐17 LS21‐1718‐00966 25‐Jul‐17 17521.47 0 0 0 SB001
995 1800967 25‐Jul‐17 LS21‐1718‐00967 25‐Jul‐17 77710.43 0 0 0 SB001
996 1800968 25‐Jul‐17 LS21‐1718‐00968 25‐Jul‐17 124676.05 0 0 0 SB001
997 1800969 25‐Jul‐17 LS21‐1718‐00969 25‐Jul‐17 17092.95 0 0 0 SB001
998 1800970 25‐Jul‐17 LS21‐1718‐00970 25‐Jul‐17 19084.66 0 0 0 SB001
999 1800971 25‐Jul‐17 LS21‐1718‐00971 25‐Jul‐17 236917.8 0 0 0 SB001
1000 1800972 25‐Jul‐17 LS21‐1718‐00972 25‐Jul‐17 121074.84 0 0 0 SB001
1001 1800973 25‐Jul‐17 LS21‐1718‐00973 25‐Jul‐17 10521.47 0 0 0 SB001
1002 1800974 25‐Jul‐17 LS21‐1718‐00974 25‐Jul‐17 10521.47 0 0 0 SB001
1003 1800975 25‐Jul‐17 LS21‐1718‐00975 25‐Jul‐17 107920.86 0 0 0 SB001
1004 1800976 25‐Jul‐17 LS21‐1718‐00976 25‐Jul‐17 7975.46 0 0 0 SB001
1005 1800978 25‐Jul‐17 LS21‐1718‐00978 25‐Jul‐17 11722.7 0 0 0 SB001
1006 1800979 25‐Jul‐17 LS21‐1718‐00979 25‐Jul‐17 10736.19 0 0 0 SB001
1007 1800984 25‐Jul‐17 LS21‐1718‐00984 25‐Jul‐17 11975.46 0 0 0 SB001
1008 1800985 25‐Jul‐17 LS21‐1718‐00985 25‐Jul‐17 133742.32 0 0 0 SB001
1009 1800986 25‐Jul‐17 LS21‐1718‐00986 25‐Jul‐17 223507.97 0 0 0 SB001
1010 1800987 25‐Jul‐17 LS21‐1718‐00987 25‐Jul‐17 15492.96 0 0 0 SB001
1011 1800988 25‐Jul‐17 LS21‐1718‐00988 25‐Jul‐17 15492.96 0 0 0 SB001
1012 1800989 25‐Jul‐17 LS21‐1718‐00989 25‐Jul‐17 15492.96 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 44 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1013 1800990 25‐Jul‐17 LS21‐1718‐00990 25‐Jul‐17 7975.46 0 0 0 SB001
1014 1800991 25‐Jul‐17 LS21‐1718‐00991 25‐Jul‐17 30736.19 0 0 0 SB001
1015 1800992 25‐Jul‐17 LS21‐1718‐00992 25‐Jul‐17 9509.2 0 0 0 SB001
1016 1800993 25‐Jul‐17 LS21‐1718‐00993 25‐Jul‐17 9509.2 0 0 0 SB001
1017 1800994 25‐Jul‐17 LS21‐1718‐00994 25‐Jul‐17 9509.2 0 0 0 SB001
1018 1800995 25‐Jul‐17 LS21‐1718‐00995 25‐Jul‐17 7975.46 0 0 0 SB001
1019 1800996 25‐Jul‐17 LS21‐1718‐00996 25‐Jul‐17 7975.46 0 0 0 SB001
1020 1800997 25‐Jul‐17 LS21‐1718‐00997 25‐Jul‐17 30211.27 0 0 0 SB001
1021 1800998 25‐Jul‐17 LS21‐1718‐00998 25‐Jul‐17 7042.25 0 0 0 SB001
1022 1800999 25‐Jul‐17 LS21‐1718‐00999 25‐Jul‐17 9509.2 0 0 0 SB001
1023 1801000 25‐Jul‐17 LS21‐1718‐01000 25‐Jul‐17 9509.2 0 0 0 SB001
1024 1801001 25‐Jul‐17 LS21‐1718‐01001 25‐Jul‐17 9509.2 0 0 0 SB001
1025 1801002 25‐Jul‐17 LS21‐1718‐01002 25‐Jul‐17 10736.19 0 0 0 SB001
1026 1801003 25‐Jul‐17 LS21‐1718‐01003 25‐Jul‐17 24539.88 0 0 0 SB001
1027 1801004 25‐Jul‐17 LS21‐1718‐01004 25‐Jul‐17 6134.97 0 0 0 SB001
1028 1801005 25‐Jul‐17 LS21‐1718‐01005 25‐Jul‐17 9509.2 0 0 0 SB001
1029 1801006 25‐Jul‐17 LS21‐1718‐01006 25‐Jul‐17 9509.2 0 0 0 SB001
1030 1801007 25‐Jul‐17 LS21‐1718‐01007 25‐Jul‐17 73619.63 0 0 0 SB001
1031 1801008 25‐Jul‐17 LS21‐1718‐01008 25‐Jul‐17 9509.2 0 0 0 SB001
1032 1801009 25‐Jul‐17 LS21‐1718‐01009 25‐Jul‐17 9509.2 0 0 0 SB001
1033 1801010 25‐Jul‐17 LS21‐1718‐01010 25‐Jul‐17 7975.46 0 0 0 SB001
1034 1801011 25‐Jul‐17 LS21‐1718‐01011 25‐Jul‐17 9509.2 0 0 0 SB001
1035 1801012 26‐Jul‐17 LS21‐1718‐01012 26‐Jul‐17 52147.24 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 45 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1036 1801013 26‐Jul‐17 LS21‐1718‐01013 26‐Jul‐17 14134.97 0 0 0 SB001
1037 1801014 26‐Jul‐17 LS21‐1718‐01014 26‐Jul‐17 10736.2 0 0 0 SB001
1038 1801015 26‐Jul‐17 LS21‐1718‐01015 26‐Jul‐17 36809.82 0 0 0 SB001
1039 1801016 26‐Jul‐17 LS21‐1718‐01016 26‐Jul‐17 101226.99 0 0 0 SB001
1040 1801017 26‐Jul‐17 LS21‐1718‐01017 26‐Jul‐17 203987.73 0 0 0 SB001
1041 1801018 26‐Jul‐17 LS21‐1718‐01018 26‐Jul‐17 5545 0 0 0 SB001
1042 1801019 26‐Jul‐17 LS21‐1718‐01019 26‐Jul‐17 23702 0 0 0 SB001
1043 1801021 26‐Jul‐17 LS21‐1718‐01021 26‐Jul‐17 21500 0 0 0 SB001
1044 1801022 26‐Jul‐17 LS21‐1718‐01022 26‐Jul‐17 156441.72 0 0 0 SB001
1045 1801024 26‐Jul‐17 LS21‐1718‐01024 26‐Jul‐17 156441.72 0 0 0 SB001
1046 1801025 26‐Jul‐17 LS21‐1718‐01025 26‐Jul‐17 203987.73 0 0 0 SB001
1047 1801027 26‐Jul‐17 LS21‐1718‐01027 26‐Jul‐17 35334 0 0 0 SB001
1048 1801028 26‐Jul‐17 LS21‐1718‐01028 26‐Jul‐17 17500 0 0 0 SB001
1049 1801029 26‐Jul‐17 LS21‐1718‐01029 26‐Jul‐17 17100 0 0 0 SB001
1050 1801030 26‐Jul‐17 LS21‐1718‐01030 26‐Jul‐17 13545 0 0 0 SB001
1051 1801036 26‐Jul‐17 LS21‐1718‐01036 26‐Jul‐17 17521.47 0 0 0 SB001
1052 1801038 26‐Jul‐17 LS21‐1718‐01038 26‐Jul‐17 8450.7 0 0 0 SB001
1053 1801042 26‐Jul‐17 LS21‐1718‐01042 26‐Jul‐17 18404.91 0 0 0 SB001
1054 1801044 26‐Jul‐17 LS21‐1718‐01044 26‐Jul‐17 9509.2 0 0 0 SB001
1055 1801045 26‐Jul‐17 LS21‐1718‐01045 26‐Jul‐17 16871.17 0 0 0 SB001
1056 1801047 26‐Jul‐17 LS21‐1718‐01047 26‐Jul‐17 7975.46 0 0 0 SB001
1057 1801048 26‐Jul‐17 LS21‐1718‐01048 26‐Jul‐17 9509.2 0 0 0 SB001
1058 1801051 26‐Jul‐17 LS21‐1718‐01051 26‐Jul‐17 10736.2 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 46 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1059 1801053 26‐Jul‐17 LS21‐1718‐01053 26‐Jul‐17 87087.11 0 0 0 SB001
1060 1801056 26‐Jul‐17 LS21‐1718‐01056 26‐Jul‐17 11200 0 0 0 SB001
1061 1801058 26‐Jul‐17 LS21‐1718‐01058 26‐Jul‐17 36809.82 0 0 0 SB001
1062 1801060 26‐Jul‐17 LS21‐1718‐01060 26‐Jul‐17 101226.99 0 0 0 SB001
1063 1801063 26‐Jul‐17 LS21‐1718‐01063 26‐Jul‐17 6134.97 0 0 0 SB001
1064 1801064 26‐Jul‐17 LS21‐1718‐01064 26‐Jul‐17 73619.63 0 0 0 SB001
1065 1801065 26‐Jul‐17 LS21‐1718‐01065 26‐Jul‐17 19950.92 0 0 0 SB001
1066 1801067 26‐Jul‐17 LS21‐1718‐01067 26‐Jul‐17 68816.9 0 0 0 SB001
1067 1801068 26‐Jul‐17 LS21‐1718‐01068 26‐Jul‐17 9202.45 0 0 0 SB001
1068 1801069 26‐Jul‐17 LS21‐1718‐01069 26‐Jul‐17 7668.71 0 0 0 SB001
1069 1801070 26‐Jul‐17 LS21‐1718‐01070 26‐Jul‐17 8450.7 0 0 0 SB001
1070 1801071 26‐Jul‐17 LS21‐1718‐01071 26‐Jul‐17 80061.35 0 0 0 SB001
1071 1801072 26‐Jul‐17 LS21‐1718‐01072 26‐Jul‐17 6134.97 0 0 0 SB001
1072 1801074 26‐Jul‐17 LS21‐1718‐01074 26‐Jul‐17 6134.97 0 0 0 SB001
1073 1801075 26‐Jul‐17 LS21‐1718‐01075 26‐Jul‐17 27975.46 0 0 0 SB001
1074 1801076 26‐Jul‐17 LS21‐1718‐01076 26‐Jul‐17 27975.46 0 0 0 SB001
1075 1801077 26‐Jul‐17 LS21‐1718‐01077 26‐Jul‐17 27975.46 0 0 0 SB001
1076 1801078 26‐Jul‐17 LS21‐1718‐01078 26‐Jul‐17 27975.46 0 0 0 SB001
1077 1801080 26‐Jul‐17 LS21‐1718‐01080 26‐Jul‐17 27975.46 0 0 0 SB001
1078 1801081 26‐Jul‐17 LS21‐1718‐01081 26‐Jul‐17 83082.19 0 0 0 SB001
1079 1801082 26‐Jul‐17 LS21‐1718‐01082 26‐Jul‐17 27975.46 0 0 0 SB001
1080 1801084 26‐Jul‐17 LS21‐1718‐01084 26‐Jul‐17 27975.46 0 0 0 SB001
1081 1801086 26‐Jul‐17 LS21‐1718‐01086 26‐Jul‐17 27975.46 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 47 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1082 1801087 26‐Jul‐17 LS21‐1718‐01087 26‐Jul‐17 21472.39 0 0 0 SB001
1083 1801088 26‐Jul‐17 LS21‐1718‐01088 26‐Jul‐17 27975.46 0 0 0 SB001
1084 1801089 26‐Jul‐17 LS21‐1718‐01089 26‐Jul‐17 27975.46 0 0 0 SB001
1085 1801090 26‐Jul‐17 LS21‐1718‐01090 26‐Jul‐17 27975.46 0 0 0 SB001
1086 1801091 26‐Jul‐17 LS21‐1718‐01091 26‐Jul‐17 27975.46 0 0 0 SB001
1087 1801093 26‐Jul‐17 LS21‐1718‐01093 26‐Jul‐17 42944.78 0 0 0 SB001
1088 1801094 26‐Jul‐17 LS21‐1718‐01094 26‐Jul‐17 23950.92 0 0 0 SB001
1089 1801095 26‐Jul‐17 LS21‐1718‐01095 26‐Jul‐17 346026.99 0 0 0 SB001
1090 1801096 26‐Jul‐17 LS21‐1718‐01096 26‐Jul‐17 7121.47 0 0 0 SB001
1091 1801097 26‐Jul‐17 LS21‐1718‐01097 26‐Jul‐17 52871.16 0 0 0 SB001
1092 1801099 26‐Jul‐17 LS21‐1718‐01099 26‐Jul‐17 30736.19 0 0 0 SB001
1093 1801100 26‐Jul‐17 LS21‐1718‐01100 26‐Jul‐17 7975.46 0 0 0 SB001
1094 1801101 26‐Jul‐17 LS21‐1718‐01101 26‐Jul‐17 5521.47 0 0 0 SB001
1095 1801103 27‐Jul‐17 LS21‐1718‐01103 27‐Jul‐17 7975.46 0 0 0 SB001
1096 1801104 27‐Jul‐17 LS21‐1718‐01104 27‐Jul‐17 19975.46 0 0 0 SB001
1097 1801105 27‐Jul‐17 LS21‐1718‐01105 27‐Jul‐17 7975.46 0 0 0 SB001
1098 1801109 27‐Jul‐17 LS21‐1718‐01109 27‐Jul‐17 15975.46 0 0 0 SB001
1099 1801110 27‐Jul‐17 LS21‐1718‐01110 27‐Jul‐17 7055.21 0 0 0 SB001
1100 1801111 27‐Jul‐17 LS21‐1718‐01111 27‐Jul‐17 5521.47 0 0 0 SB001
1101 1801112 27‐Jul‐17 LS21‐1718‐01112 27‐Jul‐17 5521.47 0 0 0 SB001
1102 1801113 27‐Jul‐17 LS21‐1718‐01113 27‐Jul‐17 5521.47 0 0 0 SB001
1103 1801114 27‐Jul‐17 LS21‐1718‐01114 27‐Jul‐17 23950.92 0 0 0 SB001
1104 1801115 27‐Jul‐17 LS21‐1718‐01115 27‐Jul‐17 7042.25 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 48 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1105 1801116 27‐Jul‐17 LS21‐1718‐01116 27‐Jul‐17 7055.21 0 0 0 SB001
1106 1801117 27‐Jul‐17 LS21‐1718‐01117 27‐Jul‐17 5521.47 0 0 0 SB001
1107 1801118 27‐Jul‐17 LS21‐1718‐01118 27‐Jul‐17 29202.45 0 0 0 SB001
1108 1801119 27‐Jul‐17 LS21‐1718‐01119 27‐Jul‐17 5521.47 0 0 0 SB001
1109 1801120 27‐Jul‐17 LS21‐1718‐01120 27‐Jul‐17 25526.38 0 0 0 SB001
1110 1801121 27‐Jul‐17 LS21‐1718‐01121 27‐Jul‐17 5521.47 0 0 0 SB001
1111 1801123 27‐Jul‐17 LS21‐1718‐01123 27‐Jul‐17 23950.92 0 0 0 SB001
1112 1801126 27‐Jul‐17 LS21‐1718‐01126 27‐Jul‐17 7975.46 0 0 0 SB001
1113 1801127 27‐Jul‐17 LS21‐1718‐01127 27‐Jul‐17 6134.97 0 0 0 SB001
1114 1801128 27‐Jul‐17 LS21‐1718‐01128 27‐Jul‐17 55214.72 0 0 0 SB001
1115 1801129 27‐Jul‐17 LS21‐1718‐01129 27‐Jul‐17 9509.2 0 0 0 SB001
1116 1801130 27‐Jul‐17 LS21‐1718‐01130 27‐Jul‐17 7975.46 0 0 0 SB001
1117 1801131 27‐Jul‐17 LS21‐1718‐01131 27‐Jul‐17 7975.46 0 0 0 SB001
1118 1801132 27‐Jul‐17 LS21‐1718‐01132 27‐Jul‐17 7975.46 0 0 0 SB001
1119 1801133 27‐Jul‐17 LS21‐1718‐01133 27‐Jul‐17 9509.2 0 0 0 SB001
1120 1801134 27‐Jul‐17 LS21‐1718‐01134 27‐Jul‐17 9509.2 0 0 0 SB001
1121 1801135 27‐Jul‐17 LS21‐1718‐01135 27‐Jul‐17 9202.45 0 0 0 SB001
1122 1801136 27‐Jul‐17 LS21‐1718‐01136 27‐Jul‐17 9509.2 0 0 0 SB001
1123 1801137 27‐Jul‐17 LS21‐1718‐01137 27‐Jul‐17 9509.2 0 0 0 SB001
1124 1801138 27‐Jul‐17 LS21‐1718‐01138 27‐Jul‐17 9202.45 0 0 0 SB001
1125 1801139 27‐Jul‐17 LS21‐1718‐01139 27‐Jul‐17 47901.84 0 0 0 SB001
1126 1801140 27‐Jul‐17 LS21‐1718‐01140 27‐Jul‐17 10736.19 0 0 0 SB001
1127 1801141 27‐Jul‐17 LS21‐1718‐01141 27‐Jul‐17 10884.35 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 49 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1128 1801142 27‐Jul‐17 LS21‐1718‐01142 27‐Jul‐17 9509.2 0 0 0 SB001
1129 1801143 27‐Jul‐17 LS21‐1718‐01143 27‐Jul‐17 9509.2 0 0 0 SB001
1130 1801144 27‐Jul‐17 LS21‐1718‐01144 27‐Jul‐17 8450.7 0 0 0 SB001
1131 1801146 27‐Jul‐17 LS21‐1718‐01146 27‐Jul‐17 8450.7 0 0 0 SB001
1132 1801147 27‐Jul‐17 LS21‐1718‐01147 27‐Jul‐17 9509.2 0 0 0 SB001
1133 1801148 27‐Jul‐17 LS21‐1718‐01148 27‐Jul‐17 9509.2 0 0 0 SB001
1134 1801150 27‐Jul‐17 LS21‐1718‐01150 27‐Jul‐17 8450.7 0 0 0 SB001
1135 1801151 27‐Jul‐17 LS21‐1718‐01151 27‐Jul‐17 30736.19 0 0 0 SB001
1136 1801152 27‐Jul‐17 LS21‐1718‐01152 27‐Jul‐17 29202.45 0 0 0 SB001
1137 1801156 27‐Jul‐17 LS21‐1718‐01156 27‐Jul‐17 30736.19 0 0 0 SB001
1138 1801157 27‐Jul‐17 LS21‐1718‐01157 27‐Jul‐17 34084.51 0 0 0 SB001
1139 1801158 27‐Jul‐17 LS21‐1718‐01158 27‐Jul‐17 34084.51 0 0 0 SB001
1140 1801160 27‐Jul‐17 LS21‐1718‐01160 27‐Jul‐17 34084.51 0 0 0 SB001
1141 1801161 27‐Jul‐17 LS21‐1718‐01161 27‐Jul‐17 35492.96 0 0 0 SB001
1142 1801163 27‐Jul‐17 LS21‐1718‐01163 27‐Jul‐17 30736.19 0 0 0 SB001
1143 1801166 27‐Jul‐17 LS21‐1718‐01166 27‐Jul‐17 30736.19 0 0 0 SB001
1144 1801167 27‐Jul‐17 LS21‐1718‐01167 27‐Jul‐17 30674.85 0 0 0 SB001
1145 1801169 27‐Jul‐17 LS21‐1718‐01169 27‐Jul‐17 122699.39 0 0 0 SB001
1146 1801170 27‐Jul‐17 LS21‐1718‐01170 27‐Jul‐17 13803.68 0 0 0 SB001
1147 1801171 27‐Jul‐17 LS21‐1718‐01171 27‐Jul‐17 16883.44 0 0 0 SB001
1148 1801172 27‐Jul‐17 LS21‐1718‐01172 27‐Jul‐17 154693.24 0 0 0 SB001
1149 1801178 27‐Jul‐17 LS21‐1718‐01178 27‐Jul‐17 30736.19 0 0 0 SB001
1150 1801182 28‐Jul‐17 LS21‐1718‐01182 28‐Jul‐17 23384.35 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 50 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1151 1801183 28‐Jul‐17 LS21‐1718‐01183 28‐Jul‐17 7055.21 0 0 0 SB001
1152 1801184 28‐Jul‐17 LS21‐1718‐01184 28‐Jul‐17 5521.47 0 0 0 SB001
1153 1801185 28‐Jul‐17 LS21‐1718‐01185 28‐Jul‐17 5521.47 0 0 0 SB001
1154 1801186 28‐Jul‐17 LS21‐1718‐01186 28‐Jul‐17 5521.47 0 0 0 SB001
1155 1801187 28‐Jul‐17 LS21‐1718‐01187 28‐Jul‐17 5521.47 0 0 0 SB001
1156 1801188 28‐Jul‐17 LS21‐1718‐01188 28‐Jul‐17 5521.47 0 0 0 SB001
1157 1801189 28‐Jul‐17 LS21‐1718‐01189 28‐Jul‐17 5521.47 0 0 0 SB001
1158 1801190 28‐Jul‐17 LS21‐1718‐01190 28‐Jul‐17 5521.47 0 0 0 SB001
1159 1801191 28‐Jul‐17 LS21‐1718‐01191 28‐Jul‐17 5521.47 0 0 0 SB001
1160 1801192 28‐Jul‐17 LS21‐1718‐01192 28‐Jul‐17 5521.47 0 0 0 SB001
1161 1801193 28‐Jul‐17 LS21‐1718‐01193 28‐Jul‐17 9509.2 0 0 0 SB001
1162 1801194 28‐Jul‐17 LS21‐1718‐01194 28‐Jul‐17 8711.65 0 0 0 SB001
1163 1801195 28‐Jul‐17 LS21‐1718‐01195 28‐Jul‐17 9509.2 0 0 0 SB001
1164 1801196 28‐Jul‐17 LS21‐1718‐01196 28‐Jul‐17 8450.7 0 0 0 SB001
1165 1801197 28‐Jul‐17 LS21‐1718‐01197 28‐Jul‐17 9509.2 0 0 0 SB001
1166 1801198 28‐Jul‐17 LS21‐1718‐01198 28‐Jul‐17 7975.46 0 0 0 SB001
1167 1801199 28‐Jul‐17 LS21‐1718‐01199 28‐Jul‐17 7975.46 0 0 0 SB001
1168 1801200 28‐Jul‐17 LS21‐1718‐01200 28‐Jul‐17 10736.19 0 0 0 SB001
1169 1801201 28‐Jul‐17 LS21‐1718‐01201 28‐Jul‐17 9202.45 0 0 0 SB001
1170 1801202 28‐Jul‐17 LS21‐1718‐01202 28‐Jul‐17 9202.45 0 0 0 SB001
1171 1801203 28‐Jul‐17 LS21‐1718‐01203 28‐Jul‐17 9202.45 0 0 0 SB001
1172 1801204 28‐Jul‐17 LS21‐1718‐01204 28‐Jul‐17 9202.45 0 0 0 SB001
1173 1801205 28‐Jul‐17 LS21‐1718‐01205 28‐Jul‐17 9509.2 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 51 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1174 1801210 28‐Jul‐17 LS21‐1718‐01210 28‐Jul‐17 12269.94 0 0 0 SB001
1175 1801211 28‐Jul‐17 LS21‐1718‐01211 28‐Jul‐17 6441.72 0 0 0 SB001
1176 1801212 28‐Jul‐17 LS21‐1718‐01212 28‐Jul‐17 236269.94 0 0 0 SB001
1177 1801213 28‐Jul‐17 LS21‐1718‐01213 28‐Jul‐17 16723.93 0 0 0 SB001
1178 1801215 28‐Jul‐17 LS21‐1718‐01215 28‐Jul‐17 9509.2 0 0 0 SB001
1179 1801216 28‐Jul‐17 LS21‐1718‐01216 28‐Jul‐17 30736.19 0 0 0 SB001
1180 1801217 28‐Jul‐17 LS21‐1718‐01217 28‐Jul‐17 14736.19 0 0 0 SB001
1181 1801218 28‐Jul‐17 LS21‐1718‐01218 28‐Jul‐17 30736.19 0 0 0 SB001
1182 1801220 28‐Jul‐17 LS21‐1718‐01220 28‐Jul‐17 6134.97 0 0 0 SB001
1183 1801221 28‐Jul‐17 LS21‐1718‐01221 28‐Jul‐17 6134.97 0 0 0 SB001
1184 1801222 28‐Jul‐17 LS21‐1718‐01222 28‐Jul‐17 6134.97 0 0 0 SB001
1185 1801223 28‐Jul‐17 LS21‐1718‐01223 28‐Jul‐17 6134.97 0 0 0 SB001
1186 1801224 28‐Jul‐17 LS21‐1718‐01224 28‐Jul‐17 6134.97 0 0 0 SB001
1187 1801225 28‐Jul‐17 LS21‐1718‐01225 28‐Jul‐17 6134.97 0 0 0 SB001
1188 1801226 28‐Jul‐17 LS21‐1718‐01226 28‐Jul‐17 6134.97 0 0 0 SB001
1189 1801227 28‐Jul‐17 LS21‐1718‐01227 28‐Jul‐17 6134.97 0 0 0 SB001
1190 1801228 28‐Jul‐17 LS21‐1718‐01228 28‐Jul‐17 5521.47 0 0 0 SB001
1191 1801229 28‐Jul‐17 LS21‐1718‐01229 28‐Jul‐17 5521.47 0 0 0 SB001
1192 1801232 28‐Jul‐17 LS21‐1718‐01232 28‐Jul‐17 15975.46 0 0 0 SB001
1193 1801233 28‐Jul‐17 LS21‐1718‐01233 28‐Jul‐17 42662.57 0 0 0 SB001
1194 1801234 28‐Jul‐17 LS21‐1718‐01234 28‐Jul‐17 11042.94 0 0 0 SB001
1195 1856861 15‐Jul‐17 9 15‐Jul‐17 286 30.7 0 0 SB001
1196 1889020 29‐Jul‐17 216 29‐Jul‐17 659.01 19.19 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 52 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1197 1892759 11‐Jul‐17 SC063 11‐Jul‐17 41248 0 0 0 SB001
1198 1926674 28‐Jul‐17 210 24‐Jul‐17 2880 137.14 0 0 SB001
1199 1936445 05‐Jul‐17 28 05‐Jul‐17 8700 1327.14 0 0 SB001
1200 1936456 05‐Jul‐17 32 05‐Jul‐17 4700 716.94 0 0 SB001
1201 1936460 05‐Jul‐17 33 05‐Jul‐17 8900 1357.56 0 0 SB001
1202 1936670 06‐Jul‐17 40 06‐Jul‐17 5000 762.66 0 0 SB001
1203 1937016 07‐Jul‐17 51 07‐Jul‐17 4700 716.94 0 0 SB001
1204 1937576 17‐Jul‐17 141 17‐Jul‐17 5000 762.66 0 0 SB001
1205 1937882 19‐Jul‐17 145 19‐Jul‐17 15900 2425.32 0 0 SB001
1206 1937893 15‐Jul‐17 130 15‐Jul‐17 5200 793.26 0 0 SB001
1207 1938055 20‐Jul‐17 153 20‐Jul‐17 17500 2669.4 0 0 SB001
1208 1938346 21‐Jul‐17 157 21‐Jul‐17 15100 2303.46 0 0 SB001
1209 1938350 20‐Jul‐17 156 20‐Jul‐17 9700 1479.6 0 0 SB001
1210 1938361 21‐Jul‐17 158 21‐Jul‐17 8900 1357.56 0 0 SB001
1211 1939061 22‐Jul‐17 164 22‐Jul‐17 8700 1327.14 0 0 SB001
1212 1939665 27‐Jul‐17 194 27‐Jul‐17 9400 1433.88 0 0 SB001
1213 1939676 27‐Jul‐17 196 27‐Jul‐17 5200 793.26 0 0 SB001
1214 1940015 27‐Jul‐17 200 27‐Jul‐17 16900 2577.96 0 0 SB001
1215 1940951 12‐Jul‐17 93 12‐Jul‐17 8900 1357.56 0 0 SB001
1216 1941216 13‐Jul‐17 105 13‐Jul‐17 23900 3645.72 0 0 SB001
1217 1941220 12‐Jul‐17 102 12‐Jul‐17 5200 793.26 0 0 SB001
1218 1941231 12‐Jul‐17 101 12‐Jul‐17 4700 716.94 0 0 SB001
1219 1942281 10‐Jul‐17 78 10‐Jul‐17 13400 2044.08 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 53 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1220 1942292 10‐Jul‐17 80 10‐Jul‐17 4700 716.94 0 0 SB001
1221 1942303 10‐Jul‐17 72 10‐Jul‐17 5000 762.66 0 0 SB001
1222 1942314 10‐Jul‐17 73 10‐Jul‐17 8200 1250.82 0 0 SB001
1223 2025782 26‐Jul‐17 187 26‐Jul‐17 594.92 17.33 0 0 SB001
1224 2074544 17‐Jul‐17 139 16‐Jul‐17 4574.16 133.23 0 0 SB001
1225 2105855 03‐Jul‐17 OR17‐00000049 03‐Jul‐17 7506.34 0 0 0 SB001
1226 2107104 03‐Jul‐17 OR17‐00000050 03‐Jul‐17 4367.64 0 0 0 SB001
1227 2108283 03‐Jul‐17 OR17‐00000051 03‐Jul‐17 10218 0 0 0 SB001
1228 2130233 05‐Jul‐17 OR17‐00000070 05‐Jul‐17 2234.38 0 0 0 SB001
1229 2132462 05‐Jul‐17 OR17‐00000071 05‐Jul‐17 5749.24 0 0 0 SB001
1230 2137373 05‐Jul‐17 OR17‐00000073 05‐Jul‐17 4493.89 0 0 0 SB001
1231 2140361 05‐Jul‐17 OR17‐00000074 05‐Jul‐17 4725.22 0 0 0 SB001
1232 2142531 05‐Jul‐17 OR17‐00000075 05‐Jul‐17 3219.07 0 0 0 SB001
1233 2147524 11‐Jul‐17 95 11‐Jul‐17 1129.43 32.9 0 0 SB001
1234 2154763 02‐Jul‐17 DELG14‐17969 02‐Jul‐17 2724.83 0 0 0 SB001
1235 2155511 02‐Jul‐17 DELG14‐17970 02‐Jul‐17 7950.15 0 0 0 SB001
1236 2156115 02‐Jul‐17 DELG14‐17971 02‐Jul‐17 3474.98 0 0 0 SB001
1237 2206000 29‐Jul‐17 T‐24 29‐Jul‐17 1183 0 0 0 SB001
1238 2206017 24‐Jul‐17 T‐18 24‐Jul‐17 1503 270.51 0 0 SB001
1239 2206070 20‐Jul‐17 T‐10 20‐Jul‐17 1535 76.73 0 0 SB001
1240 2206071 20‐Jul‐17 T‐11 20‐Jul‐17 269 13.43 0 0 SB001
1241 2206072 17‐Jul‐17 T‐3 17‐Jul‐17 4430 654.63 0 0 SB001
1242 2212111 17‐Jul‐17 138 16‐Jul‐17 842.15 24.53 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 54 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1243 2229812 27‐Jul‐17 198 27‐Jul‐17 659.01 19.19 0 0 SB001
1244 2325356 06‐Jul‐17 OR17‐00000076 06‐Jul‐17 9294.91 0 0 0 SB001
1245 2329044 06‐Jul‐17 OR17‐00000077 06‐Jul‐17 4995.64 0 0 0 SB001
1246 2332356 06‐Jul‐17 OR17‐00000078 06‐Jul‐17 10017.04 0 0 0 SB001
1247 2335576 06‐Jul‐17 OR17‐00000079 06‐Jul‐17 3224.93 0 0 0 SB001
1248 2336669 01‐Jul‐17 3 01‐Jul‐17 2116.04 61.63 0 0 SB001
1249 2339043 06‐Jul‐17 OR17‐00000080 06‐Jul‐17 725.27 0 0 0 SB001
1250 2342683 06‐Jul‐17 OR17‐00000081 06‐Jul‐17 2974.95 0 0 0 SB001
1251 2345883 13‐Jul‐17 2017‐18/00046 12‐Jul‐17 17336 0 0 0 SB001
1252 2346415 06‐Jul‐17 OR17‐00000082 06‐Jul‐17 3219.07 0 0 0 SB001
1253 2418216 18‐Jul‐17 INV‐006 11‐Jul‐17 132923.7 0 0 0 SB001
1254 2425364 03‐Jul‐17 20 02‐Jul‐17 731.48 21.31 0 0 SB001
1255 2438922 06‐Jul‐17 DELRG‐3768 06‐Jul‐17 4748.54 0 0 0 SB001
1256 2458603 06‐Jul‐17 DELRG‐3778 06‐Jul‐17 5025.89 0 0 0 SB001
1257 2461882 06‐Jul‐17 DELRG‐3781 06‐Jul‐17 7047 0 0 0 SB001
1258 2465415 06‐Jul‐17 DELRG‐3783 06‐Jul‐17 4971.16 0 0 0 SB001
1259 2483346 06‐Jul‐17 DELRG‐3797 06‐Jul‐17 3238.53 0 0 0 SB001
1260 2491525 06‐Jul‐17 DELRG‐3802 06‐Jul‐17 3991.49 0 0 0 SB001
1261 2494465 06‐Jul‐17 DELRG‐3805 06‐Jul‐17 11986.7 0 0 0 SB001
1262 2513052 06‐Jul‐17 DELRG‐3814 06‐Jul‐17 2125.53 0 0 0 SB001
1263 2541104 25‐Jul‐17 181 25‐Jul‐17 1572.91 45.81 0 0 SB001
1264 2549224 08‐Jul‐17 62 07‐Jul‐17 865.26 25.2 0 0 SB001
1265 2553652 06‐Jul‐17 DELRG‐3837 06‐Jul‐17 2224.73 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 55 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1266 2559613 06‐Jul‐17 DELRG‐3839 06‐Jul‐17 5449.66 0 0 0 SB001
1267 2665777 11‐Jul‐17 90 10‐Jul‐17 596.12 17.36 0 0 SB001
1268 2692871 06‐Jul‐17 OR17‐00000083 06‐Jul‐17 9992.16 0 0 0 SB001
1269 2697874 06‐Jul‐17 OR17‐00000084 06‐Jul‐17 4242.46 0 0 0 SB001
1270 2702855 06‐Jul‐17 OR17‐00000085 06‐Jul‐17 10745.14 0 0 0 SB001
1271 2713085 21‐Jul‐17 151 19‐Jul‐17 2306.59 67.18 0 0 SB001
1272 2716954 26‐Jul‐17 186 26‐Jul‐17 727.42 21.19 0 0 SB001
1273 2754795 24‐Jul‐17 T‐1 22‐Jul‐17 32797 3935.7 0 0 SB001
1274 2761077 07‐Jul‐17 48 06‐Jul‐17 990.88 28.86 0 0 SB001
1275 2762761 08‐Jul‐17 65806 08‐Jul‐17 9903.02 0 0 0 SB001
1276 2770059 13‐Jul‐17 115 13‐Jul‐17 873.08 25.43 0 0 SB001
1277 2772031 08‐Jul‐17 68 08‐Jul‐17 664.25 19.35 0 0 SB001
1278 2795681 22‐Jul‐17 160 21‐Jul‐17 836.85 24.37 0 0 SB001
1279 2798525 11‐Jul‐17 DELRG‐3936 11‐Jul‐17 4126.31 0 0 0 SB001
1280 2875127 10‐Jul‐17 77 09‐Jul‐17 664.25 19.35 0 0 SB001
1281 2903766 29‐Jul‐17 DELRG‐4205 29‐Jul‐17 4975.28 0 0 0 SB001
1282 2907793 29‐Jul‐17 DELRG‐4214 29‐Jul‐17 2474.78 0 0 0 SB001
1283 2907944 29‐Jul‐17 DELRG‐4215 29‐Jul‐17 474.76 0 0 0 SB001
1284 2908935 29‐Jul‐17 DELRG‐4219 29‐Jul‐17 1475.09 0 0 0 SB001
1285 2909370 29‐Jul‐17 DELRG‐4221 29‐Jul‐17 2975.26 0 0 0 SB001
1286 2909543 29‐Jul‐17 DELRG‐4222 29‐Jul‐17 2975.26 0 0 0 SB001
1287 2924314 29‐Jul‐17 DELG14‐19588 29‐Jul‐17 3975.16 0 0 0 SB001
1288 2966107 19‐Jul‐17 149 19‐Jul‐17 792.68 23.09 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 56 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1289 2966881 28‐Jul‐17 DELG14‐19321 28‐Jul‐17 7675.21 0 0 0 SB001
1290 2974010 25‐Jul‐17 T‐20 25‐Jul‐17 21743 2609.16 0 0 SB001
1291 2974010 21‐Jul‐17 T‐13 21‐Jul‐17 2400 359.4 0 0 SB001
1292 2991495 27‐Jul‐17 DELG14‐19325 27‐Jul‐17 4474.96 0 0 0 SB001
1293 3067184 30‐Jul‐17 DELMCM‐1392 30‐Jul‐17 7175.37 0 0 0 SB001
1294 3067910 30‐Jul‐17 DELMCM‐1393 30‐Jul‐17 2474.78 0 0 0 SB001
1295 3069494 30‐Jul‐17 DELMCM‐1397 30‐Jul‐17 7699.66 0 0 0 SB001
1296 3069715 03‐Jul‐17 22 03‐Jul‐17 3638.72 105.98 0 0 SB001
1297 3070080 30‐Jul‐17 DELMCM‐1398 30‐Jul‐17 474.76 0 0 0 SB001
1298 3070103 07‐Jul‐17 56 07‐Jul‐17 910.52 26.52 0 0 SB001
1299 3070682 13‐Jul‐17 109 12‐Jul‐17 4445.9 129.49 0 0 SB001
1300 3071071 30‐Jul‐17 DELMCM‐1400 30‐Jul‐17 474.76 0 0 0 SB001
1301 3072014 30‐Jul‐17 DELMCM‐1404 30‐Jul‐17 9975.01 0 0 0 SB001
1302 3072213 30‐Jul‐17 DELMCM‐1403 30‐Jul‐17 15450.14 0 0 0 SB001
1303 3073171 30‐Jul‐17 DELMCM‐1406 30‐Jul‐17 2975.26 0 0 0 SB001
1304 3127272 28‐Jul‐17 205 28‐Jul‐17 792.4 23.08 0 0 SB001
1305 3167790 03‐Jul‐17 16 02‐Jul‐17 791.86 23.06 0 0 SB001
1306 3203554 06‐Jul‐17 49 06‐Jul‐17 594 17.3 0 0 SB001
1307 3211511 05‐Jul‐17 OR17‐00000065 05‐Jul‐17 3463.97 0 0 0 SB001
1308 3214042 05‐Jul‐17 OR17‐00000066 05‐Jul‐17 5975.32 0 0 0 SB001
1309 3214532 05‐Jul‐17 OR17‐00000067 05‐Jul‐17 37607.71 0 0 0 SB001
1310 3216223 05‐Jul‐17 OR17‐00000068 05‐Jul‐17 4995.64 0 0 0 SB001
1311 3216746 05‐Jul‐17 OR17‐00000069 05‐Jul‐17 18331.73 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 57 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1312 3232623 27‐Jul‐17 DELG14‐19297 27‐Jul‐17 9449.72 0 0 0 SB001
1313 3240555 27‐Jul‐17 DELG14‐19300 27‐Jul‐17 2724.7 0 0 0 SB001
1314 3253866 27‐Jul‐17 DELG14‐19310 27‐Jul‐17 1362.67 0 0 0 SB001
1315 3267624 12‐Jul‐17 2101210101 11‐Jul‐17 17062.5 2602.64 0 0 SB001
1316 3276955 27‐Jul‐17 DELG14‐19320 27‐Jul‐17 2224.91 0 0 0 SB001
1317 3279012 17‐Jul‐17 132 15‐Jul‐17 1574.9 45.87 0 0 SB001
1318 3282493 15‐Jul‐17 SC065 15‐Jul‐17 5756 0 0 0 SB001
1319 3298412 07‐Jul‐17 55 07‐Jul‐17 1064.94 31.02 0 0 SB001
1320 3309616 08‐Jul‐17 DELG14‐18318 08‐Jul‐17 2965.25 0 0 0 SB001
1321 3323250 20‐Jul‐17 66031 20‐Jul‐17 2937.21 0 0 0 SB001
1322 3323252 20‐Jul‐17 66038 20‐Jul‐17 45581 0 0 0 SB001
1323 3323263 18‐Jul‐17 65988 18‐Jul‐17 2464.63 0 0 0 SB001
1324 3323295 25‐Jul‐17 DHM008/2017‐18 25‐Jul‐17 5664.96 0 0 0 SB001
1325 3323299 22‐Jul‐17 66063 22‐Jul‐17 2444.14 0 0 0 SB001
1326 3323301 19‐Jul‐17 66014 19‐Jul‐17 24917.67 0 0 0 SB001
1327 3323302 21‐Jul‐17 66046 21‐Jul‐17 2678.32 0 0 0 SB001
1328 3323309 13‐Jul‐17 65915 13‐Jul‐17 32826.9 0 0 0 SB001
1329 3323310 13‐Jul‐17 65916 13‐Jul‐17 20594.55 0 0 0 SB001
1330 3323313 10‐Jul‐17 65845 10‐Jul‐17 1798.79 0 0 0 SB001
1331 3323314 10‐Jul‐17 65846 10‐Jul‐17 2240.43 0 0 0 SB001
1332 3323315 10‐Jul‐17 65847 10‐Jul‐17 2762.02 0 0 0 SB001
1333 3323318 14‐Jul‐17 65933 14‐Jul‐17 86932.39 0 0 0 SB001
1334 3323459 07‐Jul‐17 65784 07‐Jul‐17 4520.39 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 58 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1335 3323460 07‐Jul‐17 65787 07‐Jul‐17 2517.07 0 0 0 SB001
1336 3323468 08‐Jul‐17 65805 08‐Jul‐17 2889.24 0 0 0 SB001
1337 3323469 08‐Jul‐17 65811 08‐Jul‐17 5937.42 0 0 0 SB001
1338 3323491 13‐Jul‐17 65899 13‐Jul‐17 19371.96 0 0 0 SB001
1339 3329289 29‐Jul‐17 209 28‐Jul‐17 526.95 15.35 0 0 SB001
1340 3338657 26‐Jul‐17 61 26‐Jul‐17 13024 0 0 0 SB001
1341 3342349 14‐Jul‐17 117 14‐Jul‐17 728.1 21.21 0 0 SB001
1342 3358922 08‐Jul‐17 57 08‐Jul‐17 251004 0 0 0 SB001
1343 3380671 12‐Jul‐17 DELG7‐4268 12‐Jul‐17 5498.04 0 0 0 SB001
1344 3383383 27‐Jul‐17 200 27‐Jul‐17 725.05 21.12 0 0 SB001
1345 3401806 15‐Jul‐17 129 15‐Jul‐17 860.72 25.07 0 0 SB001
1346 3403411 17‐Jul‐17 SC067 17‐Jul‐17 68554 0 0 0 SB001
1347 3412010 05‐Jul‐17 DELMCM‐1222 05‐Jul‐17 2470.67 0 0 0 SB001
1348 3537015 05‐Jul‐17 DELVK‐4024 05‐Jul‐17 3975.08 0 0 0 SB001
1349 3560401 13‐Jul‐17 108 12‐Jul‐17 2324.98 67.72 0 0 SB001
1350 3652581 06‐Jul‐17 DELG14‐18208 06‐Jul‐17 2234.38 0 0 0 SB001
1351 3667481 12‐Jul‐17 105 12‐Jul‐17 4645.3 135.3 0 0 SB001
1352 3667481 12‐Jul‐17 102 12‐Jul‐17 2323.65 67.68 0 0 SB001
1353 3670209 21‐Jul‐17 158 20‐Jul‐17 2054.01 59.83 0 0 SB001
1354 3684786 06‐Jul‐17 DELVK‐4025 06‐Jul‐17 4227.7 0 0 0 SB001
1355 3698033 06‐Jul‐17 DELG14‐18218 06‐Jul‐17 1490.4 0 0 0 SB001
1356 3702810 14‐Jul‐17 EB‐002 14‐Jul‐17 11941.73 1279.47 0 0 SB001
1357 3702811 15‐Jul‐17 59 15‐Jul‐17 11505 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 59 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1358 3702830 06‐Jul‐17 DELG14‐18219 06‐Jul‐17 1230.23 0 0 0 SB001
1359 3705904 06‐Jul‐17 DELVK‐4026 06‐Jul‐17 2067.18 0 0 0 SB001
1360 3716485 06‐Jul‐17 DELVK‐4027 06‐Jul‐17 6224.86 0 0 0 SB001
1361 3732990 27‐Jul‐17 199 27‐Jul‐17 1781.58 51.89 0 0 SB001
1362 3770914 06‐Jul‐17 DELG14‐18220 06‐Jul‐17 1490.4 0 0 0 SB001
1363 3775490 06‐Jul‐17 DELG14‐18221 06‐Jul‐17 1958.35 0 0 0 SB001
1364 3775571 15‐Jul‐17 OR17‐00000171 15‐Jul‐17 9207.88 0 0 0 SB001
1365 3853070 06‐Jul‐17 DELG14‐18150 06‐Jul‐17 6033.28 0 0 0 SB001
1366 3861256 06‐Jul‐17 DELG14‐18154 06‐Jul‐17 5530.89 0 0 0 SB001
1367 3862660 06‐Jul‐17 DELG14‐18155 06‐Jul‐17 6978.82 0 0 0 SB001
1368 3864196 06‐Jul‐17 DELG14‐18156 06‐Jul‐17 6033.28 0 0 0 SB001
1369 3865773 05‐Jul‐17 DELG7‐4200 05‐Jul‐17 2485.58 0 0 0 SB001
1370 3867125 05‐Jul‐17 DELG7‐4201 05‐Jul‐17 4971.16 0 0 0 SB001
1371 3868525 06‐Jul‐17 DELG14‐18159 06‐Jul‐17 2224.73 0 0 0 SB001
1372 3869855 06‐Jul‐17 DELG14‐18160 06‐Jul‐17 1225.18 0 0 0 SB001
1373 3876063 05‐Jul‐17 DELG7‐4203 05‐Jul‐17 3773.78 0 0 0 SB001
1374 3881292 10‐Jul‐17 82 09‐Jul‐17 758.77 22.1 0 0 SB001
1375 3885502 05‐Jul‐17 DELG7‐4205 05‐Jul‐17 3474.98 0 0 0 SB001
1376 3892686 06‐Jul‐17 DELG14‐18161 06‐Jul‐17 6250.99 0 0 0 SB001
1377 3930509 20‐Jul‐17 154 20‐Jul‐17 815.5 23.75 0 0 SB001
1378 3931341 05‐Jul‐17 DELG7‐4209 05‐Jul‐17 5088.39 0 0 0 SB001
1379 4002065 15‐Jul‐17 DELG14‐18717 15‐Jul‐17 7512.44 0 0 0 SB001
1380 4002404 15‐Jul‐17 DELG14‐18718 15‐Jul‐17 3739.78 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 60 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1381 4006210 15‐Jul‐17 DELG14‐18721 15‐Jul‐17 4994.75 0 0 0 SB001
1382 4016585 27‐Jul‐17 17‐18/IN/0020 27‐Jul‐17 4598 1005.76 0 0 SB001
1383 4113374 27‐Jul‐17 197 27‐Jul‐17 1781.58 51.89 0 0 SB001
1384 4132062 04‐Jul‐17 31 04‐Jul‐17 1883.27 54.85 0 0 SB001
1385 4160530 06‐Jul‐17 51 06‐Jul‐17 726.29 21.15 0 0 SB001
1386 4170990 02‐Jul‐17 15 02‐Jul‐17 8700 1327.14 0 0 SB001
1387 4171001 03‐Jul‐17 18 03‐Jul‐17 5000 762.66 0 0 SB001
1388 4171012 02‐Jul‐17 10 02‐Jul‐17 8400 1281.42 0 0 SB001
1389 4180253 17‐Jul‐17 135 16‐Jul‐17 783.8 22.83 0 0 SB001
1390 4223545 08‐Jul‐17 DELG14‐18295 08‐Jul‐17 10425.67 0 0 0 SB001
1391 4231363 08‐Jul‐17 DELG14‐18299 08‐Jul‐17 5497.63 0 0 0 SB001
1392 4236506 08‐Jul‐17 DELG14‐18301 08‐Jul‐17 16269.98 0 0 0 SB001
1393 4241712 28‐Jul‐17 207 28‐Jul‐17 1053.89 30.7 0 0 SB001
1394 4265722 14‐Jul‐17 121 14‐Jul‐17 661.79 19.28 0 0 SB001
1395 4297712 08‐Jul‐17 DELMCM‐1235 08‐Jul‐17 4745.08 0 0 0 SB001
1396 4309645 08‐Jul‐17 DELMCM‐1236 08‐Jul‐17 4225.06 0 0 0 SB001
1397 4374006 18‐Jul‐17 T‐6 18‐Jul‐17 5404 648.45 0 0 SB001
1398 4400520 07‐Jul‐17 DELRG‐3885 07‐Jul‐17 2485.08 0 0 0 SB001
1399 4405221 25‐Jul‐17 DELWEB2017‐29096 25‐Jul‐17 2475.13 0 0 0 SB001
1400 4405243 08‐Jul‐17 DELMCM‐1237 08‐Jul‐17 2658.74 0 0 0 SB001
1401 4406884 27‐Jul‐17 194 27‐Jul‐17 783.15 22.81 0 0 SB001
1402 4408371 08‐Jul‐17 DELMCM‐1238 08‐Jul‐17 2817.43 0 0 0 SB001
1403 4413676 08‐Jul‐17 DELMCM‐1240 08‐Jul‐17 2234.95 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 61 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1404 4413783 07‐Jul‐17 DELRG‐3887 07‐Jul‐17 2485.58 0 0 0 SB001
1405 4421531 07‐Jul‐17 DELRG‐3888 07‐Jul‐17 3960.57 0 0 0 SB001
1406 4445854 07‐Jul‐17 DELRG‐3889 07‐Jul‐17 1991.83 0 0 0 SB001
1407 4457570 07‐Jul‐17 DELRG‐3890 07‐Jul‐17 3975.08 0 0 0 SB001
1408 4461836 08‐Jul‐17 DELMCM‐1244 08‐Jul‐17 5498.04 0 0 0 SB001
1409 4468173 08‐Jul‐17 DELMCM‐1247 08‐Jul‐17 2234.38 0 0 0 SB001
1410 4468420 08‐Jul‐17 DELMCM‐1248 08‐Jul‐17 2224.73 0 0 0 SB001
1411 4473110 07‐Jul‐17 OR17‐00000093 07‐Jul‐17 2234.38 0 0 0 SB001
1412 4474930 26‐Jul‐17 DELRG‐4165 26‐Jul‐17 3225.14 0 0 0 SB001
1413 4475140 07‐Jul‐17 OR17‐00000094 07‐Jul‐17 2730.34 0 0 0 SB001
1414 4479782 07‐Jul‐17 OR17‐00000096 07‐Jul‐17 1974.68 0 0 0 SB001
1415 4482022 07‐Jul‐17 OR17‐00000097 07‐Jul‐17 3474.98 0 0 0 SB001
1416 4484586 07‐Jul‐17 OR17‐00000098 07‐Jul‐17 2224.73 0 0 0 SB001
1417 4487051 07‐Jul‐17 OR17‐00000099 07‐Jul‐17 2974.88 0 0 0 SB001
1418 4488871 07‐Jul‐17 OR17‐00000100 07‐Jul‐17 950.06 0 0 0 SB001
1419 4490735 07‐Jul‐17 OR17‐00000101 07‐Jul‐17 7475.12 0 0 0 SB001
1420 4492710 07‐Jul‐17 OR17‐00000102 07‐Jul‐17 8225.29 0 0 0 SB001
1421 4545642 03‐Jul‐17 19 02‐Jul‐17 791.2 23.04 0 0 SB001
1422 4547214 22‐Jul‐17 164 22‐Jul‐17 595.48 17.34 0 0 SB001
1423 4561510 10‐Jul‐17 80 09‐Jul‐17 1895.59 55.21 0 0 SB001
1424 4569530 06‐Jul‐17 DELG14‐18176 06‐Jul‐17 4995.64 0 0 0 SB001
1425 4575981 06‐Jul‐17 DELG14‐18177 06‐Jul‐17 4242.69 0 0 0 SB001
1426 4581497 03‐Jul‐17 200 02‐Jul‐17 5056 541.71 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 62 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1427 4582030 07‐Jul‐17 DELG7‐4235 07‐Jul‐17 4970.16 0 0 0 SB001
1428 4583651 07‐Jul‐17 DELG7‐4236 07‐Jul‐17 1731.98 0 0 0 SB001
1429 4585078 01‐Jul‐17 5 01‐Jul‐17 725.16 21.12 0 0 SB001
1430 4632731 01‐Jul‐17 2 01‐Jul‐17 2046.03 59.59 0 0 SB001
1431 4648246 08‐Jul‐17 69 08‐Jul‐17 758.77 22.1 0 0 SB001
1432 4654034 07‐Jul‐17 OR17‐00000103 07‐Jul‐17 2736.78 0 0 0 SB001
1433 4663235 22‐Jul‐17 161 21‐Jul‐17 3578.16 104.22 0 0 SB001
1434 4667662 07‐Jul‐17 OR17‐00000104 07‐Jul‐17 8486.02 0 0 0 SB001
1435 4671112 10‐Jul‐17 85 10‐Jul‐17 836.43 24.36 0 0 SB001
1436 4683438 22‐Jul‐17 166 22‐Jul‐17 728.1 21.21 0 0 SB001
1437 4709824 07‐Jul‐17 DELWEB2017‐27856 07‐Jul‐17 2474.78 0 0 0 SB001
1438 4760761 15‐Jul‐17 DELG14‐18724 15‐Jul‐17 3237.4 0 0 0 SB001
1439 4762662 15‐Jul‐17 DELG14‐18725 15‐Jul‐17 1612.25 0 0 0 SB001
1440 4791045 15‐Jul‐17 DELRG‐3961 15‐Jul‐17 6752.81 0 0 0 SB001
1441 4804042 14‐Jul‐17 HH/2017‐18/30 13‐Jul‐17 665608.5 0 0 0 SB001
1442 4806221 16‐Jul‐17 DELVK‐4151 16‐Jul‐17 8484.91 0 0 0 SB001
1443 4808387 21‐Jul‐17 4 19‐Jul‐17 1022350 0 0 0 SB001
1444 4810564 16‐Jul‐17 DELVK‐4126 16‐Jul‐17 1659.76 0 0 0 SB001
1445 4812244 16‐Jul‐17 DELVK‐4128 16‐Jul‐17 8217.32 0 0 0 SB001
1446 4813633 16‐Jul‐17 DELVK‐4130 16‐Jul‐17 7928.93 0 0 0 SB001
1447 4815055 16‐Jul‐17 DELVK‐4131 16‐Jul‐17 4495.18 0 0 0 SB001
1448 4816204 25‐Jul‐17 DELMCM‐1357 25‐Jul‐17 3229.01 0 0 0 SB001
1449 4816735 16‐Jul‐17 DELVK‐4132 16‐Jul‐17 3992.33 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 63 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1450 4934525 10‐Jul‐17 73 08‐Jul‐17 5851.83 170.44 0 0 SB001
1451 4966971 28‐Jul‐17 203 27‐Jul‐17 1286.33 37.47 0 0 SB001
1452 4966971 27‐Jul‐17 195 27‐Jul‐17 1183.32 34.47 0 0 SB001
1453 5012054 17‐Jul‐17 2017‐18/00063 17‐Jul‐17 73279 0 0 0 SB001
1454 5017242 28‐Jul‐17 CKFPL/GS/169 28‐Jul‐17 8802.58 105.27 0 0 SB001
1455 5028415 15‐Jul‐17 OR17‐00000172 15‐Jul‐17 2974.92 0 0 0 SB001
1456 5029056 15‐Jul‐17 OR17‐00000173 15‐Jul‐17 9675.43 0 0 0 SB001
1457 5029594 20‐Jul‐17 OR17‐00000174 20‐Jul‐17 3225.14 0 0 0 SB001
1458 5030202 15‐Jul‐17 OR17‐00000175 15‐Jul‐17 5475.2 0 0 0 SB001
1459 5031300 15‐Jul‐17 OR17‐00000176 15‐Jul‐17 13442.94 0 0 0 SB001
1460 5032022 15‐Jul‐17 OR17‐00000177 15‐Jul‐17 2484.8 0 0 0 SB001
1461 5057936 24‐Jul‐17 OR17‐00000229 24‐Jul‐17 1720.83 0 0 0 SB001
1462 5061466 16‐Jul‐17 PCOFGW2017‐1362 16‐Jul‐17 2712.45 0 0 0 SB001
1463 5062601 15‐Jul‐17 OR17‐00000157 15‐Jul‐17 6752.81 0 0 0 SB001
1464 5065555 24‐Jul‐17 OR17‐00000230 24‐Jul‐17 4713.46 0 0 0 SB001
1465 5068241 24‐Jul‐17 OR17‐00000231 24‐Jul‐17 475.29 0 0 0 SB001
1466 5140350 17‐Jul‐17 SI/29/120 15‐Jul‐17 310773.35 47406.35 0 0 SB001
1467 5153464 13‐Jul‐17 OR17‐00000144 13‐Jul‐17 4720.02 0 0 0 SB001
1468 5155601 13‐Jul‐17 OR17‐00000145 13‐Jul‐17 7507.28 0 0 0 SB001
1469 5157815 13‐Jul‐17 OR17‐00000146 13‐Jul‐17 1732.2 0 0 0 SB001
1470 5160221 13‐Jul‐17 OR17‐00000147 13‐Jul‐17 10017.23 0 0 0 SB001
1471 5162903 13‐Jul‐17 OR17‐00000148 13‐Jul‐17 7507.73 0 0 0 SB001
1472 5165364 13‐Jul‐17 OR17‐00000149 13‐Jul‐17 2485.08 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 64 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1473 5167685 14‐Jul‐17 OR17‐00000150 14‐Jul‐17 5757.48 0 0 0 SB001
1474 5170065 14‐Jul‐17 OR17‐00000151 14‐Jul‐17 1482.62 0 0 0 SB001
1475 5172725 14‐Jul‐17 OR17‐00000152 14‐Jul‐17 4242.46 0 0 0 SB001
1476 5173911 13‐Jul‐17 116 13‐Jul‐17 1525.73 44.44 0 0 SB001
1477 5174652 14‐Jul‐17 DELG14‐18623 14‐Jul‐17 2778.62 0 0 0 SB001
1478 5175175 14‐Jul‐17 OR17‐00000153 14‐Jul‐17 3740.26 0 0 0 SB001
1479 5178012 13‐Jul‐17 OR17‐00000154 13‐Jul‐17 3489.73 0 0 0 SB001
1480 5180425 13‐Jul‐17 OR17‐00000155 13‐Jul‐17 1237.32 0 0 0 SB001
1481 5183026 13‐Jul‐17 OR17‐00000156 13‐Jul‐17 3725.03 0 0 0 SB001
1482 5190999 03‐Jul‐17 15 02‐Jul‐17 1319.55 38.43 0 0 SB001
1483 5197335 08‐Jul‐17 DELG14‐18245 08‐Jul‐17 3451.33 0 0 0 SB001
1484 5201333 18‐Jul‐17 OR17‐00000189 18‐Jul‐17 4725.18 0 0 0 SB001
1485 5202810 08‐Jul‐17 DELG14‐18246 08‐Jul‐17 15487.85 0 0 0 SB001
1486 5208491 08‐Jul‐17 DELG14‐18247 08‐Jul‐17 10017.43 0 0 0 SB001
1487 5219615 10‐Jul‐17 84 10‐Jul‐17 1591.88 46.37 0 0 SB001
1488 5229583 07‐Jul‐17 DELRG‐3880 07‐Jul‐17 3237.41 0 0 0 SB001
1489 5230453 12‐Jul‐17 DELWEB2017‐27978 12‐Jul‐17 987.41 0 0 0 SB001
1490 5233032 12‐Jul‐17 DELWEB2017‐27979 12‐Jul‐17 2726.76 0 0 0 SB001
1491 5235905 07‐Jul‐17 DELRG‐3881 07‐Jul‐17 10520.28 0 0 0 SB001
1492 5237611 08‐Jul‐17 DELG14‐18248 08‐Jul‐17 8987.11 0 0 0 SB001
1493 5265615 18‐Jul‐17 DELRG‐3980 18‐Jul‐17 225.07 0 0 0 SB001
1494 5270381 06‐Jul‐17 44 05‐Jul‐17 659.94 19.22 0 0 SB001
1495 5272386 07‐Jul‐17 DELG7‐4216 07‐Jul‐17 1731.98 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 65 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1496 5275920 18‐Jul‐17 DELRG‐3984 18‐Jul‐17 3724.94 0 0 0 SB001
1497 5290214 07‐Jul‐17 DELG7‐4217 07‐Jul‐17 6477.07 0 0 0 SB001
1498 5294794 18‐Jul‐17 DELRG‐3992 18‐Jul‐17 2475.13 0 0 0 SB001
1499 5303102 18‐Jul‐17 DELRG‐3995 18‐Jul‐17 2475.13 0 0 0 SB001
1500 5318280 08‐Jul‐17 SC061 08‐Jul‐17 1599 0 0 0 SB001
1501 5318281 08‐Jul‐17 SC062 08‐Jul‐17 26539 0 0 0 SB001
1502 5318282 11‐Jul‐17 SC064 11‐Jul‐17 21040 0 0 0 SB001
1503 5318283 15‐Jul‐17 SC066 15‐Jul‐17 6043 0 0 0 SB001
1504 5318284 18‐Jul‐17 SC068 18‐Jul‐17 3261 0 0 0 SB001
1505 5318285 25‐Jul‐17 SC070 25‐Jul‐17 3620 0 0 0 SB001
1506 5318701 18‐Jul‐17 OR17‐00000190 18‐Jul‐17 4700.03 0 0 0 SB001
1507 5319295 26‐Jul‐17 SC072 26‐Jul‐17 21082 0 0 0 SB001
1508 5319296 28‐Jul‐17 SC073 28‐Jul‐17 29178 0 0 0 SB001
1509 5319297 29‐Jul‐17 SC074 29‐Jul‐17 15526 0 0 0 SB001
1510 5321921 18‐Jul‐17 OR17‐00000191 18‐Jul‐17 4974.76 0 0 0 SB001
1511 5323822 18‐Jul‐17 OR17‐00000192 18‐Jul‐17 3724.94 0 0 0 SB001
1512 5332601 08‐Jul‐17 DELG14‐18277 08‐Jul‐17 2987.28 0 0 0 SB001
1513 5335593 18‐Jul‐17 DELRG‐4004 18‐Jul‐17 2724.7 0 0 0 SB001
1514 5342013 24‐Jul‐17 178 24‐Jul‐17 860.86 25.07 0 0 SB001
1515 5343400 18‐Jul‐17 DELRG‐4007 18‐Jul‐17 2724.7 0 0 0 SB001
1516 5359813 18‐Jul‐17 DELRG‐4012 18‐Jul‐17 1474.89 0 0 0 SB001
1517 5367443 18‐Jul‐17 DELRG‐4014 18‐Jul‐17 3332.01 0 0 0 SB001
1518 5370411 07‐Jul‐17 54 07‐Jul‐17 732.14 21.32 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 66 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1519 5380625 18‐Jul‐17 DELRG‐4020 18‐Jul‐17 3975.16 0 0 0 SB001
1520 5386085 18‐Jul‐17 DELRG‐4023 18‐Jul‐17 2965.25 0 0 0 SB001
1521 5389110 18‐Jul‐17 DELRG‐4025 18‐Jul‐17 4994.78 0 0 0 SB001
1522 5411633 26‐Jul‐17 188 26‐Jul‐17 793.67 23.12 0 0 SB001
1523 5417397 11‐Jul‐17 EX‐470 10‐Jul‐17 5487 0 0 0 SB001
1524 5418510 18‐Jul‐17 DELWEB2017‐28572 18‐Jul‐17 2730.34 0 0 0 SB001
1525 5437887 10‐Jul‐17 83 10‐Jul‐17 3936.54 114.66 0 0 SB001
1526 5448731 03‐Jul‐17 OR17‐00000046 03‐Jul‐17 13004.38 0 0 0 SB001
1527 5449346 03‐Jul‐17 OR17‐00000047 03‐Jul‐17 9264.09 0 0 0 SB001
1528 5451084 11‐Jul‐17 65856 11‐Jul‐17 2473.28 0 0 0 SB001
1529 5451095 12‐Jul‐17 65892 12‐Jul‐17 3796.67 0 0 0 SB001
1530 5451106 12‐Jul‐17 65893 12‐Jul‐17 6173.21 0 0 0 SB001
1531 5451110 13‐Jul‐17 65906 13‐Jul‐17 1645.55 0 0 0 SB001
1532 5451121 17‐Jul‐17 65976 17‐Jul‐17 2120.13 0 0 0 SB001
1533 5451143 20‐Jul‐17 66035 20‐Jul‐17 2829.07 0 0 0 SB001
1534 5451154 21‐Jul‐17 66052 21‐Jul‐17 2380.43 0 0 0 SB001
1535 5451165 26‐Jul‐17 66132 26‐Jul‐17 2465.17 0 0 0 SB001
1536 5451176 27‐Jul‐17 66162 27‐Jul‐17 4554.61 0 0 0 SB001
1537 5451180 27‐Jul‐17 66154 27‐Jul‐17 2457.86 0 0 0 SB001
1538 5453662 14‐Jul‐17 118 14‐Jul‐17 821.6 23.93 0 0 SB001
1539 5478982 27‐Jul‐17 192 26‐Jul‐17 1588.67 46.27 0 0 SB001
1540 5481974 18‐Jul‐17 OR17‐00000188 18‐Jul‐17 1400.08 0 0 0 SB001
1541 5516093 07‐Jul‐17 RE/019/2017‐18 07‐Jul‐17 23830.03 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 67 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1542 5535252 24‐Jul‐17 172 23‐Jul‐17 728.1 21.21 0 0 SB001
1543 5538397 11‐Jul‐17 EE/03 11‐Jul‐17 95129.46 0 0 0 SB001
1544 5546262 11‐Jul‐17 OR17‐00000126 11‐Jul‐17 2737.8 0 0 0 SB001
1545 5548782 10‐Jul‐17 OR17‐00000127 10‐Jul‐17 1732.75 0 0 0 SB001
1546 5551501 10‐Jul‐17 OR17‐00000128 10‐Jul‐17 1982.23 0 0 0 SB001
1547 5554474 10‐Jul‐17 OR17‐00000129 10‐Jul‐17 7732.58 0 0 0 SB001
1548 5559906 27‐Jul‐17 193 26‐Jul‐17 842.69 24.54 0 0 SB001
1549 5560144 11‐Jul‐17 OR17‐00000131 11‐Jul‐17 1987.42 0 0 0 SB001
1550 5563154 10‐Jul‐17 OR17‐00000132 10‐Jul‐17 5749.7 0 0 0 SB001
1551 5565615 12‐Jul‐17 OR17‐00000133 12‐Jul‐17 1482.62 0 0 0 SB001
1552 5566116 10‐Jul‐17 OR17‐00000134 10‐Jul‐17 4745.3 0 0 0 SB001
1553 5568566 10‐Jul‐17 OR17‐00000135 10‐Jul‐17 12225.82 0 0 0 SB001
1554 5569082 10‐Jul‐17 OR17‐00000136 10‐Jul‐17 10017.43 0 0 0 SB001
1555 5570259 10‐Jul‐17 75 09‐Jul‐17 633.64 18.46 0 0 SB001
1556 5597634 03‐Jul‐17 65725 03‐Jul‐17 5370.19 0 0 0 SB001
1557 5597645 03‐Jul‐17 65724 03‐Jul‐17 3470.19 0 0 0 SB001
1558 5597667 03‐Jul‐17 65723 03‐Jul‐17 2260.21 0 0 0 SB001
1559 5597678 03‐Jul‐17 65722 03‐Jul‐17 1678.18 0 0 0 SB001
1560 5597689 03‐Jul‐17 65721 03‐Jul‐17 2389.55 0 0 0 SB001
1561 5597704 04‐Jul‐17 65734 04‐Jul‐17 2067.93 0 0 0 SB001
1562 5597715 04‐Jul‐17 65733 04‐Jul‐17 1873.75 0 0 0 SB001
1563 5597726 04‐Jul‐17 65732 04‐Jul‐17 3359.17 0 0 0 SB001
1564 5597737 04‐Jul‐17 65731 04‐Jul‐17 11316.96 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 68 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1565 5597748 04‐Jul‐17 65730 04‐Jul‐17 6077.56 0 0 0 SB001
1566 5597759 04‐Jul‐17 65728 04‐Jul‐17 2391.54 0 0 0 SB001
1567 5597760 04‐Jul‐17 65727 04‐Jul‐17 5236.15 0 0 0 SB001
1568 5597770 04‐Jul‐17 65726 04‐Jul‐17 4135.85 0 0 0 SB001
1569 5597781 04‐Jul‐17 65729 04‐Jul‐17 5757.18 0 0 0 SB001
1570 5597818 05‐Jul‐17 65747 05‐Jul‐17 2005.72 0 0 0 SB001
1571 5597829 05‐Jul‐17 65746 05‐Jul‐17 5692.5 0 0 0 SB001
1572 5597830 05‐Jul‐17 65743 05‐Jul‐17 3237.02 0 0 0 SB001
1573 5597840 05‐Jul‐17 65742 05‐Jul‐17 3237.02 0 0 0 SB001
1574 5597851 05‐Jul‐17 65741 05‐Jul‐17 2898.09 0 0 0 SB001
1575 5597862 05‐Jul‐17 65740 05‐Jul‐17 2524.17 0 0 0 SB001
1576 5597873 05‐Jul‐17 65739 05‐Jul‐17 2588.97 0 0 0 SB001
1577 5597884 05‐Jul‐17 65738 05‐Jul‐17 2524.17 0 0 0 SB001
1578 5597895 05‐Jul‐17 65737 05‐Jul‐17 968.84 0 0 0 SB001
1579 5597910 05‐Jul‐17 65735 05‐Jul‐17 2226.71 0 0 0 SB001
1580 5597921 05‐Jul‐17 65745 05‐Jul‐17 11590.42 0 0 0 SB001
1581 5597932 05‐Jul‐17 65744 05‐Jul‐17 8353.41 0 0 0 SB001
1582 5597954 06‐Jul‐17 65764 06‐Jul‐17 3359.72 0 0 0 SB001
1583 5597965 06‐Jul‐17 65763 06‐Jul‐17 1874.06 0 0 0 SB001
1584 5597987 06‐Jul‐17 65762 06‐Jul‐17 2003.53 0 0 0 SB001
1585 5597998 06‐Jul‐17 65761 06‐Jul‐17 1755.6 0 0 0 SB001
1586 5598001 06‐Jul‐17 65760 06‐Jul‐17 2586.14 0 0 0 SB001
1587 5598012 06‐Jul‐17 65759 06‐Jul‐17 2560.89 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 69 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1588 5598023 06‐Jul‐17 65758 06‐Jul‐17 2327.85 0 0 0 SB001
1589 5598034 06‐Jul‐17 65757 06‐Jul‐17 2691.01 0 0 0 SB001
1590 5598045 06‐Jul‐17 65756 06‐Jul‐17 2692.3 0 0 0 SB001
1591 5598078 06‐Jul‐17 65754 06‐Jul‐17 1237.72 0 0 0 SB001
1592 5598078 06‐Jul‐17 65753 06‐Jul‐17 2894.92 0 0 0 SB001
1593 5598078 06‐Jul‐17 65755 06‐Jul‐17 2894.92 0 0 0 SB001
1594 5598089 06‐Jul‐17 65752 06‐Jul‐17 2521.4 0 0 0 SB001
1595 5598090 06‐Jul‐17 65751 06‐Jul‐17 2521.4 0 0 0 SB001
1596 5598104 06‐Jul‐17 65750 06‐Jul‐17 2586.14 0 0 0 SB001
1597 5598126 07‐Jul‐17 65765 07‐Jul‐17 2258.58 0 0 0 SB001
1598 5598137 07‐Jul‐17 65766 07‐Jul‐17 2517.07 0 0 0 SB001
1599 5598148 07‐Jul‐17 65767 07‐Jul‐17 2581.69 0 0 0 SB001
1600 5598159 07‐Jul‐17 65768 07‐Jul‐17 2220.45 0 0 0 SB001
1601 5598160 07‐Jul‐17 65769 07‐Jul‐17 2581.69 0 0 0 SB001
1602 5598170 07‐Jul‐17 65770 07‐Jul‐17 2258.58 0 0 0 SB001
1603 5598181 07‐Jul‐17 65771 07‐Jul‐17 2775.56 0 0 0 SB001
1604 5598192 07‐Jul‐17 65772 07‐Jul‐17 2517.07 0 0 0 SB001
1605 5598207 07‐Jul‐17 65773 07‐Jul‐17 966.12 0 0 0 SB001
1606 5598218 07‐Jul‐17 65774 07‐Jul‐17 966.12 0 0 0 SB001
1607 5598229 07‐Jul‐17 65775 07‐Jul‐17 4258.66 0 0 0 SB001
1608 5598230 07‐Jul‐17 65776 07‐Jul‐17 2581.69 0 0 0 SB001
1609 5598240 07‐Jul‐17 65777 07‐Jul‐17 2476.36 0 0 0 SB001
1610 5598251 07‐Jul‐17 65778 07‐Jul‐17 2269.56 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 70 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1611 5598262 07‐Jul‐17 65779 07‐Jul‐17 4130.71 0 0 0 SB001
1612 5598273 07‐Jul‐17 65780 07‐Jul‐17 1235.59 0 0 0 SB001
1613 5598284 07‐Jul‐17 65781 07‐Jul‐17 2686.38 0 0 0 SB001
1614 5598295 07‐Jul‐17 65783 07‐Jul‐17 2245.65 0 0 0 SB001
1615 5598300 07‐Jul‐17 65785 07‐Jul‐17 2556.49 0 0 0 SB001
1616 5598310 07‐Jul‐17 65786 07‐Jul‐17 2581.69 0 0 0 SB001
1617 5598321 07‐Jul‐17 65788 07‐Jul‐17 3200.14 0 0 0 SB001
1618 5598332 07‐Jul‐17 65789 07‐Jul‐17 3551.04 0 0 0 SB001
1619 5598354 08‐Jul‐17 65810 08‐Jul‐17 6069.87 0 0 0 SB001
1620 5598365 08‐Jul‐17 65809 08‐Jul‐17 2258.03 0 0 0 SB001
1621 5598376 08‐Jul‐17 65808 08‐Jul‐17 642.84 0 0 0 SB001
1622 5598387 08‐Jul‐17 65807 08‐Jul‐17 5636.35 0 0 0 SB001
1623 5598402 08‐Jul‐17 65804 08‐Jul‐17 2475.76 0 0 0 SB001
1624 5598413 08‐Jul‐17 65803 08‐Jul‐17 2581.07 0 0 0 SB001
1625 5598424 08‐Jul‐17 65802 08‐Jul‐17 2710.28 0 0 0 SB001
1626 5598435 08‐Jul‐17 65801 08‐Jul‐17 2219.91 0 0 0 SB001
1627 5598446 08‐Jul‐17 65800 08‐Jul‐17 2516.46 0 0 0 SB001
1628 5598457 08‐Jul‐17 65799 08‐Jul‐17 2128.81 0 0 0 SB001
1629 5598468 08‐Jul‐17 65798 08‐Jul‐17 2323.28 0 0 0 SB001
1630 5598479 08‐Jul‐17 65797 08‐Jul‐17 2128.81 0 0 0 SB001
1631 5598480 08‐Jul‐17 65796 08‐Jul‐17 2258.03 0 0 0 SB001
1632 5598490 08‐Jul‐17 65795 08‐Jul‐17 2322.64 0 0 0 SB001
1633 5598505 08‐Jul‐17 65794 08‐Jul‐17 1611.95 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 71 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1634 5598516 08‐Jul‐17 65793 08‐Jul‐17 2323.28 0 0 0 SB001
1635 5598527 08‐Jul‐17 65792 08‐Jul‐17 2581.07 0 0 0 SB001
1636 5598538 08‐Jul‐17 65791 08‐Jul‐17 2516.46 0 0 0 SB001
1637 5598549 08‐Jul‐17 65790 08‐Jul‐17 6257.23 0 0 0 SB001
1638 5598560 10‐Jul‐17 65812 10‐Jul‐17 4635.6 0 0 0 SB001
1639 5598571 10‐Jul‐17 65813 10‐Jul‐17 2163.71 0 0 0 SB001
1640 5598582 10‐Jul‐17 65814 10‐Jul‐17 2575.69 0 0 0 SB001
1641 5598593 10‐Jul‐17 65815 10‐Jul‐17 5151.38 0 0 0 SB001
1642 5598608 10‐Jul‐17 65817 10‐Jul‐17 2516.18 0 0 0 SB001
1643 5598619 10‐Jul‐17 65818 10‐Jul‐17 2215.29 0 0 0 SB001
1644 5598620 10‐Jul‐17 65819 10‐Jul‐17 2253.33 0 0 0 SB001
1645 5598630 10‐Jul‐17 65820 10‐Jul‐17 2124.38 0 0 0 SB001
1646 5598641 10‐Jul‐17 65821 10‐Jul‐17 2253.33 0 0 0 SB001
1647 5598652 10‐Jul‐17 65822 10‐Jul‐17 2575.69 0 0 0 SB001
1648 5598663 10‐Jul‐17 65823 10‐Jul‐17 2253.33 0 0 0 SB001
1649 5598674 10‐Jul‐17 65824 10‐Jul‐17 4509.88 0 0 0 SB001
1650 5598685 10‐Jul‐17 65825 10‐Jul‐17 2576.34 0 0 0 SB001
1651 5598696 10‐Jul‐17 65826 10‐Jul‐17 2833.58 0 0 0 SB001
1652 5598700 10‐Jul‐17 65827 10‐Jul‐17 2898.06 0 0 0 SB001
1653 5598711 10‐Jul‐17 65828 10‐Jul‐17 963.87 0 0 0 SB001
1654 5598722 10‐Jul‐17 65829 10‐Jul‐17 4825.15 0 0 0 SB001
1655 5598733 10‐Jul‐17 65830 10‐Jul‐17 2883.23 0 0 0 SB001
1656 5598744 10‐Jul‐17 65831 10‐Jul‐17 4636.89 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 72 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1657 5598755 10‐Jul‐17 65832 10‐Jul‐17 2470.6 0 0 0 SB001
1658 5598766 10‐Jul‐17 65833 10‐Jul‐17 1439.04 0 0 0 SB001
1659 5598777 10‐Jul‐17 65834 10‐Jul‐17 1645.35 0 0 0 SB001
1660 5598788 10‐Jul‐17 65835 10‐Jul‐17 2475.48 0 0 0 SB001
1661 5598799 10‐Jul‐17 65836 10‐Jul‐17 6032.73 0 0 0 SB001
1662 5598799 10‐Jul‐17 65837 10‐Jul‐17 6129.37 0 0 0 SB001
1663 5598814 10‐Jul‐17 65838 10‐Jul‐17 7275.76 0 0 0 SB001
1664 5598825 10‐Jul‐17 65839 10‐Jul‐17 2833.58 0 0 0 SB001
1665 5598836 10‐Jul‐17 65840 10‐Jul‐17 2833.58 0 0 0 SB001
1666 5598847 10‐Jul‐17 65841 10‐Jul‐17 2575.69 0 0 0 SB001
1667 5598858 10‐Jul‐17 65842 10‐Jul‐17 3091.48 0 0 0 SB001
1668 5598869 10‐Jul‐17 65843 10‐Jul‐17 2382.27 0 0 0 SB001
1669 5598870 10‐Jul‐17 65844 10‐Jul‐17 1802.02 0 0 0 SB001
1670 5598880 10‐Jul‐17 65816 10‐Jul‐17 8765.74 0 0 0 SB001
1671 5598906 11‐Jul‐17 65865 11‐Jul‐17 3223.92 0 0 0 SB001
1672 5598917 11‐Jul‐17 65864 11‐Jul‐17 11998.53 0 0 0 SB001
1673 5598928 11‐Jul‐17 65863 11‐Jul‐17 2449.4 0 0 0 SB001
1674 5598939 11‐Jul‐17 65862 11‐Jul‐17 2384.86 0 0 0 SB001
1675 5598940 11‐Jul‐17 65861 11‐Jul‐17 3196.16 0 0 0 SB001
1676 5598950 11‐Jul‐17 65860 11‐Jul‐17 2495.23 0 0 0 SB001
1677 5598961 11‐Jul‐17 65859 11‐Jul‐17 4382.46 0 0 0 SB001
1678 5598972 11‐Jul‐17 65858 11‐Jul‐17 2683.05 0 0 0 SB001
1679 5598983 11‐Jul‐17 65857 11‐Jul‐17 1234.06 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 73 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1680 5599008 11‐Jul‐17 65855 11‐Jul‐17 1647.44 0 0 0 SB001
1681 5599019 11‐Jul‐17 65854 11‐Jul‐17 3353 0 0 0 SB001
1682 5599020 11‐Jul‐17 65853 11‐Jul‐17 4482.5 0 0 0 SB001
1683 5599030 11‐Jul‐17 65852 11‐Jul‐17 2578.49 0 0 0 SB001
1684 5599041 11‐Jul‐17 65851 11‐Jul‐17 964.92 0 0 0 SB001
1685 5599052 11‐Jul‐17 65850 11‐Jul‐17 1933.06 0 0 0 SB001
1686 5599063 11‐Jul‐17 65849 11‐Jul‐17 964.92 0 0 0 SB001
1687 5599074 11‐Jul‐17 65848 11‐Jul‐17 964.92 0 0 0 SB001
1688 5599096 12‐Jul‐17 65894 12‐Jul‐17 2508.57 0 0 0 SB001
1689 5599100 12‐Jul‐17 65891 12‐Jul‐17 3217.02 0 0 0 SB001
1690 5599111 12‐Jul‐17 65890 12‐Jul‐17 3157.32 0 0 0 SB001
1691 5599122 12‐Jul‐17 65889 12‐Jul‐17 2880.19 0 0 0 SB001
1692 5599133 12‐Jul‐17 65888 12‐Jul‐17 2880.19 0 0 0 SB001
1693 5599144 12‐Jul‐17 65887 12‐Jul‐17 2468 0 0 0 SB001
1694 5599155 12‐Jul‐17 65886 12‐Jul‐17 8640.56 0 0 0 SB001
1695 5599166 12‐Jul‐17 65885 12‐Jul‐17 7197.9 0 0 0 SB001
1696 5599177 12‐Jul‐17 65866 12‐Jul‐17 2895 0 0 0 SB001
1697 5599188 12‐Jul‐17 65867 12‐Jul‐17 962.85 0 0 0 SB001
1698 5599199 12‐Jul‐17 65868 12‐Jul‐17 9265.29 0 0 0 SB001
1699 5599203 12‐Jul‐17 65869 12‐Jul‐17 962.85 0 0 0 SB001
1700 5599214 12‐Jul‐17 65870 12‐Jul‐17 962.85 0 0 0 SB001
1701 5599225 12‐Jul‐17 65871 12‐Jul‐17 2508.57 0 0 0 SB001
1702 5599236 12‐Jul‐17 65872 12‐Jul‐17 3152.62 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 74 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1703 5599247 12‐Jul‐17 65873 12‐Jul‐17 4566.95 0 0 0 SB001
1704 5599258 12‐Jul‐17 65874 12‐Jul‐17 2572.98 0 0 0 SB001
1705 5599269 12‐Jul‐17 65875 12‐Jul‐17 2444.17 0 0 0 SB001
1706 5599270 12‐Jul‐17 65876 12‐Jul‐17 2316 0 0 0 SB001
1707 5599280 12‐Jul‐17 65877 12‐Jul‐17 2212.95 0 0 0 SB001
1708 5599291 12‐Jul‐17 65878 12‐Jul‐17 2444.17 0 0 0 SB001
1709 5599306 12‐Jul‐17 65879 12‐Jul‐17 2508.57 0 0 0 SB001
1710 5599317 12‐Jul‐17 65880 12‐Jul‐17 2508.57 0 0 0 SB001
1711 5599328 12‐Jul‐17 65881 12‐Jul‐17 2122.14 0 0 0 SB001
1712 5599339 12‐Jul‐17 65882 12‐Jul‐17 3975.07 0 0 0 SB001
1713 5599340 12‐Jul‐17 65883 12‐Jul‐17 2261.9 0 0 0 SB001
1714 5599350 12‐Jul‐17 65884 12‐Jul‐17 2880.19 0 0 0 SB001
1715 5599372 13‐Jul‐17 65896 13‐Jul‐17 1415.35 0 0 0 SB001
1716 5599383 13‐Jul‐17 65895 13‐Jul‐17 2576.01 0 0 0 SB001
1717 5599394 13‐Jul‐17 65898 13‐Jul‐17 3220.82 0 0 0 SB001
1718 5599409 13‐Jul‐17 65900 13‐Jul‐17 2058.23 0 0 0 SB001
1719 5599410 13‐Jul‐17 65901 13‐Jul‐17 4121.61 0 0 0 SB001
1720 5599420 13‐Jul‐17 65902 13‐Jul‐17 2883.58 0 0 0 SB001
1721 5599431 13‐Jul‐17 65903 13‐Jul‐17 3708.94 0 0 0 SB001
1722 5599442 13‐Jul‐17 65904 13‐Jul‐17 1232.87 0 0 0 SB001
1723 5599453 13‐Jul‐17 65905 13‐Jul‐17 2883.58 0 0 0 SB001
1724 5599464 13‐Jul‐17 65907 13‐Jul‐17 2680.72 0 0 0 SB001
1725 5599475 13‐Jul‐17 65908 13‐Jul‐17 2683.05 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 75 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1726 5599486 13‐Jul‐17 65909 13‐Jul‐17 2393.2 0 0 0 SB001
1727 5599497 13‐Jul‐17 65910 13‐Jul‐17 4378.24 0 0 0 SB001
1728 5599501 13‐Jul‐17 65911 13‐Jul‐17 3027.37 0 0 0 SB001
1729 5599512 13‐Jul‐17 65912 13‐Jul‐17 3399.43 0 0 0 SB001
1730 5599523 13‐Jul‐17 65913 13‐Jul‐17 1995.68 0 0 0 SB001
1731 5599534 13‐Jul‐17 65914 13‐Jul‐17 6570.59 0 0 0 SB001
1732 5599545 13‐Jul‐17 65897 13‐Jul‐17 12557.63 0 0 0 SB001
1733 5599567 14‐Jul‐17 65917 14‐Jul‐17 5008.46 0 0 0 SB001
1734 5599578 14‐Jul‐17 65918 14‐Jul‐17 2568.52 0 0 0 SB001
1735 5599589 14‐Jul‐17 65919 14‐Jul‐17 2414.86 0 0 0 SB001
1736 5599590 14‐Jul‐17 65920 14‐Jul‐17 2311.99 0 0 0 SB001
1737 5599591 10‐Jul‐17 DELRG‐3925 10‐Jul‐17 7004.59 0 0 0 SB001
1738 5599604 14‐Jul‐17 65921 14‐Jul‐17 3340.04 0 0 0 SB001
1739 5599615 14‐Jul‐17 65922 14‐Jul‐17 6161.88 0 0 0 SB001
1740 5599626 14‐Jul‐17 65923 14‐Jul‐17 2463.72 0 0 0 SB001
1741 5599637 14‐Jul‐17 65924 14‐Jul‐17 2463.72 0 0 0 SB001
1742 5599648 14‐Jul‐17 65925 14‐Jul‐17 2875.2 0 0 0 SB001
1743 5599659 14‐Jul‐17 65926 14‐Jul‐17 2875.2 0 0 0 SB001
1744 5599660 14‐Jul‐17 65927 14‐Jul‐17 3152.69 0 0 0 SB001
1745 5599681 14‐Jul‐17 65928 14‐Jul‐17 5345.86 0 0 0 SB001
1746 5599692 14‐Jul‐17 65929 14‐Jul‐17 1604.12 0 0 0 SB001
1747 5599707 14‐Jul‐17 65930 14‐Jul‐17 1861.29 0 0 0 SB001
1748 5599718 14‐Jul‐17 65931 14‐Jul‐17 2761.4 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 76 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1749 5599729 14‐Jul‐17 65932 14‐Jul‐17 2247.05 0 0 0 SB001
1750 5599740 15‐Jul‐17 65948 15‐Jul‐17 2891.18 0 0 0 SB001
1751 5599751 15‐Jul‐17 65945 15‐Jul‐17 2762.54 0 0 0 SB001
1752 5599762 15‐Jul‐17 65947 15‐Jul‐17 2569.58 0 0 0 SB001
1753 5599773 15‐Jul‐17 65946 15‐Jul‐17 2055.02 0 0 0 SB001
1754 5599784 15‐Jul‐17 65944 15‐Jul‐17 2674.87 0 0 0 SB001
1755 5599795 15‐Jul‐17 65943 15‐Jul‐17 1641.44 0 0 0 SB001
1756 5599800 15‐Jul‐17 65942 15‐Jul‐17 2464.74 0 0 0 SB001
1757 5599810 15‐Jul‐17 65941 15‐Jul‐17 2876.39 0 0 0 SB001
1758 5599821 15‐Jul‐17 65940 15‐Jul‐17 4929.48 0 0 0 SB001
1759 5599832 15‐Jul‐17 65939 15‐Jul‐17 2464.74 0 0 0 SB001
1760 5599843 15‐Jul‐17 65938 15‐Jul‐17 2053.09 0 0 0 SB001
1761 5599854 15‐Jul‐17 65937 15‐Jul‐17 3341.42 0 0 0 SB001
1762 5599865 15‐Jul‐17 65936 15‐Jul‐17 2505.26 0 0 0 SB001
1763 5599876 15‐Jul‐17 65935 15‐Jul‐17 2505.26 0 0 0 SB001
1764 5599887 15‐Jul‐17 65934 15‐Jul‐17 2891.18 0 0 0 SB001
1765 5599902 17‐Jul‐17 65950 17‐Jul‐17 2120.13 0 0 0 SB001
1766 5599913 17‐Jul‐17 65951 17‐Jul‐17 2313.8 0 0 0 SB001
1767 5599924 17‐Jul‐17 65952 17‐Jul‐17 2506.19 0 0 0 SB001
1768 5599935 17‐Jul‐17 65953 17‐Jul‐17 2506.19 0 0 0 SB001
1769 5599946 17‐Jul‐17 65954 17‐Jul‐17 2570.53 0 0 0 SB001
1770 5599957 17‐Jul‐17 65955 17‐Jul‐17 5012.38 0 0 0 SB001
1771 5599968 17‐Jul‐17 65956 17‐Jul‐17 2441.85 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 77 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1772 5599979 17‐Jul‐17 65957 17‐Jul‐17 2570.53 0 0 0 SB001
1773 5599980 17‐Jul‐17 65958 17‐Jul‐17 2506.19 0 0 0 SB001
1774 5599990 17‐Jul‐17 65959 17‐Jul‐17 2313.8 0 0 0 SB001
1775 5600005 17‐Jul‐17 65960 17‐Jul‐17 2570.53 0 0 0 SB001
1776 5600016 17‐Jul‐17 65961 17‐Jul‐17 2570.53 0 0 0 SB001
1777 5600027 17‐Jul‐17 65962 17‐Jul‐17 2313.8 0 0 0 SB001
1778 5600038 17‐Jul‐17 65963 17‐Jul‐17 3275.74 0 0 0 SB001
1779 5600049 17‐Jul‐17 65964 17‐Jul‐17 2877.45 0 0 0 SB001
1780 5600050 17‐Jul‐17 65965 17‐Jul‐17 2465.65 0 0 0 SB001
1781 5600060 17‐Jul‐17 65966 17‐Jul‐17 2877.45 0 0 0 SB001
1782 5600071 17‐Jul‐17 65967 17‐Jul‐17 2465.65 0 0 0 SB001
1783 5600082 17‐Jul‐17 65968 17‐Jul‐17 0 0 0 0 SB001
1784 5600093 17‐Jul‐17 65969 17‐Jul‐17 4931.3 0 0 0 SB001
1785 5600108 17‐Jul‐17 65970 17‐Jul‐17 2877.45 0 0 0 SB001
1786 5600119 17‐Jul‐17 65971 17‐Jul‐17 2867.42 0 0 0 SB001
1787 5600120 17‐Jul‐17 65972 17‐Jul‐17 3154.33 0 0 0 SB001
1788 5600130 17‐Jul‐17 65973 17‐Jul‐17 2377.5 0 0 0 SB001
1789 5600141 17‐Jul‐17 65974 17‐Jul‐17 9194.73 0 0 0 SB001
1790 5600152 17‐Jul‐17 65975 17‐Jul‐17 4368.94 0 0 0 SB001
1791 5600163 17‐Jul‐17 65977 17‐Jul‐17 2827.91 0 0 0 SB001
1792 5600174 17‐Jul‐17 65978 17‐Jul‐17 5245.31 0 0 0 SB001
1793 5600185 17‐Jul‐17 65979 17‐Jul‐17 2671.55 0 0 0 SB001
1794 5600196 17‐Jul‐17 65980 17‐Jul‐17 3793.07 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 78 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1795 5600211 18‐Jul‐17 65995 18‐Jul‐17 3405.59 0 0 0 SB001
1796 5600222 18‐Jul‐17 65993 18‐Jul‐17 3084 0 0 0 SB001
1797 5600233 18‐Jul‐17 65992 18‐Jul‐17 3756.75 0 0 0 SB001
1798 5600244 18‐Jul‐17 65991 18‐Jul‐17 4489.14 0 0 0 SB001
1799 5600255 18‐Jul‐17 65994 18‐Jul‐17 2505.15 0 0 0 SB001
1800 5600266 18‐Jul‐17 65990 18‐Jul‐17 0 0 0 0 SB001
1801 5600277 18‐Jul‐17 65989 18‐Jul‐17 2053 0 0 0 SB001
1802 5600288 18‐Jul‐17 65987 18‐Jul‐17 2464.63 0 0 0 SB001
1803 5600299 18‐Jul‐17 65986 18‐Jul‐17 2569.46 0 0 0 SB001
1804 5600303 18‐Jul‐17 65985 18‐Jul‐17 961.54 0 0 0 SB001
1805 5600314 18‐Jul‐17 65984 18‐Jul‐17 1604.71 0 0 0 SB001
1806 5600325 18‐Jul‐17 65983 18‐Jul‐17 8008.11 0 0 0 SB001
1807 5600336 18‐Jul‐17 65982 18‐Jul‐17 2158.48 0 0 0 SB001
1808 5600347 18‐Jul‐17 65981 18‐Jul‐17 961.54 0 0 0 SB001
1809 5600369 19‐Jul‐17 65996 19‐Jul‐17 960.72 0 0 0 SB001
1810 5600370 19‐Jul‐17 65997 19‐Jul‐17 2208.05 0 0 0 SB001
1811 5600380 19‐Jul‐17 65998 19‐Jul‐17 960.72 0 0 0 SB001
1812 5600391 19‐Jul‐17 65999 19‐Jul‐17 2310.87 0 0 0 SB001
1813 5600406 19‐Jul‐17 66000 19‐Jul‐17 2310.87 0 0 0 SB001
1814 5600417 19‐Jul‐17 66001 19‐Jul‐17 2567.27 0 0 0 SB001
1815 5600428 19‐Jul‐17 66002 19‐Jul‐17 2051.25 0 0 0 SB001
1816 5600439 19‐Jul‐17 66003 19‐Jul‐17 2051.25 0 0 0 SB001
1817 5600440 19‐Jul‐17 66004 19‐Jul‐17 2873.81 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 79 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1818 5600450 19‐Jul‐17 66005 19‐Jul‐17 2576.4 0 0 0 SB001
1819 5600461 19‐Jul‐17 66006 19‐Jul‐17 3341.63 0 0 0 SB001
1820 5600472 19‐Jul‐17 66007 19‐Jul‐17 2932.28 0 0 0 SB001
1821 5600483 19‐Jul‐17 66009 19‐Jul‐17 6741.1 0 0 0 SB001
1822 5600494 19‐Jul‐17 66011 19‐Jul‐17 2760.06 0 0 0 SB001
1823 5600509 19‐Jul‐17 66012 19‐Jul‐17 4556.19 0 0 0 SB001
1824 5600510 19‐Jul‐17 66013 19‐Jul‐17 4813.23 0 0 0 SB001
1825 5600520 19‐Jul‐17 66010 19‐Jul‐17 5716.12 0 0 0 SB001
1826 5600553 20‐Jul‐17 66033 20‐Jul‐17 2676.96 0 0 0 SB001
1827 5600564 20‐Jul‐17 66032 20‐Jul‐17 3156.45 0 0 0 SB001
1828 5600575 20‐Jul‐17 66030 20‐Jul‐17 4727.34 0 0 0 SB001
1829 5600601 20‐Jul‐17 66029 20‐Jul‐17 1230.76 0 0 0 SB001
1830 5600612 20‐Jul‐17 66028 20‐Jul‐17 6581.2 0 0 0 SB001
1831 5600623 20‐Jul‐17 66027 20‐Jul‐17 1642.72 0 0 0 SB001
1832 5600634 20‐Jul‐17 66026 20‐Jul‐17 2878.63 0 0 0 SB001
1833 5600645 20‐Jul‐17 66025 20‐Jul‐17 2878.63 0 0 0 SB001
1834 5600667 20‐Jul‐17 66023 20‐Jul‐17 2121 0 0 0 SB001
1835 5600678 20‐Jul‐17 66022 20‐Jul‐17 3215.29 0 0 0 SB001
1836 5600689 20‐Jul‐17 66021 20‐Jul‐17 8619.16 0 0 0 SB001
1837 5600690 20‐Jul‐17 66020 20‐Jul‐17 3215.29 0 0 0 SB001
1838 5600704 20‐Jul‐17 66019 20‐Jul‐17 7717.98 0 0 0 SB001
1839 5600715 20‐Jul‐17 66018 20‐Jul‐17 5014.43 0 0 0 SB001
1840 5600726 20‐Jul‐17 66017 20‐Jul‐17 2314.75 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 80 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1841 5600737 20‐Jul‐17 66036 20‐Jul‐17 2507.22 0 0 0 SB001
1842 5600759 21‐Jul‐17 66039 21‐Jul‐17 2573.69 0 0 0 SB001
1843 5600760 21‐Jul‐17 66040 21‐Jul‐17 2316.65 0 0 0 SB001
1844 5600770 21‐Jul‐17 66041 21‐Jul‐17 2573.69 0 0 0 SB001
1845 5600792 21‐Jul‐17 66042 21‐Jul‐17 2162.03 0 0 0 SB001
1846 5600818 21‐Jul‐17 66043 21‐Jul‐17 2509.27 0 0 0 SB001
1847 5600829 21‐Jul‐17 66044 21‐Jul‐17 2573.69 0 0 0 SB001
1848 5600830 21‐Jul‐17 66045 21‐Jul‐17 2468.69 0 0 0 SB001
1849 5600873 21‐Jul‐17 66047 21‐Jul‐17 2678.32 0 0 0 SB001
1850 5600884 21‐Jul‐17 66048 21‐Jul‐17 2831.39 0 0 0 SB001
1851 5600895 21‐Jul‐17 66049 21‐Jul‐17 3540.04 0 0 0 SB001
1852 5600900 21‐Jul‐17 66050 21‐Jul‐17 1865.04 0 0 0 SB001
1853 5600910 21‐Jul‐17 66051 21‐Jul‐17 2573.69 0 0 0 SB001
1854 5600932 22‐Jul‐17 66054 22‐Jul‐17 2701.76 0 0 0 SB001
1855 5600943 22‐Jul‐17 66055 22‐Jul‐17 2508.55 0 0 0 SB001
1856 5600954 22‐Jul‐17 66056 22‐Jul‐17 3216.99 0 0 0 SB001
1857 5600964 22‐Jul‐17 66057 22‐Jul‐17 2315.98 0 0 0 SB001
1858 5600976 22‐Jul‐17 66058 22‐Jul‐17 3216.99 0 0 0 SB001
1859 5600987 22‐Jul‐17 66059 22‐Jul‐17 2122.12 0 0 0 SB001
1860 5600998 22‐Jul‐17 66060 22‐Jul‐17 2894.97 0 0 0 SB001
1861 5601001 22‐Jul‐17 66061 22‐Jul‐17 4759.48 0 0 0 SB001
1862 5601012 22‐Jul‐17 66062 22‐Jul‐17 3216.99 0 0 0 SB001
1863 5601023 22‐Jul‐17 66064 22‐Jul‐17 2467.97 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 81 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1864 5601027 24‐Jul‐17 66081 24‐Jul‐17 2378.79 0 0 0 SB001
1865 5601034 22‐Jul‐17 66065 22‐Jul‐17 3158.13 0 0 0 SB001
1866 5601045 22‐Jul‐17 66067 22‐Jul‐17 2678.38 0 0 0 SB001
1867 5601056 22‐Jul‐17 66068 22‐Jul‐17 959.62 0 0 0 SB001
1868 5601067 22‐Jul‐17 66069 22‐Jul‐17 2895.62 0 0 0 SB001
1869 5601078 22‐Jul‐17 66071 22‐Jul‐17 1800.1 0 0 0 SB001
1870 5601089 22‐Jul‐17 66070 22‐Jul‐17 10362.65 0 0 0 SB001
1871 5601090 22‐Jul‐17 66066 22‐Jul‐17 10617.95 0 0 0 SB001
1872 5601115 24‐Jul‐17 66072 24‐Jul‐17 2571.92 0 0 0 SB001
1873 5601126 24‐Jul‐17 66073 24‐Jul‐17 962.46 0 0 0 SB001
1874 5601137 24‐Jul‐17 66074 24‐Jul‐17 3860.13 0 0 0 SB001
1875 5601148 24‐Jul‐17 66075 24‐Jul‐17 2507.54 0 0 0 SB001
1876 5601159 24‐Jul‐17 66076 24‐Jul‐17 2507.54 0 0 0 SB001
1877 5601160 24‐Jul‐17 66077 24‐Jul‐17 4178.17 0 0 0 SB001
1878 5601170 24‐Jul‐17 66078 24‐Jul‐17 2507.54 0 0 0 SB001
1879 5601181 24‐Jul‐17 66079 24‐Jul‐17 2250.03 0 0 0 SB001
1880 5601192 24‐Jul‐17 66080 24‐Jul‐17 2571.92 0 0 0 SB001
1881 5601218 24‐Jul‐17 66083 24‐Jul‐17 4821.95 0 0 0 SB001
1882 5601229 24‐Jul‐17 66084 24‐Jul‐17 2185.65 0 0 0 SB001
1883 5601230 24‐Jul‐17 66085 24‐Jul‐17 3215.71 0 0 0 SB001
1884 5601240 24‐Jul‐17 66086 24‐Jul‐17 2466.98 0 0 0 SB001
1885 5601251 24‐Jul‐17 66087 24‐Jul‐17 2466.98 0 0 0 SB001
1886 5601262 24‐Jul‐17 66088 24‐Jul‐17 5758.02 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 82 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1887 5601273 24‐Jul‐17 66089 24‐Jul‐17 3156.86 0 0 0 SB001
1888 5601284 24‐Jul‐17 66090 24‐Jul‐17 2676.47 0 0 0 SB001
1889 5601295 24‐Jul‐17 66091 24‐Jul‐17 5357.97 0 0 0 SB001
1890 5601300 24‐Jul‐17 66092 24‐Jul‐17 6026.66 0 0 0 SB001
1891 5601310 24‐Jul‐17 66093 24‐Jul‐17 5355.45 0 0 0 SB001
1892 5601321 24‐Jul‐17 66094 24‐Jul‐17 2700.68 0 0 0 SB001
1893 5601322 24‐Jul‐17 66095 24‐Jul‐17 8102.04 0 0 0 SB001
1894 5601343 24‐Jul‐17 66096 24‐Jul‐17 2829.44 0 0 0 SB001
1895 5601354 24‐Jul‐17 66097 24‐Jul‐17 2571.92 0 0 0 SB001
1896 5601365 24‐Jul‐17 66098 24‐Jul‐17 5340.21 0 0 0 SB001
1897 5601376 24‐Jul‐17 66099 24‐Jul‐17 2958.19 0 0 0 SB001
1898 5601387 24‐Jul‐17 66100 24‐Jul‐17 3394.03 0 0 0 SB001
1899 5601398 24‐Jul‐17 66101 24‐Jul‐17 2378.79 0 0 0 SB001
1900 5601402 24‐Jul‐17 66082 24‐Jul‐17 8485.09 0 0 0 SB001
1901 5601424 25‐Jul‐17 66118 25‐Jul‐17 5151.18 0 0 0 SB001
1902 5601435 25‐Jul‐17 66117 25‐Jul‐17 4120.3 0 0 0 SB001
1903 5601446 25‐Jul‐17 66116 25‐Jul‐17 5461.09 0 0 0 SB001
1904 5601457 25‐Jul‐17 66115 25‐Jul‐17 2583.13 0 0 0 SB001
1905 5601468 25‐Jul‐17 66114 25‐Jul‐17 2881.31 0 0 0 SB001
1906 5601479 25‐Jul‐17 66113 25‐Jul‐17 1231.9 0 0 0 SB001
1907 5601490 25‐Jul‐17 66112 25‐Jul‐17 1231.9 0 0 0 SB001
1908 5601505 25‐Jul‐17 66111 25‐Jul‐17 3347.14 0 0 0 SB001
1909 5601516 25‐Jul‐17 66110 25‐Jul‐17 2573.98 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 83 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1910 5601527 25‐Jul‐17 66109 25‐Jul‐17 963.23 0 0 0 SB001
1911 5601538 25‐Jul‐17 66108 25‐Jul‐17 3218.28 0 0 0 SB001
1912 5601549 25‐Jul‐17 66107 25‐Jul‐17 963.23 0 0 0 SB001
1913 5601550 25‐Jul‐17 66106 25‐Jul‐17 2187.4 0 0 0 SB001
1914 5601560 25‐Jul‐17 66105 25‐Jul‐17 2509.55 0 0 0 SB001
1915 5601571 25‐Jul‐17 66119 25‐Jul‐17 2026.97 0 0 0 SB001
1916 5601592 25‐Jul‐17 66120 25‐Jul‐17 4378.02 0 0 0 SB001
1917 5601593 25‐Jul‐17 66104 25‐Jul‐17 2122.97 0 0 0 SB001
1918 5601814 26‐Jul‐17 66129 26‐Jul‐17 6947.76 0 0 0 SB001
1919 5602041 27‐Jul‐17 66152 27‐Jul‐17 3203.81 0 0 0 SB001
1920 5613563 13‐Jul‐17 114 13‐Jul‐17 2653.1 77.27 0 0 SB001
1921 5632303 12‐Jul‐17 DELG14‐17670 12‐Jul‐17 3760.38 0 0 0 SB001
1922 5640224 12‐Jul‐17 DELG14‐17672 12‐Jul‐17 5475.18 0 0 0 SB001
1923 5650013 12‐Jul‐17 DELG14‐18047 12‐Jul‐17 6954.35 0 0 0 SB001
1924 5665447 08‐Jul‐17 71 08‐Jul‐17 731.48 21.31 0 0 SB001
1925 5698122 29‐Jul‐17 213 29‐Jul‐17 659.01 19.19 0 0 SB001
1926 5748412 21‐Jul‐17 DELG7‐4390 21‐Jul‐17 2234.95 0 0 0 SB001
1927 5778499 17‐Jul‐17 133 15‐Jul‐17 4237.96 123.44 0 0 SB001
1928 5834409 11‐Jul‐17 REK/EXP/003 11‐Jul‐17 767400 138132 0 0 SB001
1929 5834793 29‐Jul‐17 1.207E+11 28‐Jul‐17 10040.4 1807.27 0 0 SB001
1930 5855550 20‐Jul‐17 152 19‐Jul‐17 726.52 21.16 0 0 SB001
1931 5865811 19‐Jul‐17 145 18‐Jul‐17 594.92 17.33 0 0 SB001
1932 5873073 14‐Jul‐17 123 14‐Jul‐17 661.79 19.28 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 84 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1933 5875786 13‐Jul‐17 110 12‐Jul‐17 530.4 15.45 0 0 SB001
1934 5883811 24‐Jul‐17 015/EXP/2017‐18 21‐Jul‐17 349250 0 0 0 SB001
1935 5883817 22‐Jul‐17 014/EXP/2017‐18 21‐Jul‐17 349250 0 0 0 SB001
1936 5901433 06‐Jul‐17 46 06‐Jul‐17 4493.34 130.87 0 0 SB001
1937 5913712 08‐Jul‐17 67 08‐Jul‐17 597.7 17.41 0 0 SB001
1938 5919158 17‐Jul‐17 137 16‐Jul‐17 835.52 24.34 0 0 SB001
1939 5921403 06‐Jul‐17 50 06‐Jul‐17 594 17.3 0 0 SB001
1940 5932435 20‐Jul‐17 DELG14‐18982 20‐Jul‐17 2487.38 0 0 0 SB001
1941 5934336 20‐Jul‐17 DELG14‐18983 20‐Jul‐17 1765.09 0 0 0 SB001
1942 5940161 19‐Jul‐17 OR17‐00000201 19‐Jul‐17 4224.74 0 0 0 SB001
1943 5950777 05‐Jul‐17 41 05‐Jul‐17 710.19 20.69 0 0 SB001
1944 6025384 20‐Jul‐17 OR17‐00000202 20‐Jul‐17 3992.58 0 0 0 SB001
1945 6027624 19‐Jul‐17 OR17‐00000203 19‐Jul‐17 4242.46 0 0 0 SB001
1946 6066024 20‐Jul‐17 66024 20‐Jul‐17 2314.75 0 0 0 SB001
1947 6097495 20‐Jul‐17 DELG14‐18477 20‐Jul‐17 4495.18 0 0 0 SB001
1948 6132943 24‐Jul‐17 DELG7‐4437 24‐Jul‐17 2450.62 0 0 0 SB001
1949 6142674 17‐Jul‐17 136 16‐Jul‐17 1438.29 41.89 0 0 SB001
1950 6142674 18‐Jul‐17 143 17‐Jul‐17 661.38 19.26 0 0 SB001
1951 6147084 03‐Jul‐17 18 02‐Jul‐17 2242.84 65.33 0 0 SB001
1952 6184111 10‐Jul‐17 2 10‐Jul‐17 468054 71344.08 0 0 SB001
1953 6213491 25‐Jul‐17 OR17‐00000236 25‐Jul‐17 6704.86 0 0 0 SB001
1954 6213992 25‐Jul‐17 OR17‐00000237 25‐Jul‐17 7413.12 0 0 0 SB001
1955 6272840 15‐Jul‐17 8 15‐Jul‐17 143 15.35 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 85 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1956 6299532 25‐Jul‐17 OR17‐00000238 25‐Jul‐17 7475.15 0 0 0 SB001
1957 6302354 25‐Jul‐17 OR17‐00000239 25‐Jul‐17 3475.11 0 0 0 SB001
1958 6304056 25‐Jul‐17 OR17‐00000240 25‐Jul‐17 725 0 0 0 SB001
1959 6310430 25‐Jul‐17 OR17‐00000241 25‐Jul‐17 225.16 0 0 0 SB001
1960 6313370 25‐Jul‐17 OR17‐00000242 25‐Jul‐17 725 0 0 0 SB001
1961 6316295 25‐Jul‐17 OR17‐00000243 25‐Jul‐17 2725.02 0 0 0 SB001
1962 6319121 25‐Jul‐17 OR17‐00000244 25‐Jul‐17 450.14 0 0 0 SB001
1963 6322283 26‐Jul‐17 190 26‐Jul‐17 1654.92 48.2 0 0 SB001
1964 6323203 19‐Jul‐17 12 19‐Jul‐17 7163 767.4 0 0 SB001
1965 6326102 14‐Jul‐17 6 14‐Jul‐17 430 46.04 0 0 SB001
1966 6335290 04‐Jul‐17 29 03‐Jul‐17 555.03 16.17 0 0 SB001
1967 6429211 10‐Jul‐17 89 10‐Jul‐17 2281.6 66.45 0 0 SB001
1968 6435637 18‐Jul‐17 5595 18‐Jul‐17 134125 16095 0 0 SB001
1969 6458592 24‐Jul‐17 174 23‐Jul‐17 728.1 21.21 0 0 SB001
1970 6460635 12‐Jul‐17 OR17‐00000137 12‐Jul‐17 13915.01 0 0 0 SB001
1971 6463111 12‐Jul‐17 OR17‐00000138 12‐Jul‐17 2234.95 0 0 0 SB001
1972 6465513 12‐Jul‐17 OR17‐00000139 12‐Jul‐17 1482.62 0 0 0 SB001
1973 6468022 12‐Jul‐17 OR17‐00000140 12‐Jul‐17 18755.06 0 0 0 SB001
1974 6474124 20‐Jul‐17 153 20‐Jul‐17 794.29 23.13 0 0 SB001
1975 6474365 25‐Jul‐17 209 22‐Jul‐17 16000 1714.29 0 0 SB001
1976 6474395 25‐Jul‐17 208 22‐Jul‐17 9600 1028.57 0 0 SB001
1977 6474400 25‐Jul‐17 207 22‐Jul‐17 19200 2057.14 0 0 SB001
1978 6486522 18‐Jul‐17 EE/06 11‐Jul‐17 544548.96 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 86 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
1979 6489140 12‐Jul‐17 OR17‐00000141 12‐Jul‐17 2485.08 0 0 0 SB001
1980 6491670 03‐Jul‐17 13 01‐Jul‐17 740.35 21.56 0 0 SB001
1981 6504083 18‐Jul‐17 OR17‐00000183 18‐Jul‐17 7449.88 0 0 0 SB001
1982 6508283 18‐Jul‐17 OR17‐00000184 18‐Jul‐17 4725.18 0 0 0 SB001
1983 6509646 15‐Jul‐17 131 15‐Jul‐17 2251.94 65.59 0 0 SB001
1984 6512284 18‐Jul‐17 OR17‐00000185 18‐Jul‐17 4474.96 0 0 0 SB001
1985 6516716 18‐Jul‐17 OR17‐00000186 18‐Jul‐17 1325.27 0 0 0 SB001
1986 6516835 28‐Jul‐17 206 28‐Jul‐17 729.67 21.25 0 0 SB001
1987 6520802 18‐Jul‐17 OR17‐00000187 18‐Jul‐17 4725.18 0 0 0 SB001
1988 6522448 24‐Jul‐17 173 23‐Jul‐17 595.48 17.34 0 0 SB001
1989 6542204 14‐Jul‐17 122 14‐Jul‐17 860.72 25.07 0 0 SB001
1990 6549409 21‐Jul‐17 T‐14 21‐Jul‐17 9593 1151.1 0 0 SB001
1991 6549421 27‐Jul‐17 T‐23 27‐Jul‐17 1658 198.99 0 0 SB001
1992 6586374 11‐Jul‐17 92 11‐Jul‐17 777.11 22.63 0 0 SB001
1993 6590200 27‐Jul‐17 1702648 27‐Jul‐17 4585.88 1003.16 0 0 SB001
1994 6590465 28‐Jul‐17 1702790 28‐Jul‐17 4445.13 972.37 0 0 SB001
1995 6590476 28‐Jul‐17 1702789 28‐Jul‐17 5533.56 1210.47 0 0 SB001
1996 6594946 19‐Jul‐17 147 19‐Jul‐17 792.68 23.09 0 0 SB001
1997 6600542 20‐Jul‐17 66034 20‐Jul‐17 3794.62 0 0 0 SB001
1998 6635143 25‐Jul‐17 60 24‐Jul‐17 186490 0 0 0 SB001
1999 6660004 24‐Jul‐17 176 23‐Jul‐17 728.1 21.21 0 0 SB001
2000 6700550 01‐Jul‐17 12 01‐Jul‐17 729.78 21.26 0 0 SB001
2001 6830186 28‐Jul‐17 DELG14‐19505 28‐Jul‐17 9975.01 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 87 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2002 6834660 18‐Jul‐17 PCOFGW2017‐1379 18‐Jul‐17 3237.41 0 0 0 SB001
2003 6835630 07‐Jul‐17 ST/17‐18ES0001 07‐Jul‐17 14365.62 0 0 0 SB001
2004 6848986 22‐Jul‐17 165 22‐Jul‐17 836.85 24.37 0 0 SB001
2005 6851120 28‐Jul‐17 DELG14‐19511 28‐Jul‐17 4474.79 0 0 0 SB001
2006 6856031 28‐Jul‐17 DELG14‐19512 28‐Jul‐17 4463.86 0 0 0 SB001
2007 6916677 27‐Jul‐17 2 27‐Jul‐17 83401 15012.18 0 0 SB001
2008 6918412 27‐Jul‐17 OR17‐00000245 27‐Jul‐17 4725.04 0 0 0 SB001
2009 6922568 04‐Jul‐17 27 03‐Jul‐17 1375.67 40.07 0 0 SB001
2010 6940944 12‐Jul‐17 106 12‐Jul‐17 862.73 25.13 0 0 SB001
2011 6959410 27‐Jul‐17 OR17‐00000246 27‐Jul‐17 4474.79 0 0 0 SB001
2012 6992678 01‐Jul‐17 1937 01‐Jul‐17 39688 0 0 0 SB001
2013 7007195 03‐Jul‐17 2017‐18/00010 01‐Jul‐17 6579 0 0 0 SB001
2014 7007195 03‐Jul‐17 2017‐18/00024 03‐Jul‐17 4255 0 0 0 SB001
2015 7007195 03‐Jul‐17 2017‐18/00023 03‐Jul‐17 1983 0 0 0 SB001
2016 7025726 20‐Jul‐17 DELG14‐18987 20‐Jul‐17 1974.68 0 0 0 SB001
2017 7030733 20‐Jul‐17 DELG14‐18988 20‐Jul‐17 7475.04 0 0 0 SB001
2018 7035331 20‐Jul‐17 DELG14‐18989 20‐Jul‐17 3975.16 0 0 0 SB001
2019 7059073 05‐Jul‐17 5584 05‐Jul‐17 1974437 98721.85 0 0 SB001
2020 7061077 01‐Jul‐17 A‐10002 01‐Jul‐17 121918 18597.6 0 0 SB001
2021 7067308 01‐Jul‐17 MEPL/868/17‐18 01‐Jul‐17 3320154.65 0 0 0 SB001
2022 7067317 01‐Jul‐17 MEPL/867/17‐18 01‐Jul‐17 3215582.85 0 0 0 SB001
2023 7071581 01‐Jul‐17 JE/070/2017 01‐Jul‐17 691579 0 0 0 SB001
2024 7073309 01‐Jul‐17 MEPL/870/17‐18 01‐Jul‐17 5397360.3 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 88 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2025 7073464 01‐Jul‐17 MEPL/869/17‐18 01‐Jul‐17 2412990.48 0 0 0 SB001
2026 7090271 01‐Jul‐17 FR‐013 01‐Jul‐17 49530 13868.4 0 0 SB003,SB005
2027 7090948 01‐Jul‐17 MFI/045/17‐18 01‐Jul‐17 32353 0 0 0 SB003,SB005
2028 7090978 01‐Jul‐17 8761 01‐Jul‐17 8620 1034.4 0 0 SB003,SB005
2029 7090978 01‐Jul‐17 8762 01‐Jul‐17 24137 2896.44 0 0 SB003,SB005
2030 7091096 02‐Jul‐17 K‐1477 02‐Jul‐17 48196 0 0 0 SB001
2031 7092544 01‐Jul‐17 8757 01‐Jul‐17 150321 18038.52 0 0 SB003,SB005
2032 7094202 01‐Jul‐17 8753 01‐Jul‐17 1722215 86110.75 0 0 SB005
2033 7094440 01‐Jul‐17 KE830 01‐Jul‐17 1185751.37 0 0 0 SB005
2034 7094630 01‐Jul‐17 8740 01‐Jul‐17 3193743 383249.16 0 0 SB005
2035 7094631 01‐Jul‐17 8754 01‐Jul‐17 1535840 76792 0 0 SB005
2036 7097932 01‐Jul‐17 SMS/969 01‐Jul‐17 105840 0 0 0 SB005
2037 7097933 01‐Jul‐17 SMS/968 01‐Jul‐17 541650 0 0 0 SB005
2038 7098599 01‐Jul‐17 1183 01‐Jul‐17 234505.5 7035.16 0 0 SB002,SB006
2039 7099658 01‐Jul‐17 4790 01‐Jul‐17 447395.6 0 0 0 SB003,SB005
2040 7104483 01‐Jul‐17 DHM001/2017‐18 01‐Jul‐17 708273.56 0 0 0 SB005
2041 7105157 05‐Jul‐17 12386 01‐Jul‐17 1187106 0 0 0 SB001
2042 7108736 01‐Jul‐17 A‐10004 01‐Jul‐17 131013 19985.04 0 0 SB003,SB005
2043 7110200 02‐Jul‐17 71 01‐Jul‐17 10477.5 0 0 0 SB003,SB005
2044 7110316 02‐Jul‐17 82 01‐Jul‐17 12382.5 0 0 0 SB003,SB005
2045 7111940 02‐Jul‐17 DA‐GST‐010/17‐18 01‐Jul‐17 6501.77 0 0 0 SB003,SB005
2046 7111948 02‐Jul‐17 DA‐GST‐012/17‐18 01‐Jul‐17 6501.77 0 0 0 SB003
2047 7112042 02‐Jul‐17 GST100008 01‐Jul‐17 5120 1120 0 0 SB003,SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 89 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2048 7114018 03‐Jul‐17 Y0117044086 01‐Jul‐17 127428.63 0 0 0 SB005
2049 7114212 03‐Jul‐17 COEXP/0503/1718 01‐Jul‐17 81947 0 0 0 SB005
2050 7114237 03‐Jul‐17 98 01‐Jul‐17 57231 6131.98 0 0 SB003,SB005
2051 7115086 03‐Jul‐17 Y0117044087 01‐Jul‐17 444967.61 0 0 0 SB005
2052 7116808 03‐Jul‐17 GE/197/17 01‐Jul‐17 1295400 0 0 0 SB000
2053 7117301 03‐Jul‐17 HR008318 01‐Jul‐17 13053 2855.44 0 0 SB005
2054 7117588 03‐Jul‐17 39 01‐Jul‐17 10717.5 0 0 0 SB003,SB005
2055 7119914 03‐Jul‐17 FPOI/1915 03‐Jul‐17 30969.68 0 0 0 SB003,SB005
2056 7120407 03‐Jul‐17 17‐18/01143 03‐Jul‐17 365343 79918.72 0 0 SB005
2057 7120671 03‐Jul‐17 COEXP/0501/1718 01‐Jul‐17 116997 0 0 0 SB000
2058 7121704 15‐Jul‐17 AKB 15‐Jul‐17 392393 0 0 0 SB001
2059 7121747 03‐Jul‐17 KEO/241/17‐18 01‐Jul‐17 130175 0 0 0 SB005
2060 7122806 03‐Jul‐17 CTCG‐420 03‐Jul‐17 443477 21117.94 0 0 SB003,SB005
2061 7123173 02‐Jul‐17 KEO/242/17‐18 01‐Jul‐17 743902.5 0 0 0 SB001
2062 7123249 03‐Jul‐17 COEXP/0502/1718 01‐Jul‐17 361633 0 0 0 SB000
2063 7124059 03‐Jul‐17 5126 03‐Jul‐17 278484 0 0 0 SB005
2064 7124485 03‐Jul‐17 A‐10010 03‐Jul‐17 35966 5486.4 0 0 SB003,SB005
2065 7124487 03‐Jul‐17 A‐10009 03‐Jul‐17 18266 2786.4 0 0 SB003,SB005
2066 7124695 03‐Jul‐17 1 03‐Jul‐17 223123.6 34035.84 0 0 SB005
2067 7125342 07‐Jul‐17 SMS/1029 07‐Jul‐17 721702 0 0 0 SB001
2068 7126120 04‐Jul‐17 A‐10013 04‐Jul‐17 214135 32664.6 0 0 SB001
2069 7127125 03‐Jul‐17 DA‐GST‐013/17‐18 01‐Jul‐17 6501.77 0 0 0 SB000
2070 7127190 03‐Jul‐17 CM31414 03‐Jul‐17 680934 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 90 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2071 7127311 03‐Jul‐17 MD‐17011 01‐Jul‐17 179451 0 0 0 SB003,SB005
2072 7127942 03‐Jul‐17 2017‐18/00007 01‐Jul‐17 80391 0 0 0 SB000
2073 7127996 03‐Jul‐17 2 03‐Jul‐17 649719 99109.65 0 0 SB005
2074 7128097 03‐Jul‐17 PE/2017‐2018/018 03‐Jul‐17 797321 0 0 0 SB000
2075 7128129 03‐Jul‐17 PE/2017‐2018/019 03‐Jul‐17 1135698 0 0 0 SB000
2076 7128226 03‐Jul‐17 KEO/240/17‐18 01‐Jul‐17 140211 0 0 0 SB003,SB005
2077 7128234 03‐Jul‐17 2017020 01‐Jul‐17 39217.61 7059.17 0 0 SB003
2078 7128444 03‐Jul‐17 T‐1 03‐Jul‐17 318614 0 0 0 SB003,SB005
2079 7128561 03‐Jul‐17 PE/2017‐2018/020 03‐Jul‐17 500094 0 0 0 SB000
2080 7128573 03‐Jul‐17 8771 03‐Jul‐17 11430 1371.6 0 0 SB003,SB005
2081 7128747 03‐Jul‐17 1742 03‐Jul‐17 1095375 0 0 0 SB005
2082 7128757 03‐Jul‐17 8768 03‐Jul‐17 11590 1390.8 0 0 SB003,SB005
2083 7128902 05‐Jul‐17 PE/2017‐18/020A 03‐Jul‐17 622586 0 0 0 SB001
2084 7129073 05‐Jul‐17 11 05‐Jul‐17 656488.58 183816.8 0 0 SB001
2085 7129075 03‐Jul‐17 JE/TL/738 01‐Jul‐17 838812.78 0 0 0 SB005
2086 7129149 05‐Jul‐17 PE/2017‐18/020B 03‐Jul‐17 870458 0 0 0 SB001
2087 7129703 03‐Jul‐17 DA‐GST‐011/17‐18 01‐Jul‐17 39010.59 0 0 0 SB003
2088 7130398 04‐Jul‐17 GST‐EXP001 04‐Jul‐17 138176 30226 0 0 SB001
2089 7130554 03‐Jul‐17 LW86/17‐18 03‐Jul‐17 236044.24 0 0 0 SB001
2090 7131714 03‐Jul‐17 LW87/17‐18 03‐Jul‐17 377762.25 0 0 0 SB000
2091 7131724 03‐Jul‐17 DA‐GST‐007/17‐18 01‐Jul‐17 962259.38 0 0 0 SB005
2092 7131781 03‐Jul‐17 DA‐GST‐009/17‐18 01‐Jul‐17 3824201.45 0 0 0 SB005
2093 7132231 03‐Jul‐17 DA‐GST‐008/17‐18 01‐Jul‐17 888861.6 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 91 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2094 7132297 03‐Jul‐17 EI‐000145 03‐Jul‐17 538918.79 117888.51 0 0 SB005
2095 7132708 03‐Jul‐17 EXP/17‐18/000003 03‐Jul‐17 476250 0 0 0 SB005
2096 7132708 03‐Jul‐17 EXP/17‐18/000004 03‐Jul‐17 2347912.5 0 0 0 SB005
2097 7132708 03‐Jul‐17 EXP/17‐18/000001 03‐Jul‐17 5152072.5 0 0 0 SB005
2098 7132708 03‐Jul‐17 EXP/17‐18/000002 03‐Jul‐17 95250 0 0 0 SB005
2099 7133713 06‐Jul‐17 JVM/ORD/4763 05‐Jul‐17 70000 7500 0 0 SB001
2100 7134530 04‐Jul‐17 174 01‐Jul‐17 45085 0 0 0 SB003,SB005
2101 7134588 04‐Jul‐17 291 03‐Jul‐17 108707.2 0 0 0 SB003,SB005
2102 7134717 04‐Jul‐17 EBI‐000348 03‐Jul‐17 20155.54 4409.08 0 0 SB003,SB005
2103 7134850 04‐Jul‐17 DEL‐17‐18/0181 03‐Jul‐17 130691 0 0 0 SB003,SB005
2104 7134927 04‐Jul‐17 1718‐00016 03‐Jul‐17 50620 0 0 0 SB003,SB005
2105 7135175 05‐Jul‐17 68 01‐Jul‐17 7937.5 0 0 0 SB001
2106 7135311 04‐Jul‐17 214 03‐Jul‐17 3810 0 0 0 SB005
2107 7136079 04‐Jul‐17 6029 01‐Jul‐17 151985.81 0 0 0 SB005
2108 7136312 04‐Jul‐17 DA‐GST‐015/17‐18 03‐Jul‐17 95377 0 0 0 SB000
2109 7136313 04‐Jul‐17 DA‐GST‐014/17‐18 03‐Jul‐17 308927.5 0 0 0 SB000
2110 7136633 04‐Jul‐17 13‐07‐2017 03‐Jul‐17 6002201.4 0 0 0 SB005
2111 7136685 04‐Jul‐17 DA‐GST‐005/17‐18 01‐Jul‐17 1571752 0 0 0 SB001
2112 7136705 04‐Jul‐17 229 03‐Jul‐17 10112.38 0 0 0 SB005
2113 7136743 04‐Jul‐17 230 03‐Jul‐17 69897.62 0 0 0 SB005
2114 7136795 04‐Jul‐17 190 03‐Jul‐17 7937.5 0 0 0 SB003,SB005
2115 7137003 04‐Jul‐17 1022 04‐Jul‐17 1538389 0 0 0 SB003,SB005
2116 7137167 04‐Jul‐17 D/12335 04‐Jul‐17 2723.52 81.71 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 92 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2117 7137343 04‐Jul‐17 D/12336 04‐Jul‐17 2188.21 65.65 0 0 SB005
2118 7137358 04‐Jul‐17 GST‐EXP002 04‐Jul‐17 199614 30449.52 0 0 SB005
2119 7137505 04‐Jul‐17 D/12337 04‐Jul‐17 1240.79 37.22 0 0 SB005
2120 7137594 04‐Jul‐17 GE/198/17 03‐Jul‐17 1074420 0 0 0 SB000
2121 7139587 04‐Jul‐17 E‐002 01‐Jul‐17 12700.64 1937.38 0 0 SB003
2122 7140159 04‐Jul‐17 EI17‐18/013 04‐Jul‐17 115042.95 0 0 0 SB001
2123 7140210 04‐Jul‐17 SMS/971 04‐Jul‐17 108081 0 0 0 SB005
2124 7140215 04‐Jul‐17 SMS/970 04‐Jul‐17 1935164 0 0 0 SB005
2125 7140280 04‐Jul‐17 SMS/1030 04‐Jul‐17 478478 0 0 0 SB001
2126 7141120 04‐Jul‐17 1028 04‐Jul‐17 219633 0 0 0 SB003,SB005
2127 7141973 04‐Jul‐17 227 03‐Jul‐17 12382.5 0 0 0 SB005
2128 7142821 04‐Jul‐17 C‐0003/2017‐18 03‐Jul‐17 157879 24083 0 0 SB000
2129 7142928 04‐Jul‐17 1027 04‐Jul‐17 1131612 0 0 0 SB003,SB005
2130 7143389 05‐Jul‐17 U‐II/001 05‐Jul‐17 782109 119304.72 0 0 SB001
2131 7143562 04‐Jul‐17 104 04‐Jul‐17 437896 59143.39 0 0 SB003,SB005
2132 7144903 04‐Jul‐17 NW/FC/6/5 01‐Jul‐17 302169.4 0 0 0 SB003,SB005
2133 7145108 06‐Jul‐17 BR0005 04‐Jul‐17 9811 286 0 0 SB001
2134 7145236 04‐Jul‐17 SMPLTEX0917‐18 03‐Jul‐17 62484 0 0 0 SB005
2135 7145240 04‐Jul‐17 DEL‐17‐18/0180 03‐Jul‐17 36392 0 0 0 SB003
2136 7145470 04‐Jul‐17 70 04‐Jul‐17 2432461 0 0 0 SB005
2137 7145787 04‐Jul‐17 Comm‐Inv‐08 01‐Jul‐17 34679 0 0 0 SB005
2138 7146531 04‐Jul‐17 1 04‐Jul‐17 256157.24 0 0 0 SB000
2139 7146809 04‐Jul‐17 0001/2017 04‐Jul‐17 419100 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 93 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2140 7147992 04‐Jul‐17 8760 04‐Jul‐17 424189 50902.68 0 0 SB005
2141 7148018 04‐Jul‐17 8759 04‐Jul‐17 2111259 253351.08 0 0 SB005
2142 7148207 04‐Jul‐17 EAO/RD/033/17‐18 03‐Jul‐17 485748 24287.4 0 0 SB003
2143 7148831 04‐Jul‐17 1.70601E+13 04‐Jul‐17 210801.42 32155.37 0 0 SB005
2144 7148863 04‐Jul‐17 EXPA/17‐18/08 04‐Jul‐17 20055.84 2148.84 0 0 SB005
2145 7149274 04‐Jul‐17 SHR/002/17‐18 04‐Jul‐17 1626969 0 0 0 SB003,SB005
2146 7149708 04‐Jul‐17 SI‐GGN/00145 04‐Jul‐17 541191.26 0 0 0 SB005
2147 7149853 04‐Jul‐17 KEO/243/17‐18 03‐Jul‐17 225742.5 0 0 0 SB005
2148 7149929 04‐Jul‐17 DA‐GST‐017/17‐18 04‐Jul‐17 1649587.5 0 0 0 SB000
2149 7149983 05‐Jul‐17 A‐10015 05‐Jul‐17 96760 14760 0 0 SB001
2150 7150511 05‐Jul‐17 COEXP/0506/1718 01‐Jul‐17 2546218 0 0 0 SB001
2151 7150796 04‐Jul‐17 6031 04‐Jul‐17 222758 0 0 0 SB005
2152 7150800 04‐Jul‐17 AAE/016/17‐18 02‐Jul‐17 76105.51 0 0 0 SB001
2153 7150814 05‐Jul‐17 EBI‐000347 01‐Jul‐17 638474.09 139666.17 0 0 SB001
2154 7151456 06‐Jul‐17 RKB/EXP/2 01‐Jul‐17 35475 0 0 0 SB001
2155 7152998 04‐Jul‐17 2017‐18/00019 03‐Jul‐17 258390 0 0 0 SB000
2156 7153000 04‐Jul‐17 2017‐18/00018 03‐Jul‐17 1982092 0 0 0 SB000
2157 7154064 04‐Jul‐17 3 04‐Jul‐17 341814.15 0 0 0 SB005
2158 7154198 04‐Jul‐17 CTCG‐421 04‐Jul‐17 545553 25978.71 0 0 SB003
2159 7154888 05‐Jul‐17 EXP/BBL/14007 03‐Jul‐17 126224.78 18911.46 0 0 SB003,SB005
2160 7154986 05‐Jul‐17 2017‐18/00008 01‐Jul‐17 62865 0 0 0 SB003
2161 7155057 03‐Jul‐17 ABP/17226 01‐Jul‐17 509016 0 0 0 SB001
2162 7155065 05‐Jul‐17 4 03‐Jul‐17 118992.25 3465.79 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 94 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2163 7155259 05‐Jul‐17 G‐1718‐00089 03‐Jul‐17 114827 0 0 0 SB003,SB005
2164 7155269 05‐Jul‐17 DS‐01 03‐Jul‐17 1109019 0 0 0 SB003,SB005
2165 7155278 05‐Jul‐17 354 04‐Jul‐17 16192.5 0 0 0 SB003,SB005
2166 7155351 05‐Jul‐17 SW17‐20 01‐Jul‐17 172720 0 0 0 SB000
2167 7155365 05‐Jul‐17 1718‐00075 04‐Jul‐17 22700 0 0 0 SB003,SB005
2168 7155374 05‐Jul‐17 3 03‐Jul‐17 72983 11132.94 0 0 SB003,SB005
2169 7155412 05‐Jul‐17 EXP/BBL/14005 01‐Jul‐17 50191.53 2390 0 0 SB005
2170 7155434 05‐Jul‐17 7 04‐Jul‐17 62881.63 1831.5 0 0 SB005
2171 7155507 05‐Jul‐17 356 04‐Jul‐17 20701 0 0 0 SB005
2172 7155508 05‐Jul‐17 N/2181/16355 05‐Jul‐17 391619.74 59973.62 0 0 SB005
2173 7155509 05‐Jul‐17 357 04‐Jul‐17 6429.38 0 0 0 SB005
2174 7155751 06‐Jul‐17 JVM/ORD/4764 05‐Jul‐17 22575 2418.72 0 0 SB001
2175 7156219 05‐Jul‐17 SIL0002 04‐Jul‐17 1093808.51 31858 0 0 SB005
2176 7156986 05‐Jul‐17 TI/2017‐18/E/01 03‐Jul‐17 138995.15 21202.65 0 0 SB005
2177 7157293 05‐Jul‐17 25 04‐Jul‐17 30327.6 0 0 0 SB005
2178 7157319 05‐Jul‐17 BWIL/EX/0001 05‐Jul‐17 4440491 0 0 0 SB003,SB005
2179 7157444 05‐Jul‐17 SIL0001 04‐Jul‐17 510743 14876 0 0 SB005
2180 7157841 05‐Jul‐17 BWIL/EX/0002 05‐Jul‐17 897177.75 0 0 0 SB003,SB005
2181 7158184 05‐Jul‐17 1 03‐Jul‐17 102418 0 0 0 SB000
2182 7158256 05‐Jul‐17 CWPL/2017‐18/128 04‐Jul‐17 558149.76 59801.76 0 0 SB003
2183 7158506 05‐Jul‐17 NE‐1307/2017‐18 02‐Jul‐17 32670.75 0 0 0 SB003,SB005
2184 7158532 05‐Jul‐17 3 03‐Jul‐17 264288 47571.84 264288 47572 SB000
2185 7158556 05‐Jul‐17 175 01‐Jul‐17 44704 0 0 0 SB003,SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 95 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2186 7158598 05‐Jul‐17 10 04‐Jul‐17 37693 1657.33 0 0 SB005
2187 7158688 05‐Jul‐17 RC/ES/0001/17‐18 04‐Jul‐17 20378 0 0 0 SB005
2188 7158869 05‐Jul‐17 SIP/17‐18/EX0113 04‐Jul‐17 1424992.65 311717.18 1113274 311717 SB000
2189 7159083 05‐Jul‐17 PE/2017‐2018/022 03‐Jul‐17 584167 0 0 0 SB000
2190 7159126 05‐Jul‐17 RKB/EXP/1 01‐Jul‐17 166519.65 0 0 0 SB003,SB005
2191 7159497 25‐Jul‐17 EXP/1 03‐Jul‐17 1754505 0 0 0 SB001
2192 7159823 05‐Jul‐17 DA‐GST‐002/17‐18 01‐Jul‐17 28883.61 0 0 0 SB000
2193 7159867 05‐Jul‐17 DA‐GST‐001/17‐18 01‐Jul‐17 866508.3 0 0 0 SB000
2194 7159912 05‐Jul‐17 DA‐GST‐003/17‐18 03‐Jul‐17 14441.81 0 0 0 SB005
2195 7160204 07‐Jul‐17 A‐10020 07‐Jul‐17 107453 16391.16 0 0 SB001
2196 7160384 05‐Jul‐17 1‐45/2017 01‐Jul‐17 74930 0 0 0 SB000
2197 7160480 05‐Jul‐17 108 03‐Jul‐17 117221 0 0 0 SB000
2198 7160559 07‐Jul‐17 217005251 07‐Jul‐17 4826 1055.68 0 0 SB001
2199 7160559 07‐Jul‐17 217005252 07‐Jul‐17 1102 241.11 0 0 SB001
2200 7160559 07‐Jul‐17 217005254 07‐Jul‐17 8568 1874.1 0 0 SB001
2201 7160559 07‐Jul‐17 217005255 07‐Jul‐17 1262 275.93 0 0 SB001
2202 7160559 07‐Jul‐17 217005253 07‐Jul‐17 7327 1602.68 0 0 SB001
2203 7160653 04‐Jul‐17 NE‐1310/2017‐18 04‐Jul‐17 682722.79 0 0 0 SB001
2204 7161588 05‐Jul‐17 6030 03‐Jul‐17 557107.2 0 0 0 SB005
2205 7161759 05‐Jul‐17 D/12338 05‐Jul‐17 3609.98 108.3 0 0 SB005
2206 7161782 05‐Jul‐17 AI‐5516 05‐Jul‐17 56388 0 0 0 SB005
2207 7161825 05‐Jul‐17 AI‐5514 05‐Jul‐17 41117 0 0 0 SB005
2208 7161840 05‐Jul‐17 AI‐5515 05‐Jul‐17 99854 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 96 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2209 7161882 05‐Jul‐17 AI/03 05‐Jul‐17 106934 0 0 0 SB005
2210 7162252 05‐Jul‐17 N/2182/16379 05‐Jul‐17 53667.08 1609.97 0 0 SB005
2211 7162992 05‐Jul‐17 1064872768 03‐Jul‐17 6007618.51 643673.32 5275874 633104 SB000
2212 7162998 05‐Jul‐17 1064872767 03‐Jul‐17 3499031.92 374896.3 3072841 368740 SB000
2213 7163030 05‐Jul‐17 1064872769 03‐Jul‐17 2586790.08 277156.08 2271712 272605 SB000
2214 7163039 05‐Jul‐17 1064872770 03‐Jul‐17 4062464.47 435264.04 3567645 428117 SB000
2215 7163041 05‐Jul‐17 1064872773 04‐Jul‐17 3987713.03 427254.98 3501999 420239 SB000
2216 7163071 05‐Jul‐17 1064872771 03‐Jul‐17 55776269.9 5976028.94 48982579 5877909 SB000
2217 7163135 05‐Jul‐17 KEO/244/17‐18 04‐Jul‐17 392303 0 0 0 SB005
2218 7163157 05‐Jul‐17 1 01‐Jul‐17 1 5760.72 0 0 SB003,SB005
2219 7163201 05‐Jul‐17 351 04‐Jul‐17 18732.5 0 0 0 SB005
2220 7163213 05‐Jul‐17 352 04‐Jul‐17 18732.5 0 0 0 SB005
2221 7163266 05‐Jul‐17 355 04‐Jul‐17 88265 0 0 0 SB005
2222 7163346 05‐Jul‐17 FPOI/1919 05‐Jul‐17 159277.05 0 0 0 SB003,SB005
2223 7163395 05‐Jul‐17 FPOI/1916 05‐Jul‐17 123126.5 0 0 0 SB003,SB005
2224 7163637 05‐Jul‐17 4 04‐Jul‐17 212577 32427.03 0 0 SB005
2225 7163654 06‐Jul‐17 A‐10019 06‐Jul‐17 139528 21283.92 0 0 SB001
2226 7164242 05‐Jul‐17 EBI‐000349 04‐Jul‐17 483071.17 105671.87 0 0 SB005
2227 7164339 05‐Jul‐17 Y0117045258 04‐Jul‐17 1813306.22 276606.03 0 0 SB005
2228 7164379 05‐Jul‐17 BILTEX04817‐18 03‐Jul‐17 5110029 0 0 0 SB003,SB005
2229 7164416 05‐Jul‐17 BILTEX04717‐18 03‐Jul‐17 378581 0 0 0 SB003,SB005
2230 7164511 05‐Jul‐17 SHF17DL20012 04‐Jul‐17 2857.5 0 0 0 SB003,SB005
2231 7165134 05‐Jul‐17 IMN/GST/1718/003 05‐Jul‐17 69084424 2012167.68 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 97 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2232 7165304 05‐Jul‐17 2017‐18/00006 01‐Jul‐17 5487194 0 0 0 SB000
2233 7165312 05‐Jul‐17 EX‐2 04‐Jul‐17 45006 0 0 0 SB003,SB005
2234 7165626 05‐Jul‐17 I/IN/218/049 04‐Jul‐17 300428.42 65718.72 234708 65717 SB000
2235 7165967 05‐Jul‐17 CKFPL/GS/150 04‐Jul‐17 123413.18 0 0 0 SB005
2236 7165977 05‐Jul‐17 001/EXP/2017‐18 03‐Jul‐17 2510155 382905 0 0 SB005
2237 7165978 05‐Jul‐17 KY17000350159 04‐Jul‐17 370417.43 0 0 0 SB000
2238 7166050 05‐Jul‐17 002/EXP/2017‐18 03‐Jul‐17 269748 41148 0 0 SB005
2239 7166663 05‐Jul‐17 2017‐18/00020 03‐Jul‐17 275576 0 0 0 SB000
2240 7167022 05‐Jul‐17 2 03‐Jul‐17 69751 12555.18 69751 12555 SB000
2241 7167502 05‐Jul‐17 76 05‐Jul‐17 117066 0 0 0 SB005
2242 7168220 05‐Jul‐17 77 05‐Jul‐17 616644 0 0 0 SB005
2243 7168450 05‐Jul‐17 461 03‐Jul‐17 827136 0 0 0 SB000
2244 7168517 05‐Jul‐17 1.70601E+13 05‐Jul‐17 841544.1 0 0 0 SB005
2245 7168651 05‐Jul‐17 E2 01‐Jul‐17 848837 0 0 0 SB005
2246 7168774 05‐Jul‐17 MI/17‐18/GE/001 04‐Jul‐17 203200 0 0 0 SB005
2247 7169150 05‐Jul‐17 SMS/1008 05‐Jul‐17 1502022 0 0 0 SB001
2248 7169200 05‐Jul‐17 SMS/1010 05‐Jul‐17 713232 0 0 0 SB001
2249 7169290 05‐Jul‐17 HH/2017‐18/27 04‐Jul‐17 392219 0 0 0 SB005
2250 7169573 05‐Jul‐17 18 04‐Jul‐17 271303 12918.7 0 0 SB005
2251 7169850 05‐Jul‐17 PE/2017‐2018/024 03‐Jul‐17 505524 0 0 0 SB000
2252 7170132 05‐Jul‐17 ST/EXP‐001/2017‐ 02‐Jul‐17 419812.47 0 0 0 SB005
2253 7170954 11‐Jul‐17 1740 11‐Jul‐17 12033 0 0 0 SB001
2254 7171376 05‐Jul‐17 73 05‐Jul‐17 714756 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 98 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2255 7171525 05‐Jul‐17 171203 05‐Jul‐17 42292.1 9251.4 0 0 SB000
2256 7171741 05‐Jul‐17 1718‐00003 03‐Jul‐17 2483 0 0 0 SB005
2257 7171782 07‐Jul‐17 20 07‐Jul‐17 294703.5 0 0 0 SB001
2258 7171826 05‐Jul‐17 QN/2017‐18/5 04‐Jul‐17 591013.5 0 0 0 SB003,SB005
2259 7172164 05‐Jul‐17 NK‐24 05‐Jul‐17 427486 0 0 0 SB005
2260 7172224 05‐Jul‐17 002/2017‐18 05‐Jul‐17 126389 19279.62 0 0 SB005
2261 7172419 05‐Jul‐17 SIL0006 04‐Jul‐17 559939 16309 0 0 SB005
2262 7172422 05‐Jul‐17 SIL0007 04‐Jul‐17 332853 9695 0 0 SB005
2263 7172453 05‐Jul‐17 337 04‐Jul‐17 352040.96 0 0 0 SB005
2264 7172825 08‐Jul‐17 6 01‐Jul‐17 25176 3840 0 0 SB001
2265 7172933 05‐Jul‐17 78 05‐Jul‐17 684783 0 0 0 SB005
2266 7172940 05‐Jul‐17 80 05‐Jul‐17 937783 0 0 0 SB005
2267 7173355 05‐Jul‐17 COEXP/0507/1718 01‐Jul‐17 3135170 0 0 0 SB000
2268 7174306 05‐Jul‐17 031/17‐18 01‐Jul‐17 3025140 0 0 0 SB003,SB005
2269 7174734 05‐Jul‐17 PO‐34/17‐18 04‐Jul‐17 1141441 0 0 0 SB003,SB005
2270 7174985 05‐Jul‐17 BWIL/EX/0003 05‐Jul‐17 191345.45 0 0 0 SB003,SB005
2271 7175389 05‐Jul‐17 176 03‐Jul‐17 45466 0 0 0 SB005
2272 7175394 05‐Jul‐17 EX17‐3 04‐Jul‐17 95618 16027 0 0 SB003
2273 7175527 05‐Jul‐17 Exp/03 04‐Jul‐17 85736 9186.12 0 0 SB005
2274 7175615 08‐Jul‐17 8 04‐Jul‐17 11464 1749 0 0 SB001
2275 7175787 08‐Jul‐17 9 03‐Jul‐17 33569 5121 0 0 SB001
2276 7176059 06‐Jul‐17 AWL‐141 05‐Jul‐17 142779 4158.62 0 0 SB000
2277 7176118 06‐Jul‐17 478 05‐Jul‐17 12446 0 0 0 SB003,SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 99 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2278 7176125 06‐Jul‐17 RI‐617 04‐Jul‐17 106937 12832.44 0 0 SB000
2279 7176482 06‐Jul‐17 N/2183/16379 06‐Jul‐17 31511.89 3883.7 0 0 SB005
2280 7176571 06‐Jul‐17 2017‐18/00011 03‐Jul‐17 1921726 0 0 0 SB000
2281 7176630 06‐Jul‐17 030/17‐18 01‐Jul‐17 739083 0 0 0 SB003,SB005
2282 7176708 06‐Jul‐17 SIP/17‐18/EX0116 05‐Jul‐17 929793.9 203392.53 726401 203392 SB000
2283 7176721 06‐Jul‐17 JVM/ORD/4762 04‐Jul‐17 72578 7776.24 0 0 SB001
2284 7176977 06‐Jul‐17 SIP/17‐18/EX0114 04‐Jul‐17 54945 12019.28 0 0 SB005
2285 7177105 06‐Jul‐17 6491/1718 05‐Jul‐17 9844.22 2153.42 0 0 SB005
2286 7177246 05‐Jul‐17 NE‐1314/2017‐18 05‐Jul‐17 283044.9 0 0 0 SB001
2287 7177247 06‐Jul‐17 GRN‐1718‐00020 04‐Jul‐17 72618.72 0 0 0 SB005
2288 7177301 06‐Jul‐17 IN/FW/CD/04 06‐Jul‐17 844905.6 42245.28 0 0 SB003,SB005
2289 7177356 17‐Jul‐17 2 17‐Jul‐17 46442 7084 0 0 SB001
2290 7177854 06‐Jul‐17 84 03‐Jul‐17 49784 5334 0 0 SB003
2291 7178065 05‐Jul‐17 T8 05‐Jul‐17 184150 0 0 0 SB001
2292 7178575 06‐Jul‐17 SI/AC/96 06‐Jul‐17 163575 0 0 0 SB003,SB005
2293 7178876 08‐Jul‐17 DA‐GST‐006/17‐18 01‐Jul‐17 164657.92 0 0 0 SB001
2294 7179014 06‐Jul‐17 172 05‐Jul‐17 381393.7 58178.7 262890 58178 SB000
2295 7179566 06‐Jul‐17 RE/010/2017 06‐Jul‐17 112811 0 0 0 SB003,SB005
2296 7179825 06‐Jul‐17 GDS‐17003 04‐Jul‐17 20725.59 4533.72 0 0 SB003
2297 7179914 06‐Jul‐17 01/17‐18 01‐Jul‐17 190084 0 0 0 SB003,SB005
2298 7180024 06‐Jul‐17 2 04‐Jul‐17 4265952 0 0 0 SB003
2299 7180219 06‐Jul‐17 AI/05 05‐Jul‐17 122541 0 0 0 SB005
2300 7180370 06‐Jul‐17 479 05‐Jul‐17 22145.62 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 100 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2301 7180421 06‐Jul‐17 224 03‐Jul‐17 48583.85 0 0 0 SB005
2302 7180537 06‐Jul‐17 ETI/2017‐18/0001 06‐Jul‐17 428625 0 0 0 SB005
2303 7180623 06‐Jul‐17 477 05‐Jul‐17 532131.28 0 0 0 SB005
2304 7181986 06‐Jul‐17 74 06‐Jul‐17 266700 0 0 0 SB005
2305 7182000 06‐Jul‐17 7 06‐Jul‐17 246712.5 0 0 0 SB003,SB005
2306 7182389 06‐Jul‐17 381 05‐Jul‐17 14001.75 0 0 0 SB005
2307 7182440 06‐Jul‐17 PDO/504 04‐Jul‐17 215638.34 0 0 0 SB000
2308 7182641 08‐Jul‐17 EOU/EXT17100086 04‐Jul‐17 21618.63 0 0 0 SB001
2309 7183057 06‐Jul‐17 GDS‐17005 04‐Jul‐17 27796.13 6080.4 0 0 SB003
2310 7183227 06‐Jul‐17 CWPL/2017‐18/129 05‐Jul‐17 1594581.52 170848.02 0 0 SB003
2311 7183550 06‐Jul‐17 E1 01‐Jul‐17 549910 0 0 0 SB005
2312 7183579 06‐Jul‐17 SIL0011 05‐Jul‐17 62898 1832 0 0 SB005
2313 7183616 06‐Jul‐17 SIL0009 05‐Jul‐17 237137 6907 0 0 SB005
2314 7183620 06‐Jul‐17 SIL0010 05‐Jul‐17 122986 3582 0 0 SB005
2315 7183627 06‐Jul‐17 SIL0008 05‐Jul‐17 1738831 50646 0 0 SB005
2316 7183692 06‐Jul‐17 557 05‐Jul‐17 128350 0 0 0 SB000
2317 7183791 06‐Jul‐17 GST100129 05‐Jul‐17 769 168.28 0 0 SB005
2318 7183885 06‐Jul‐17 4 06‐Jul‐17 1451610 0 0 0 SB005
2319 7183950 06‐Jul‐17 8767 06‐Jul‐17 635316 31765.8 0 0 SB005
2320 7183990 06‐Jul‐17 59 06‐Jul‐17 696596.15 0 0 0 SB003,SB005
2321 7184008 06‐Jul‐17 5726 03‐Jul‐17 108810 0 0 0 SB000
2322 7184131 06‐Jul‐17 BR0003 04‐Jul‐17 544309 15853 0 0 SB005
2323 7184144 06‐Jul‐17 BR0004 04‐Jul‐17 313696 9136 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 101 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2324 7184378 06‐Jul‐17 SI/001/17‐18 06‐Jul‐17 80819.63 0 0 0 SB003
2325 7185010 06‐Jul‐17 RI‐618 04‐Jul‐17 61534 7384.08 0 0 SB000
2326 7185224 06‐Jul‐17 802 06‐Jul‐17 191109 29152 0 0 SB001
2327 7185347 06‐Jul‐17 5/17‐18 04‐Jul‐17 775436 0 0 0 SB005
2328 7185540 10‐Jul‐17 84 06‐Jul‐17 125106 0 0 0 SB001
2329 7185807 06‐Jul‐17 SMS/1037 06‐Jul‐17 1553975 0 0 0 SB005
2330 7185808 11‐Jul‐17 SMS/1036 11‐Jul‐17 1698415 0 0 0 SB001
2331 7185811 06‐Jul‐17 SMS/1033 06‐Jul‐17 803136 0 0 0 SB005
2332 7185818 06‐Jul‐17 SMS/1034 06‐Jul‐17 709740 0 0 0 SB005
2333 7185852 06‐Jul‐17 EXP/BBL/14002 01‐Jul‐17 167917.45 29920 0 0 SB005
2334 7186095 06‐Jul‐17 R‐7 04‐Jul‐17 189865 0 0 0 SB003,SB005
2335 7186247 08‐Jul‐17 PE/2017‐2018/021 03‐Jul‐17 1786778 0 0 0 SB001
2336 7186335 06‐Jul‐17 1.70601E+13 06‐Jul‐17 120094.99 0 0 0 SB005
2337 7186367 06‐Jul‐17 2017‐18/00021 04‐Jul‐17 746760 0 0 0 SB000
2338 7186581 06‐Jul‐17 EI‐000146 05‐Jul‐17 200340.1 43824.4 0 0 SB005
2339 7187479 06‐Jul‐17 G/GST/0002/1718 05‐Jul‐17 467436 0 0 0 SB000
2340 7187536 06‐Jul‐17 G/GST/0001/1718 05‐Jul‐17 516494.87 0 0 0 SB000
2341 7187827 06‐Jul‐17 1.70601E+13 06‐Jul‐17 495250.47 0 0 0 SB005
2342 7188157 06‐Jul‐17 6034 06‐Jul‐17 142151.1 0 0 0 SB005
2343 7188361 06‐Jul‐17 53 05‐Jul‐17 590388 28113.7 0 0 SB003,SB005
2344 7188811 06‐Jul‐17 001/2017‐18 05‐Jul‐17 752976 114860.7 0 0 SB005
2345 7188824 06‐Jul‐17 1.70601E+13 06‐Jul‐17 611408.09 0 0 0 SB005
2346 7188833 06‐Jul‐17 SP00000067 04‐Jul‐17 28593.42 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 102 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2347 7189083 07‐Jul‐17 65 07‐Jul‐17 12363 1885.95 0 0 SB001
2348 7189096 06‐Jul‐17 NF/EX/77/2017‐18 06‐Jul‐17 2445826.33 0 0 0 SB005
2349 7189114 06‐Jul‐17 MEPL/871/17‐18 01‐Jul‐17 5060229.28 0 0 0 SB000
2350 7189261 06‐Jul‐17 1.70601E+13 06‐Jul‐17 98494.81 0 0 0 SB005
2351 7189367 06‐Jul‐17 2 06‐Jul‐17 453923 0 0 0 SB000
2352 7189403 06‐Jul‐17 MEPL/872/17‐18 01‐Jul‐17 5072087.9 0 0 0 SB000
2353 7189585 06‐Jul‐17 119 05‐Jul‐17 230314.5 0 0 0 SB005
2354 7189586 06‐Jul‐17 118 04‐Jul‐17 1050234.12 0 0 0 SB005
2355 7189642 06‐Jul‐17 MEPL/873/17‐18 03‐Jul‐17 2152954.8 0 0 0 SB000
2356 7189680 06‐Jul‐17 5588 06‐Jul‐17 1665560 83278 0 0 SB005
2357 7189766 06‐Jul‐17 1.70601E+13 06‐Jul‐17 661240.6 0 0 0 SB005
2358 7190074 06‐Jul‐17 10 06‐Jul‐17 115534 11746.44 0 0 SB005
2359 7190077 06‐Jul‐17 FMR/SE/1718/0004 06‐Jul‐17 1149975 0 0 0 SB000
2360 7190112 06‐Jul‐17 FMR/SE/1718/0003 06‐Jul‐17 374946 0 0 0 SB000
2361 7190221 06‐Jul‐17 MEPL/874/17‐18 03‐Jul‐17 5074329.45 0 0 0 SB000
2362 7190236 06‐Jul‐17 MEPL/882/17‐18 06‐Jul‐17 1488690.83 0 0 0 SB000
2363 7190255 06‐Jul‐17 KIE/1348/17 06‐Jul‐17 3468922.88 0 0 0 SB005
2364 7190281 06‐Jul‐17 KIE/1350/17 06‐Jul‐17 2465299.65 0 0 0 SB005
2365 7190400 06‐Jul‐17 KIE/1351/17 06‐Jul‐17 2758557.29 0 0 0 SB005
2366 7190515 06‐Jul‐17 KS/INV047/17‐18 04‐Jul‐17 30950 2843.52 0 0 SB005
2367 7190540 06‐Jul‐17 2302 05‐Jul‐17 5632 1232 0 0 SB005
2368 7190608 06‐Jul‐17 KS/INV046/17‐18 04‐Jul‐17 69469 8336.28 0 0 SB005
2369 7190911 04‐Jul‐17 NE‐1309/2017‐18 04‐Jul‐17 160337.5 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 103 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2370 7190984 06‐Jul‐17 1‐47/2017 03‐Jul‐17 43279.5 0 0 0 SB000
2371 7191189 06‐Jul‐17 CWPL/2017‐18/131 06‐Jul‐17 726490.8 77838.3 0 0 SB003
2372 7191209 06‐Jul‐17 1701100002 06‐Jul‐17 366208.66 0 0 0 SB000
2373 7191294 06‐Jul‐17 2.10118E+11 05‐Jul‐17 9322740.63 998865.08 0 0 SB005
2374 7191330 06‐Jul‐17 EI‐001G/17‐18 03‐Jul‐17 76194 9143.31 0 0 SB000
2375 7191339 06‐Jul‐17 2.10118E+11 05‐Jul‐17 2243552.12 240380.65 0 0 SB005
2376 7191341 06‐Jul‐17 2.10118E+11 05‐Jul‐17 8990708.29 963290.19 0 0 SB005
2377 7191385 06‐Jul‐17 43/SCOT/17‐18/RO 03‐Jul‐17 1146597.28 0 0 0 SB000
2378 7191400 06‐Jul‐17 21 05‐Jul‐17 103124 0 0 0 SB005
2379 7191559 06‐Jul‐17 SVGDEE/00001 04‐Jul‐17 28575000 0 0 0 SB005
2380 7191561 06‐Jul‐17 SVGDEE/00002 04‐Jul‐17 51435000 0 0 0 SB005
2381 7191593 06‐Jul‐17 SVGDEE/00003 04‐Jul‐17 8572500 0 0 0 SB005
2382 7192181 06‐Jul‐17 PKPLB/EXP/008 06‐Jul‐17 12319000 0 0 0 SB000
2383 7192270 06‐Jul‐17 1064872781 05‐Jul‐17 1497245.17 160419.1 1314876 157785 SB000
2384 7192322 06‐Jul‐17 1064872780 05‐Jul‐17 5941708.59 636611.6 5217992 626158 SB000
2385 7192378 06‐Jul‐17 1064872782 05‐Jul‐17 3507231.68 375774.84 3080041 369604 SB000
2386 7192406 06‐Jul‐17 1064872779 05‐Jul‐17 5270118.68 564655.6 4628204 555384 SB000
2387 7192640 06‐Jul‐17 41 04‐Jul‐17 70176.92 0 0 0 SB003
2388 7192751 07‐Jul‐17 GST100151 06‐Jul‐17 991178 216820.24 0 0 SB001
2389 7192757 06‐Jul‐17 GST100128 05‐Jul‐17 6351 1389.36 0 0 SB005
2390 7192808 06‐Jul‐17 CM31447 06‐Jul‐17 1498654 0 0 0 SB000
2391 7193019 06‐Jul‐17 2 06‐Jul‐17 172242.29 0 0 0 SB000
2392 7193126 06‐Jul‐17 6 06‐Jul‐17 55232 2761.6 0 0 SB003,SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 104 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2393 7193201 06‐Jul‐17 U‐20 05‐Jul‐17 104678 22898.4 0 0 SB005
2394 7193458 06‐Jul‐17 200412 06‐Jul‐17 1511938.54 230634.72 0 0 SB005
2395 7193511 06‐Jul‐17 Comm‐Inv‐07 01‐Jul‐17 209285 0 0 0 SB005
2396 7193801 06‐Jul‐17 CTCG‐424 06‐Jul‐17 104029 4953.76 0 0 SB000
2397 7194573 07‐Jul‐17 EX‐000145 05‐Jul‐17 92850.14 20311 0 0 SB001
2398 7194594 07‐Jul‐17 N/2181A/16307 07‐Jul‐17 112954.88 13554.59 0 0 SB005
2399 7194635 07‐Jul‐17 29 06‐Jul‐17 162000 35437.64 0 0 SB005
2400 7194741 07‐Jul‐17 7 05‐Jul‐17 12470.25 0 0 0 SB003
2401 7194742 07‐Jul‐17 PT100196 06‐Jul‐17 2059058.88 0 0 0 SB003,SB005
2402 7194781 07‐Jul‐17 1 04‐Jul‐17 303218 0 0 0 SB003
2403 7194810 07‐Jul‐17 FR‐014 01‐Jul‐17 49881 13966.68 0 0 SB000
2404 7194822 07‐Jul‐17 550 06‐Jul‐17 5334 0 0 0 SB003,SB005
2405 7194843 07‐Jul‐17 KE/01/2017‐18 04‐Jul‐17 70911 4679.82 0 0 SB005
2406 7194927 07‐Jul‐17 RG/261/17‐18 06‐Jul‐17 418963 19950.6 0 0 SB000
2407 7194930 07‐Jul‐17 SI‐GGN/00147 05‐Jul‐17 45458.28 0 0 0 SB003,SB005
2408 7195011 07‐Jul‐17 Y0117046506 06‐Jul‐17 396864.15 0 0 0 SB005
2409 7195013 07‐Jul‐17 Y0117046505 06‐Jul‐17 989003.54 0 0 0 SB005
2410 7195084 07‐Jul‐17 AA/117/2017 07‐Jul‐17 75397 0 0 0 SB005
2411 7195136 07‐Jul‐17 E‐004 05‐Jul‐17 371906.64 56731.52 0 0 SB000
2412 7195195 07‐Jul‐17 Y0117046509 06‐Jul‐17 241738.44 0 0 0 SB005
2413 7195327 07‐Jul‐17 COEXP/0510/1718 03‐Jul‐17 727847 0 0 0 SB000
2414 7195484 07‐Jul‐17 003/2017‐18 06‐Jul‐17 185367 28276.38 0 0 SB005
2415 7195821 07‐Jul‐17 SS‐GE/101/2017‐1 05‐Jul‐17 33422.34 7311.14 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 105 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2416 7195846 07‐Jul‐17 171214 06‐Jul‐17 2650.19 0 0 0 SB000
2417 7195848 07‐Jul‐17 171215 06‐Jul‐17 6853874.4 0 0 0 SB000
2418 7195850 07‐Jul‐17 171218 06‐Jul‐17 91927.2 0 0 0 SB000
2419 7195876 07‐Jul‐17 171216 06‐Jul‐17 542709.72 0 0 0 SB000
2420 7195887 07‐Jul‐17 453 05‐Jul‐17 126682.5 0 0 0 SB005
2421 7195934 07‐Jul‐17 178 05‐Jul‐17 46044 0 0 0 SB005
2422 7196239 07‐Jul‐17 5590 07‐Jul‐17 2739015 328681.8 0 0 SB005
2423 7196360 07‐Jul‐17 CD/DEL/368 04‐Jul‐17 136735 28684 0 0 SB000
2424 7196600 07‐Jul‐17 EXP‐02 05‐Jul‐17 58834 0 0 0 SB005
2425 7196697 07‐Jul‐17 84 05‐Jul‐17 118800 0 0 0 SB000
2426 7196783 07‐Jul‐17 177 05‐Jul‐17 45724.25 0 0 0 SB005
2427 7196916 07‐Jul‐17 CTCG‐423 06‐Jul‐17 169854 8088.27 0 0 SB000
2428 7197246 07‐Jul‐17 IN/EP/17‐18/41 06‐Jul‐17 173292.8 27268.64 0 0 SB000
2429 7197287 07‐Jul‐17 GTEX‐180 06‐Jul‐17 89879 0 0 0 SB000
2430 7197405 24‐Jul‐17 171 23‐Jul‐17 770.54 22.44 0 0 SB001
2431 7197552 07‐Jul‐17 737 01‐Jul‐17 281060.25 0 0 0 SB000
2432 7197591 07‐Jul‐17 QN/2017‐18/17 06‐Jul‐17 1237432.5 0 0 0 SB000
2433 7198633 07‐Jul‐17 SF/EXP/17‐102 04‐Jul‐17 13956.03 0 0 0 SB000
2434 7198695 07‐Jul‐17 SIL0016 06‐Jul‐17 586204 17073 0 0 SB005
2435 7198952 07‐Jul‐17 FE/1705004 07‐Jul‐17 15180.7 2315.7 0 0 SB005
2436 7199304 07‐Jul‐17 65a 07‐Jul‐17 3110 474.35 0 0 SB001
2437 7199522 07‐Jul‐17 SIL0014 06‐Jul‐17 735017 21408 0 0 SB005
2438 7199536 07‐Jul‐17 SIL0015 06‐Jul‐17 93793 2731 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 106 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2439 7199640 07‐Jul‐17 SIL0013 06‐Jul‐17 295066 8594 0 0 SB005
2440 7199899 07‐Jul‐17 573 06‐Jul‐17 44450 0 0 0 SB003,SB005
2441 7199922 07‐Jul‐17 IMN/GST/1718/004 07‐Jul‐17 65022551 1893860.7 0 0 SB005
2442 7200401 07‐Jul‐17 1 03‐Jul‐17 1154620.5 0 0 0 SB005
2443 7200450 07‐Jul‐17 2017021 04‐Jul‐17 19436.7 3498.61 0 0 SB000
2444 7200575 07‐Jul‐17 44/SCOT/17‐18/RO 03‐Jul‐17 1275845.18 0 0 0 SB000
2445 7200739 07‐Jul‐17 AI‐1088 07‐Jul‐17 16367.13 818.36 0 0 SB005
2446 7200829 07‐Jul‐17 52 07‐Jul‐17 267169 58443.17 0 0 SB005
2447 7200844 07‐Jul‐17 E‐001 01‐Jul‐17 33488 5108.4 0 0 SB000
2448 7200948 07‐Jul‐17 Re‐749 04‐Jul‐17 399367.75 0 0 0 SB005
2449 7201111 15‐Jul‐17 TC‐EXP‐3194 08‐Jul‐17 283264 13488.75 0 0 SB001
2450 7201228 10‐Jul‐17 E‐0878 10‐Jul‐17 362057.04 55229.04 0 0 SB001
2451 7201228 10‐Jul‐17 E‐0879 10‐Jul‐17 194692.92 29698.92 0 0 SB001
2452 7201228 10‐Jul‐17 E‐0880 10‐Jul‐17 80258.88 12242.88 0 0 SB001
2453 7201587 07‐Jul‐17 1029 04‐Jul‐17 202076 0 0 0 SB003,SB005
2454 7201850 07‐Jul‐17 SIN‐17003578 06‐Jul‐17 125044 0 0 0 SB000
2455 7202002 07‐Jul‐17 2017‐18/00025 04‐Jul‐17 6002011 0 0 0 SB000
2456 7202118 07‐Jul‐17 AFT/07/17‐18/001 07‐Jul‐17 2460975 0 0 0 SB000
2457 7202239 07‐Jul‐17 SDI/038/17 05‐Jul‐17 14324.8 0 0 0 SB000
2458 7202909 07‐Jul‐17 1 04‐Jul‐17 573401 0 0 0 SB000
2459 7203127 07‐Jul‐17 EXP‐02/2017‐2018 07‐Jul‐17 4479080.66 130458.66 0 0 SB005
2460 7203321 07‐Jul‐17 SIN‐17003577 06‐Jul‐17 71501 0 0 0 SB000
2461 7203698 07‐Jul‐17 E4 06‐Jul‐17 994577 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 107 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2462 7204201 07‐Jul‐17 1.70601E+13 06‐Jul‐17 462233.77 0 0 0 SB005
2463 7204357 07‐Jul‐17 GDS‐17008 06‐Jul‐17 20315.94 4444.11 0 0 SB000
2464 7204455 07‐Jul‐17 1.70601E+13 07‐Jul‐17 463062.63 0 0 0 SB005
2465 7204500 07‐Jul‐17 CJ/2017‐18/03 06‐Jul‐17 4711700 0 0 0 SB005
2466 7204566 07‐Jul‐17 1.70601E+13 07‐Jul‐17 524583.91 0 0 0 SB005
2467 7204715 07‐Jul‐17 17‐18/IN/0002 07‐Jul‐17 30886 6756.39 0 0 SB005
2468 7205058 07‐Jul‐17 1 04‐Jul‐17 559469.9 115039.78 0 0 SB005
2469 7206114 07‐Jul‐17 FPOI/1920 07‐Jul‐17 399541.05 0 0 0 SB003,SB005
2470 7206262 07‐Jul‐17 GDS‐17007 06‐Jul‐17 15442.39 3378.02 0 0 SB000
2471 7206703 07‐Jul‐17 GDS‐17006 06‐Jul‐17 16251.94 3555.11 0 0 SB000
2472 7206775 07‐Jul‐17 JE/TL/740‐ 06‐Jul‐17 74233.31 0 0 0 SB003,SB005
2473 7207169 07‐Jul‐17 DEL‐17‐18/0187 06‐Jul‐17 261758 0 0 0 SB000
2474 7207274 12‐Jul‐17 781 10‐Jul‐17 32134.88 0 0 0 SB001
2475 7207279 12‐Jul‐17 8 06‐Jul‐17 21675 2322.36 0 0 SB001
2476 7207330 07‐Jul‐17 MFEPL/17‐18Ex032 07‐Jul‐17 1978057 432699.99 0 0 SB005
2477 7207369 07‐Jul‐17 KE831 07‐Jul‐17 1353668.02 0 0 0 SB005
2478 7207460 07‐Jul‐17 JDIPL/MFG/GLD016 07‐Jul‐17 259872950 0 0 0 SB005
2479 7207540 07‐Jul‐17 E0002 05‐Jul‐17 202048 21648 0 0 SB005,SB006
2480 7207710 07‐Jul‐17 IHPLEXP1718/27 04‐Jul‐17 2894392.8 0 0 0 SB005
2481 7207779 07‐Jul‐17 2320 06‐Jul‐17 3072 672 0 0 SB005
2482 7207885 27‐Jul‐17 3 10‐Jul‐17 470672.64 102959.64 0 0 SB001
2483 7207929 07‐Jul‐17 6596/1718 06‐Jul‐17 1707.52 373.52 0 0 SB005
2484 7208085 07‐Jul‐17 1.70601E+13 07‐Jul‐17 443937.98 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 108 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2485 7208088 07‐Jul‐17 6 05‐Jul‐17 946731 0 0 0 SB005
2486 7208114 07‐Jul‐17 G/001/0717 07‐Jul‐17 5640390 0 0 0 SB003,SB005
2487 7208247 07‐Jul‐17 IHPLEXP1718/26 04‐Jul‐17 880178.4 0 0 0 SB005
2488 7208274 07‐Jul‐17 IHPLEXP1718/28 04‐Jul‐17 1830526 0 0 0 SB005
2489 7208620 07‐Jul‐17 SAGA/001/2017‐18 05‐Jul‐17 50600 0 0 0 SB005
2490 7208756 09‐Jul‐17 A‐10031 09‐Jul‐17 62120 9475.92 0 0 SB001
2491 7208762 08‐Jul‐17 A‐10026 08‐Jul‐17 22422 3420.36 0 0 SB001
2492 7208765 06‐Jul‐17 CWPL/2017‐18/132 06‐Jul‐17 51730.33 5713.83 0 0 SB001
2493 7208785 07‐Jul‐17 1718‐00249 06‐Jul‐17 87906 0 0 0 SB005
2494 7209161 07‐Jul‐17 FT/001/2017 07‐Jul‐17 2137589 0 0 0 SB000
2495 7209168 07‐Jul‐17 PE/2017‐2018/025 07‐Jul‐17 3983395 0 0 0 SB000
2496 7209181 07‐Jul‐17 FT/002/2017 07‐Jul‐17 94069.5 0 0 0 SB000
2497 7209210 07‐Jul‐17 PE/2017‐2018/026 07‐Jul‐17 371805 0 0 0 SB000
2498 7209440 07‐Jul‐17 358 04‐Jul‐17 8890 0 0 0 SB005
2499 7209536 07‐Jul‐17 539 06‐Jul‐17 5715 0 0 0 SB005
2500 7209536 07‐Jul‐17 542 06‐Jul‐17 18822.04 0 0 0 SB005
2501 7209792 07‐Jul‐17 GST/T/002 07‐Jul‐17 54051.2 5791.2 0 0 SB000
2502 7209858 07‐Jul‐17 DA‐GST‐019/17‐18 04‐Jul‐17 53645.63 0 0 0 SB000
2503 7209908 24‐Jul‐17 177 23‐Jul‐17 1258.59 36.66 0 0 SB001
2504 7210015 07‐Jul‐17 SML18RJU200010 06‐Jul‐17 2406707.94 367124.94 2039583 367124 SB000
2505 7210057 07‐Jul‐17 T‐12 04‐Jul‐17 47775 0 0 0 SB003,SB005
2506 7210085 07‐Jul‐17 SML18RJU200008 06‐Jul‐17 3423888 522288 2901600 522287 SB000
2507 7210308 07‐Jul‐17 SML18RJU200006 06‐Jul‐17 2700102.55 411880.05 2288222 411880 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 109 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2508 7210459 07‐Jul‐17 1.70601E+13 07‐Jul‐17 210432.29 0 0 0 SB005
2509 7211923 07‐Jul‐17 SIP/17‐18/EX0118 07‐Jul‐17 188798.11 41299.47 147495 41300 SB000
2510 7212232 07‐Jul‐17 COEXP/0523/1718 05‐Jul‐17 184043 0 0 0 SB001
2511 7212297 07‐Jul‐17 2017‐18/00022 04‐Jul‐17 72702 0 0 0 SB005
2512 7212325 07‐Jul‐17 174000231 06‐Jul‐17 217061.82 47482.27 0 0 SB000
2513 7212509 07‐Jul‐17 SMS/740 07‐Jul‐17 250439 0 0 0 SB005
2514 7212513 07‐Jul‐17 SMS/738 07‐Jul‐17 213515 0 0 0 SB005
2515 7212516 07‐Jul‐17 125 07‐Jul‐17 62850.06 0 0 0 SB005
2516 7212520 07‐Jul‐17 123 07‐Jul‐17 2136902.04 0 0 0 SB005
2517 7212526 07‐Jul‐17 124 07‐Jul‐17 104750.1 0 0 0 SB005
2518 7212533 07‐Jul‐17 SMS/739 07‐Jul‐17 4410 0 0 0 SB001
2519 7212546 08‐Jul‐17 PG/2017‐18/0010 07‐Jul‐17 559435 0 0 0 SB001
2520 7212848 07‐Jul‐17 G002 06‐Jul‐17 11408 2053.44 0 0 SB005
2521 7212903 07‐Jul‐17 8773 07‐Jul‐17 2746 137.3 0 0 SB005
2522 7213012 07‐Jul‐17 SML18RJU200009 06‐Jul‐17 9304894.98 1419390.76 7885504 1419390 SB000
2523 7213151 07‐Jul‐17 SML18RJU200011 06‐Jul‐17 9304894.98 1419390.76 7885504 1419390 SB000
2524 7213481 07‐Jul‐17 SMS/1069 07‐Jul‐17 951168 0 0 0 SB001
2525 7213547 07‐Jul‐17 14‐07‐2017 07‐Jul‐17 6804118 198178.2 6605940 198178 SB000
2526 7213695 07‐Jul‐17 1‐49/2017 01‐Jul‐17 533574.92 0 0 0 SB005
2527 7213893 07‐Jul‐17 2.10118E+11 07‐Jul‐17 12703775.3 1361118.88 0 0 SB005
2528 7214309 07‐Jul‐17 2.10118E+11 07‐Jul‐17 1140415.5 122187.3 0 0 SB005
2529 7214619 07‐Jul‐17 29 05‐Jul‐17 591026 0 0 0 SB000
2530 7214706 07‐Jul‐17 14 06‐Jul‐17 79684.45 2320.91 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 110 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2531 7215043 07‐Jul‐17 AM‐1094 05‐Jul‐17 49113.6 0 0 0 SB000
2532 7215104 07‐Jul‐17 2.10118E+11 07‐Jul‐17 2992060.48 320578.02 0 0 SB005
2533 7215281 05‐Jul‐17 NE‐1313/2017‐18 05‐Jul‐17 19696.6 0 0 0 SB001
2534 7215380 07‐Jul‐17 0013S 03‐Jul‐17 293965 64304.86 229660 64304 SB000
2535 7216069 07‐Jul‐17 WG17000045 06‐Jul‐17 90488 0 0 0 SB005
2536 7217503 07‐Jul‐17 EXPORT/008 06‐Jul‐17 40480 0 0 0 SB005
2537 7217538 07‐Jul‐17 JEDCO‐036 01‐Jul‐17 133745.67 37448.79 0 0 SB005
2538 7217794 07‐Jul‐17 KCI/17‐18/E/277 05‐Jul‐17 230000 0 0 0 SB005
2539 7219200 07‐Jul‐17 5 05‐Jul‐17 97829 14923.01 0 0 SB005
2540 7220007 08‐Jul‐17 001/E/AHCR/17‐18 01‐Jul‐17 218022 0 0 0 SB001
2541 7220024 08‐Jul‐17 5 03‐Jul‐17 145820 0 0 0 SB003,SB005
2542 7220027 08‐Jul‐17 EXP06 06‐Jul‐17 36837.24 5619.24 0 0 SB005
2543 7220411 09‐Jul‐17 AM‐1093 05‐Jul‐17 46044 0 0 0 SB001
2544 7220412 08‐Jul‐17 AM‐1091 05‐Jul‐17 50008.9 0 0 0 SB000
2545 7220414 09‐Jul‐17 AM‐1092 05‐Jul‐17 49881 0 0 0 SB001
2546 7220461 08‐Jul‐17 OSIM171800025 07‐Jul‐17 3144 0 0 0 SB003
2547 7220478 08‐Jul‐17 1718‐00344 07‐Jul‐17 25400 0 0 0 SB003,SB005
2548 7220481 08‐Jul‐17 GI‐001/2017‐18 04‐Jul‐17 93133.58 15612.94 0 0 SB003,SB005
2549 7220490 05‐Jul‐17 NE‐1315/2017‐18 05‐Jul‐17 368032.25 0 0 0 SB001
2550 7220541 08‐Jul‐17 JVM/ORD/4765 06‐Jul‐17 34845 3733.44 0 0 SB000
2551 7220546 08‐Jul‐17 EBI‐000364 07‐Jul‐17 246932.44 54016.53 0 0 SB005
2552 7220548 08‐Jul‐17 1501 06‐Jul‐17 126900 0 0 0 SB000
2553 7220550 08‐Jul‐17 EBI‐000365 07‐Jul‐17 47612.75 10415.21 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 111 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2554 7220563 08‐Jul‐17 036/17‐18 07‐Jul‐17 109244 0 0 0 SB005
2555 7220597 08‐Jul‐17 ES‐000340 06‐Jul‐17 13168.32 2880.57 0 0 SB005
2556 7220610 08‐Jul‐17 EX‐000144 05‐Jul‐17 693115.2 151618.95 0 0 SB005
2557 7220678 08‐Jul‐17 DEL‐17‐18/0189 07‐Jul‐17 44688 0 0 0 SB000
2558 7221383 08‐Jul‐17 E‐0831 06‐Jul‐17 540732.64 82484.64 0 0 SB003,SB005
2559 7221452 10‐Jul‐17 2 10‐Jul‐17 1319161 0 0 0 SB001
2560 7221545 08‐Jul‐17 5813 08‐Jul‐17 299975 0 0 0 SB003,SB005
2561 7221690 08‐Jul‐17 SML18RJU200013 07‐Jul‐17 9524241.14 1452850.34 8071390 1452850 SB000
2562 7221742 08‐Jul‐17 SML18RJU200012 07‐Jul‐17 9524241.14 1452850.34 8071390 1452850 SB000
2563 7222047 08‐Jul‐17 DEL‐17‐18/0185 06‐Jul‐17 3053139 0 0 0 SB000
2564 7222095 08‐Jul‐17 EX‐000143 04‐Jul‐17 18163.2 3973.2 0 0 SB005
2565 7222214 08‐Jul‐17 465 05‐Jul‐17 34171.89 0 0 0 SB003,SB005
2566 7222220 08‐Jul‐17 589 07‐Jul‐17 13943.91 0 0 0 SB003,SB005
2567 7222435 08‐Jul‐17 A‐10028 08‐Jul‐17 37938 5787.18 0 0 SB003,SB005
2568 7222701 08‐Jul‐17 CWPL/2017‐18/133 07‐Jul‐17 323749.07 34687.4 0 0 SB003
2569 7222847 08‐Jul‐17 1064872784 06‐Jul‐17 15037629.6 1611174.65 13299594 4295950 SB000
2570 7222898 08‐Jul‐17 QN/2017‐18/18 06‐Jul‐17 1024510.98 0 0 0 SB000
2571 7223098 08‐Jul‐17 AI/1718/7 07‐Jul‐17 90041.6 19696.6 0 0 SB003
2572 7223170 08‐Jul‐17 EXP0043/NI 06‐Jul‐17 397266 47671.92 0 0 SB005
2573 7223180 08‐Jul‐17 1064872783 06‐Jul‐17 5124772.8 549082.8 4532456 543894 SB000
2574 7223234 08‐Jul‐17 RFDE/2017‐18/02 07‐Jul‐17 385806 0 0 0 SB005
2575 7223251 08‐Jul‐17 171222 07‐Jul‐17 4669.14 0 0 0 SB000
2576 7223268 08‐Jul‐17 171221 07‐Jul‐17 4330.2 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 112 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2577 7223272 08‐Jul‐17 171223 07‐Jul‐17 6749687.52 0 0 0 SB000
2578 7223277 08‐Jul‐17 LE/1705000 07‐Jul‐17 87546.94 0 0 0 SB005
2579 7223362 08‐Jul‐17 1064872785 06‐Jul‐17 2220929.85 237956.8 1964237 235708 SB000
2580 7223386 08‐Jul‐17 LE/1705001 07‐Jul‐17 937566.01 0 0 0 SB005
2581 7223859 08‐Jul‐17 SIN‐17003617 07‐Jul‐17 72008 0 0 0 SB000
2582 7223893 08‐Jul‐17 ICM/010/17 06‐Jul‐17 1785228 0 0 0 SB000
2583 7224021 08‐Jul‐17 116 08‐Jul‐17 133016 0 0 0 SB005
2584 7224148 08‐Jul‐17 64021000021 07‐Jul‐17 14736.58 0 0 0 SB005
2585 7224157 10‐Jul‐17 KW‐101/2017‐18 05‐Jul‐17 617379.67 0 0 0 SB001
2586 7224271 10‐Jul‐17 CR/BS/5 07‐Jul‐17 1018859.2 0 0 0 SB001
2587 7224342 08‐Jul‐17 JP‐11 07‐Jul‐17 434511 20691 0 0 SB003
2588 7224540 08‐Jul‐17 1064872786 06‐Jul‐17 7220565.34 773631.98 0 0 SB001
2589 7224871 08‐Jul‐17 170101/10400001 07‐Jul‐17 17219.93 0 0 0 SB003,SB005
2590 7224874 08‐Jul‐17 EX132 06‐Jul‐17 9949.82 2176.52 0 0 SB000
2591 7224913 08‐Jul‐17 MEPL/885/17‐18 07‐Jul‐17 560662.44 0 0 0 SB000
2592 7224978 08‐Jul‐17 MEPL/883/17‐18 07‐Jul‐17 5080584.49 0 0 0 SB000
2593 7225184 08‐Jul‐17 CM31415 03‐Jul‐17 91304.76 0 0 0 SB000
2594 7225382 08‐Jul‐17 10296 08‐Jul‐17 113959 0 0 0 SB005
2595 7225514 08‐Jul‐17 KIE/1344/17 08‐Jul‐17 545140.7 0 0 0 SB005
2596 7225634 08‐Jul‐17 GDS‐17009 07‐Jul‐17 4502.08 984.83 0 0 SB000
2597 7225653 08‐Jul‐17 20180607022 07‐Jul‐17 21039.55 0 0 0 SB000
2598 7225659 08‐Jul‐17 31 07‐Jul‐17 35142 7687.4 0 0 SB005
2599 7225757 08‐Jul‐17 GH17‐10047 03‐Jul‐17 57613.5 8788.5 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 113 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2600 7225757 08‐Jul‐17 GH17‐10045 03‐Jul‐17 179608.3 29097.09 0 0 SB005
2601 7225855 08‐Jul‐17 64021000022 07‐Jul‐17 162596.83 0 0 0 SB001
2602 7225948 08‐Jul‐17 MEPL/884/17‐18 07‐Jul‐17 161758.97 0 0 0 SB000
2603 7226228 08‐Jul‐17 0002/2017 07‐Jul‐17 893985.38 0 0 0 SB000
2604 7226350 08‐Jul‐17 LW89/17‐18 07‐Jul‐17 295199.57 0 0 0 SB000
2605 7226379 08‐Jul‐17 602 07‐Jul‐17 11511 0 0 0 SB005
2606 7226394 08‐Jul‐17 LW88/17‐18 07‐Jul‐17 280212.26 0 0 0 SB000
2607 7226513 08‐Jul‐17 KIE/1355/17 08‐Jul‐17 1743565.9 0 0 0 SB005
2608 7226575 08‐Jul‐17 640 06‐Jul‐17 24301 0 0 0 SB005
2609 7226996 08‐Jul‐17 GDS‐17010 07‐Jul‐17 4502.08 984.83 0 0 SB003,SB005
2610 7226997 08‐Jul‐17 320001 07‐Jul‐17 152.64 23.28 0 0 SB005
2611 7227005 08‐Jul‐17 EX133 06‐Jul‐17 9949.82 2176.52 0 0 SB000
2612 7227090 08‐Jul‐17 544 06‐Jul‐17 9681.47 0 0 0 SB005
2613 7227511 08‐Jul‐17 1064872787 06‐Jul‐17 6482103.53 694511.07 5732907 687948 SB000
2614 7227734 08‐Jul‐17 455 05‐Jul‐17 8679.18 0 0 0 SB005
2615 7227742 08‐Jul‐17 113/AM 05‐Jul‐17 227885.83 0 0 0 SB000
2616 7227966 08‐Jul‐17 SSPL‐G/101/17‐18 06‐Jul‐17 115092.48 25176.48 89916 25175 SB000
2617 7228226 08‐Jul‐17 EXP0114/III 07‐Jul‐17 152578 18309.36 0 0 SB005
2618 7228825 08‐Jul‐17 1.70601E+13 08‐Jul‐17 419024 0 0 0 SB005
2619 7228960 05‐Jul‐17 ES‐000331 01‐Jul‐17 180939.53 39580.62 0 0 SB001
2620 7229756 09‐Jul‐17 WG17000044 06‐Jul‐17 2138371 0 0 0 SB001
2621 7230208 08‐Jul‐17 05/17‐18 04‐Jul‐17 161766 0 0 0 SB005
2622 7230216 08‐Jul‐17 CWPL/2017‐18/130 05‐Jul‐17 188013 8953 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 114 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2623 7230254 08‐Jul‐17 GST/KB/14 07‐Jul‐17 5120 921.6 0 0 SB000
2624 7230325 18‐Jul‐17 EXPS/18 06‐Jul‐17 3556 0 0 0 SB001
2625 7230490 08‐Jul‐17 BTF/17‐18/6 06‐Jul‐17 799414.2 0 0 0 SB000
2626 7230631 08‐Jul‐17 8 07‐Jul‐17 113136 17258.1 0 0 SB005
2627 7230705 08‐Jul‐17 7 07‐Jul‐17 17179 2620.59 0 0 SB005
2628 7230771 08‐Jul‐17 KCI/17‐18/E/275 05‐Jul‐17 19300 0 0 0 SB005
2629 7230801 08‐Jul‐17 KCI/17‐18/E/278 06‐Jul‐17 45000 0 0 0 SB005
2630 7230807 08‐Jul‐17 KCI/17‐18/E/276 05‐Jul‐17 100000 0 0 0 SB005
2631 7231130 08‐Jul‐17 F217000168 07‐Jul‐17 122885 18745.2 0 0 SB005
2632 7231135 08‐Jul‐17 F217000165 07‐Jul‐17 52304 11222.33 0 0 SB005
2633 7231139 08‐Jul‐17 F217000172 07‐Jul‐17 38108 7554.81 0 0 SB005
2634 7231218 08‐Jul‐17 004/EXP/2017‐18 07‐Jul‐17 273545.75 41727 0 0 SB005
2635 7231294 08‐Jul‐17 003/EXP/2017‐18 07‐Jul‐17 3622128 552528 0 0 SB005
2636 7231495 03‐Jul‐17 RFDE/2017‐18/01 03‐Jul‐17 1136593 0 0 0 SB001
2637 7231610 07‐Jul‐17 GST100212 07‐Jul‐17 357 78.12 0 0 SB001
2638 7231881 08‐Jul‐17 GST/KB/18 07‐Jul‐17 4032 725.76 0 0 SB000
2639 7231882 06‐Jul‐17 RI‐620 06‐Jul‐17 51342 6161.06 0 0 SB001
2640 7231899 08‐Jul‐17 SHP/405063 07‐Jul‐17 576646 81479.35 0 0 SB000
2641 7232090 08‐Jul‐17 1010000206 07‐Jul‐17 1344.47 294.1 0 0 SB005
2642 7232538 08‐Jul‐17 QN/2017‐18/27 07‐Jul‐17 1135432.25 0 0 0 SB000
2643 7233232 08‐Jul‐17 CTCG‐425 08‐Jul‐17 108757 5178.9 87507 4374 SB000
2644 7233481 08‐Jul‐17 2017019 01‐Jul‐17 91295.1 16433.12 0 0 SB000
2645 7233923 08‐Jul‐17 651 07‐Jul‐17 21487.2 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 115 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2646 7233925 08‐Jul‐17 653 07‐Jul‐17 38050.25 0 0 0 SB005
2647 7233928 09‐Jul‐17 SS‐1/2017‐18 06‐Jul‐17 130189 0 0 0 SB001
2648 7233995 09‐Jul‐17 10 05‐Jul‐17 57077.5 0 0 0 SB003
2649 7234228 09‐Jul‐17 06/17‐18 06‐Jul‐17 580086 45258.88 580086 45259 SB000
2650 7234249 09‐Jul‐17 EXPA/17‐18/010 06‐Jul‐17 7678.09 822.65 0 0 SB000
2651 7234269 09‐Jul‐17 GST/KB/16 07‐Jul‐17 4032 725.76 0 0 SB000
2652 7234274 09‐Jul‐17 EXPA/17‐18/09 05‐Jul‐17 20555.36 2202.36 0 0 SB005
2653 7234279 09‐Jul‐17 EXP417000009 06‐Jul‐17 136550 29870.4 106680 29870 SB000
2654 7234312 09‐Jul‐17 MAI/EXP/005/2017 09‐Jul‐17 126438 0 0 0 SB005
2655 7234329 09‐Jul‐17 GST/KB/17 07‐Jul‐17 6080 1094.4 0 0 SB000
2656 7234330 09‐Jul‐17 GST/KB/15 07‐Jul‐17 6080 1094.4 0 0 SB000
2657 7234347 09‐Jul‐17 EX134 06‐Jul‐17 92171 15344.52 0 0 SB000
2658 7234381 09‐Jul‐17 179 06‐Jul‐17 45404.5 0 0 0 SB005
2659 7234414 09‐Jul‐17 GST/KB/13 07‐Jul‐17 19200 3456 0 0 SB000
2660 7234420 09‐Jul‐17 ES‐000343 07‐Jul‐17 193343.17 42293.85 0 0 SB005
2661 7234426 09‐Jul‐17 C‐0009/2017‐18 07‐Jul‐17 196086 29911 0 0 SB000
2662 7234485 09‐Jul‐17 728 08‐Jul‐17 112051.94 0 0 0 SB005
2663 7234613 09‐Jul‐17 N/2188/16393 09‐Jul‐17 8495.77 1039.83 0 0 SB005
2664 7234614 09‐Jul‐17 181 06‐Jul‐17 46044 0 0 0 SB005
2665 7234617 09‐Jul‐17 180 06‐Jul‐17 44125.5 0 0 0 SB005
2666 7234619 06‐Jul‐17 NE‐1316/2017‐18 06‐Jul‐17 1057988.8 0 0 0 SB001
2667 7234644 09‐Jul‐17 5727 07‐Jul‐17 124883 0 0 0 SB000
2668 7234705 09‐Jul‐17 T1/2017‐18/3 07‐Jul‐17 23587 1123.2 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 116 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2669 7234720 09‐Jul‐17 T1/2017‐18/4 08‐Jul‐17 19723 939.2 0 0 SB005
2670 7234855 08‐Jul‐17 A‐10029 08‐Jul‐17 96760 14760 0 0 SB001
2671 7234908 09‐Jul‐17 CI2017‐18/022 08‐Jul‐17 52341.8 0 0 0 SB005
2672 7235081 09‐Jul‐17 JL‐1/2017‐18 08‐Jul‐17 196744 0 0 0 SB000
2673 7235316 04‐Jul‐17 106 03‐Jul‐17 172185 0 0 0 SB001
2674 7235326 09‐Jul‐17 EI‐3 08‐Jul‐17 1905700 290700 0 0 SB003,SB005
2675 7235327 09‐Jul‐17 EI‐2 08‐Jul‐17 3146311 479945.7 0 0 SB003,SB005
2676 7235363 09‐Jul‐17 64021000010 06‐Jul‐17 6348.73 0 0 0 SB005
2677 7235420 09‐Jul‐17 22 06‐Jul‐17 27682.68 0 0 0 SB005
2678 7235612 09‐Jul‐17 EXP/013/17‐18 08‐Jul‐17 495075 0 0 0 SB000
2679 7235614 09‐Jul‐17 EI‐000155 08‐Jul‐17 77468.39 16946.24 0 0 SB005
2680 7235621 09‐Jul‐17 GDS‐17013 08‐Jul‐17 12274.3 2685 0 0 SB000
2681 7235628 09‐Jul‐17 GDS‐17012 08‐Jul‐17 15551.82 3401.96 0 0 SB000
2682 7235832 09‐Jul‐17 EBI‐000351 05‐Jul‐17 11315.82 2475.3 0 0 SB001
2683 7237103 10‐Jul‐17 2030085 07‐Jul‐17 3223 0 0 0 SB003,SB005
2684 7237347 10‐Jul‐17 Y0117047021 07‐Jul‐17 101872.38 0 0 0 SB005
2685 7237369 10‐Jul‐17 TSRJEX‐17180001 06‐Jul‐17 90096.1 19708.52 70384 19703 SB000
2686 7237441 05‐Jul‐17 Wst/Exp/01/17‐18 05‐Jul‐17 334256.89 35813.24 0 0 SB001
2687 7237564 10‐Jul‐17 1738 01‐Jul‐17 168659 0 0 0 SB005
2688 7237698 10‐Jul‐17 79 09‐Jul‐17 1596.08 46.49 0 0 SB001
2689 7237928 10‐Jul‐17 F217000167 07‐Jul‐17 46426 9920.64 0 0 SB005
2690 7237948 10‐Jul‐17 F217000166 07‐Jul‐17 56371 12185.98 0 0 SB005
2691 7238097 10‐Jul‐17 1701100003 07‐Jul‐17 613482.98 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 117 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2692 7238115 10‐Jul‐17 10302 04‐Jul‐17 1015000 0 0 0 SB005
2693 7238119 10‐Jul‐17 10303 04‐Jul‐17 1015000 0 0 0 SB005
2694 7238197 10‐Jul‐17 EXP/256/18203509 04‐Jul‐17 876 0 0 0 SB005
2695 7238230 10‐Jul‐17 61700009 07‐Jul‐17 46044 0 46044 8288 SB000
2696 7238377 10‐Jul‐17 F217000170 07‐Jul‐17 721927 156771.85 0 0 SB005
2697 7238819 10‐Jul‐17 N/2186/16392 10‐Jul‐17 54865.94 1645.98 0 0 SB005
2698 7238835 10‐Jul‐17 N/2184/16306 10‐Jul‐17 499080.53 14972.41 0 0 SB005
2699 7238850 10‐Jul‐17 G001 04‐Jul‐17 72668 13080.24 0 0 SB005
2700 7238924 10‐Jul‐17 KIE/1357/17 10‐Jul‐17 2051437.6 0 0 0 SB000
2701 7239205 05‐Jul‐17 1 01‐Jul‐17 48104.1 0 0 0 SB001
2702 7239224 10‐Jul‐17 N/2185/16364 10‐Jul‐17 979620.22 29388.44 0 0 SB005
2703 7239227 10‐Jul‐17 GH17‐10333 07‐Jul‐17 38689.28 8463.28 0 0 SB005
2704 7239448 10‐Jul‐17 SML18RJU200015 07‐Jul‐17 7375962.26 1125146.78 6250805 1125131 SB000
2705 7239784 10‐Jul‐17 SIL0019 07‐Jul‐17 395332 11514 0 0 SB005
2706 7240162 10‐Jul‐17 037/17‐18 08‐Jul‐17 18965.63 0 0 0 SB001
2707 7240199 10‐Jul‐17 822 05‐Jul‐17 41452 0 0 0 SB001
2708 7240324 10‐Jul‐17 SIL0017 07‐Jul‐17 68921 2007 0 0 SB005
2709 7240399 10‐Jul‐17 3601500106 08‐Jul‐17 58661.35 0 0 0 SB001
2710 7240457 10‐Jul‐17 KS/INV048/17‐18 07‐Jul‐17 515487 14932.5 0 0 SB005
2711 7240679 10‐Jul‐17 E5 06‐Jul‐17 143949 0 0 0 SB005
2712 7240748 10‐Jul‐17 005/EXP/2017‐18 08‐Jul‐17 3075790 469188 0 0 SB005
2713 7241071 10‐Jul‐17 SOP/19/17‐18 10‐Jul‐17 991992.84 0 0 0 SB005
2714 7241343 10‐Jul‐17 480 05‐Jul‐17 1270 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 118 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2715 7241684 10‐Jul‐17 QN/2017‐18/25 07‐Jul‐17 1532785.59 0 0 0 SB000
2716 7241935 10‐Jul‐17 10310 06‐Jul‐17 340690 51969.6 0 0 SB005
2717 7242049 10‐Jul‐17 538 06‐Jul‐17 5778.5 0 0 0 SB005
2718 7242186 10‐Jul‐17 519 06‐Jul‐17 952.5 0 0 0 SB005
2719 7242589 04‐Jul‐17 JD/0004/2017 03‐Jul‐17 823531.5 0 0 0 SB001
2720 7242682 10‐Jul‐17 170101/30300001 10‐Jul‐17 358466.93 0 0 0 SB001
2721 7242733 10‐Jul‐17 1718NM00007 10‐Jul‐17 1792 392 0 0 SB005
2722 7242801 10‐Jul‐17 1718NM00008 10‐Jul‐17 31680 6930 0 0 SB005
2723 7242804 10‐Jul‐17 1718NM00009 10‐Jul‐17 31008 6783 0 0 SB005
2724 7242840 10‐Jul‐17 1718NM00006 10‐Jul‐17 14848 3248 0 0 SB005
2725 7243107 10‐Jul‐17 IMN/GST/1718/008 10‐Jul‐17 47374667 1379844.66 0 0 SB005
2726 7243347 10‐Jul‐17 GGE/17‐18/095 07‐Jul‐17 697631.83 33220.43 0 0 SB005
2727 7243355 10‐Jul‐17 2017‐18/00012 03‐Jul‐17 1563322 0 0 0 SB000
2728 7243435 10‐Jul‐17 GGE/17‐18/094 07‐Jul‐17 435976.58 20760.57 0 0 SB005
2729 7243440 10‐Jul‐17 CM31430 04‐Jul‐17 220131 0 0 0 SB000
2730 7243504 10‐Jul‐17 SML18RJU200020 08‐Jul‐17 1840304.4 280724.4 1559580 280724 SB000
2731 7243521 10‐Jul‐17 CM31432 04‐Jul‐17 824587 0 0 0 SB000
2732 7243681 10‐Jul‐17 SML18RJU200021 08‐Jul‐17 5561474.52 848360.52 4713114 848360 SB000
2733 7243702 10‐Jul‐17 4127 05‐Jul‐17 6191 6190.88 0 0 SB005
2734 7243707 10‐Jul‐17 CM31429 10‐Jul‐17 410490 0 0 0 SB005
2735 7243808 10‐Jul‐17 SIL0018 07‐Jul‐17 154004 4486 0 0 SB005
2736 7243937 10‐Jul‐17 SIL0020 07‐Jul‐17 92033 2681 0 0 SB005
2737 7243939 10‐Jul‐17 SIL0021 07‐Jul‐17 732498 21335 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 119 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2738 7243978 10‐Jul‐17 SIL0012 06‐Jul‐17 516321 15040 0 0 SB005
2739 7244172 10‐Jul‐17 GST/KB/12 06‐Jul‐17 213760 38476.8 0 0 SB000
2740 7244190 10‐Jul‐17 GST/KB/23 08‐Jul‐17 9472 1704.96 0 0 SB000
2741 7244200 10‐Jul‐17 GST/KB/20 08‐Jul‐17 64960 11692.8 0 0 SB000
2742 7244254 10‐Jul‐17 FE/1705008 07‐Jul‐17 2837.43 432.83 0 0 SB001
2743 7244254 10‐Jul‐17 FE/1705007 07‐Jul‐17 123192 18792 0 0 SB001
2744 7244310 10‐Jul‐17 2017‐18/11 07‐Jul‐17 86332.5 4316.63 0 0 SB003
2745 7244316 10‐Jul‐17 IMN/GST/1718/009 10‐Jul‐17 47292727 1377458.07 0 0 SB005
2746 7244523 10‐Jul‐17 Comm‐Inv‐10 07‐Jul‐17 78013 0 0 0 SB005
2747 7244607 10‐Jul‐17 FT/003/2017 08‐Jul‐17 50358.25 0 0 0 SB000
2748 7244697 10‐Jul‐17 F217000169 07‐Jul‐17 645137 138940.95 0 0 SB005
2749 7244790 10‐Jul‐17 BILTEX04917‐18 06‐Jul‐17 4747693 0 0 0 SB003,SB005
2750 7244798 10‐Jul‐17 BILTEX05017‐18 06‐Jul‐17 381264 0 0 0 SB003,SB005
2751 7245207 12‐Jul‐17 F/6156 06‐Jul‐17 504543 15136.29 0 0 SB001
2752 7245656 10‐Jul‐17 NF/EX/66/2017‐18 10‐Jul‐17 2443708.56 0 0 0 SB005
2753 7245695 10‐Jul‐17 NF/EX/68/2017‐18 10‐Jul‐17 978482.96 0 0 0 SB005
2754 7245697 10‐Jul‐17 NF/EX/67/2017‐18 10‐Jul‐17 856986.92 0 0 0 SB005
2755 7245716 10‐Jul‐17 1.70601E+13 10‐Jul‐17 692225.5 0 0 0 SB005
2756 7245721 10‐Jul‐17 NF/EX/69/2017‐18 10‐Jul‐17 1454753.79 0 0 0 SB005
2757 7245830 10‐Jul‐17 MEPL/886/17‐18 07‐Jul‐17 1817679.63 0 0 0 SB000
2758 7246417 07‐Jul‐17 217005256 07‐Jul‐17 9429 2062.74 0 0 SB001
2759 7247176 10‐Jul‐17 USPLG/022/17‐18 08‐Jul‐17 2565784.89 0 0 0 SB001
2760 7247573 10‐Jul‐17 1.70601E+13 10‐Jul‐17 517046.97 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 120 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2761 7247750 10‐Jul‐17 GST/KB/24 08‐Jul‐17 6080 1094.4 0 0 SB000
2762 7247756 10‐Jul‐17 IN091700260 08‐Jul‐17 59869 13096.44 0 0 SB005
2763 7247762 10‐Jul‐17 IN091700259 08‐Jul‐17 11117 2431.8 0 0 SB003,SB005
2764 7248332 11‐Jul‐17 MEPL/799/17‐18 01‐Jul‐17 2379451.6 0 0 0 SB001
2765 7248400 10‐Jul‐17 MEPL/798/17‐18 01‐Jul‐17 2628888.58 0 0 0 SB005
2766 7248830 10‐Jul‐17 RCI1718S001 08‐Jul‐17 21446 4691.4 0 0 SB005
2767 7248871 10‐Jul‐17 659 08‐Jul‐17 38370 0 0 0 SB005
2768 7248895 10‐Jul‐17 ES‐000347 08‐Jul‐17 97104 21241.5 0 0 SB005
2769 7248910 10‐Jul‐17 ES‐000353 08‐Jul‐17 37730.5 5755.5 0 0 SB005
2770 7248911 10‐Jul‐17 ES‐000352 08‐Jul‐17 323069.01 70671.4 0 0 SB005
2771 7249252 10‐Jul‐17 F/6157 06‐Jul‐17 327650 9829.5 0 0 SB005
2772 7249859 11‐Jul‐17 MEPL/800/17‐18 01‐Jul‐17 3363514.2 0 0 0 SB001
2773 7250493 11‐Jul‐17 AAR/131/2017 11‐Jul‐17 1038215 0 0 0 SB001
2774 7251006 10‐Jul‐17 CWPL/2017‐18/137 08‐Jul‐17 302163.75 14388.75 287750 14387 SB000
2775 7251993 10‐Jul‐17 1701100005 10‐Jul‐17 32068.89 0 0 0 SB000
2776 7252394 10‐Jul‐17 FMR/SE/1718/0007 10‐Jul‐17 584503 0 0 0 SB000
2777 7252434 05‐Jul‐17 1030 04‐Jul‐17 21767 0 0 0 SB001
2778 7252515 11‐Jul‐17 BIMT‐255 10‐Jul‐17 242780 43700.41 0 0 SB001
2779 7252521 10‐Jul‐17 GEX‐01/2017‐18 10‐Jul‐17 255862 12183.9 0 0 SB005
2780 7253020 11‐Jul‐17 16 07‐Jul‐17 57110.2 1663.4 0 0 SB005
2781 7253340 11‐Jul‐17 1068 06‐Jul‐17 345742.48 16463.93 0 0 SB000
2782 7253897 11‐Jul‐17 201718 06‐Jul‐17 412517 19643.65 0 0 SB003,SB005
2783 7254076 11‐Jul‐17 397 09‐Jul‐17 1409402.88 394632.81 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 121 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2784 7254077 11‐Jul‐17 SMS/1074 11‐Jul‐17 1426486 0 0 0 SB005
2785 7254125 11‐Jul‐17 14 11‐Jul‐17 320790 0 0 0 SB005
2786 7254132 11‐Jul‐17 SMS/833 11‐Jul‐17 380819 0 0 0 SB005
2787 7254143 11‐Jul‐17 2030084 06‐Jul‐17 77029 0 0 0 SB003,SB005
2788 7254157 11‐Jul‐17 EX‐000146 06‐Jul‐17 80189.11 17541.28 0 0 SB005
2789 7254254 11‐Jul‐17 HHG1700240 07‐Jul‐17 722856 110266.74 0 0 SB005
2790 7254307 11‐Jul‐17 EXP/264/18203577 07‐Jul‐17 767 167.78 0 0 SB005
2791 7254335 11‐Jul‐17 SMS/1035 11‐Jul‐17 929858 0 0 0 SB005
2792 7254425 11‐Jul‐17 RF‐016/17‐18 01‐Jul‐17 360064.08 0 0 0 SB000
2793 7254898 11‐Jul‐17 743 08‐Jul‐17 397418.05 0 0 0 SB005
2794 7254938 11‐Jul‐17 723 08‐Jul‐17 102703.7 0 0 0 SB005
2795 7255019 11‐Jul‐17 126 08‐Jul‐17 530765.15 0 0 0 SB005
2796 7255058 11‐Jul‐17 BHE/17‐18/005 08‐Jul‐17 7546100 0 0 0 SB001
2797 7255162 11‐Jul‐17 21 08‐Jul‐17 86534.12 2520.41 0 0 SB005
2798 7255401 11‐Jul‐17 SMS/832 11‐Jul‐17 576617 0 0 0 SB005
2799 7255435 11‐Jul‐17 EXP‐09‐2017 05‐Jul‐17 385490.6 19274.53 0 0 SB005
2800 7255610 11‐Jul‐17 006/2017‐18 11‐Jul‐17 1261663 192457.08 0 0 SB001
2801 7255617 11‐Jul‐17 AAR/127/2017 11‐Jul‐17 716678 0 0 0 SB005
2802 7255991 11‐Jul‐17 64021000025 07‐Jul‐17 157673.04 0 0 0 SB005
2803 7256115 11‐Jul‐17 113 08‐Jul‐17 119754 0 0 0 SB000
2804 7256121 11‐Jul‐17 MFEPL/17‐18Ex035 10‐Jul‐17 57403.98 12557.12 0 0 SB005
2805 7256470 11‐Jul‐17 CWPL/2017‐18/135 08‐Jul‐17 15141.92 1793.64 0 0 SB003,SB005
2806 7256532 11‐Jul‐17 MFEPL/17‐18Ex036 10‐Jul‐17 275036.16 60164.16 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 122 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2807 7257049 11‐Jul‐17 SI‐148 10‐Jul‐17 57616.8 12605.82 0 0 SB005
2808 7257054 12‐Jul‐17 3601500109 08‐Jul‐17 13525.43 0 0 0 SB001
2809 7257159 12‐Jul‐17 3601500104 07‐Jul‐17 3746.5 0 0 0 SB001
2810 7257159 12‐Jul‐17 3601500105 07‐Jul‐17 3898.9 0 0 0 SB001
2811 7257398 11‐Jul‐17 1.70601E+13 10‐Jul‐17 294903.37 0 0 0 SB005
2812 7257847 11‐Jul‐17 SOP/20/17‐18 08‐Jul‐17 140024.92 0 0 0 SB000
2813 7257960 11‐Jul‐17 750 08‐Jul‐17 7674 0 0 0 SB005
2814 7257974 11‐Jul‐17 EXP‐103 08‐Jul‐17 449620 0 0 0 SB000
2815 7258100 11‐Jul‐17 10 10‐Jul‐17 339574 51799.5 0 0 SB005
2816 7258174 11‐Jul‐17 2018070602 07‐Jul‐17 29928.5 0 0 0 SB005
2817 7258180 11‐Jul‐17 EEEXP‐1 04‐Jul‐17 655143 99937 436643 78596 SB000
2818 7258282 11‐Jul‐17 634 07‐Jul‐17 649794.42 0 0 0 SB005
2819 7258317 11‐Jul‐17 SP00000071 07‐Jul‐17 26761.8 0 0 0 SB003
2820 7258319 11‐Jul‐17 G004 07‐Jul‐17 21164 3809.52 0 0 SB005
2821 7258380 11‐Jul‐17 320002 10‐Jul‐17 1292.87 197.22 0 0 SB005
2822 7258423 11‐Jul‐17 320007 10‐Jul‐17 228.15 34.8 0 0 SB005
2823 7258472 11‐Jul‐17 320005 10‐Jul‐17 76.05 11.6 0 0 SB005
2824 7258474 11‐Jul‐17 320004 10‐Jul‐17 836.56 127.61 0 0 SB005
2825 7258476 11‐Jul‐17 310001 10‐Jul‐17 1825.22 278.42 0 0 SB005
2826 7258477 11‐Jul‐17 CWPL/2017‐18/138 10‐Jul‐17 18908.74 2025.94 0 0 SB000
2827 7258481 11‐Jul‐17 320006 10‐Jul‐17 380.26 58.01 0 0 SB005
2828 7258502 11‐Jul‐17 8783 11‐Jul‐17 45518 2275.9 0 0 SB003,SB005
2829 7258507 11‐Jul‐17 310004 10‐Jul‐17 1597.07 243.62 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 123 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2830 7258510 11‐Jul‐17 64021000006 06‐Jul‐17 7145.02 0 0 0 SB005
2831 7258512 11‐Jul‐17 8805 11‐Jul‐17 1745 209.4 0 0 SB003,SB005
2832 7258739 11‐Jul‐17 5 04‐Jul‐17 197591 35566.38 197591 35565 SB000
2833 7258789 11‐Jul‐17 GDS‐17014 10‐Jul‐17 15551.82 3401.96 0 0 SB000
2834 7258797 11‐Jul‐17 GDS‐17017 10‐Jul‐17 4502.08 984.83 0 0 SB000
2835 7258805 11‐Jul‐17 13 07‐Jul‐17 188017 33843.06 188017 33342 SB000
2836 7258852 11‐Jul‐17 64021000001 06‐Jul‐17 1485.27 0 0 0 SB005
2837 7258865 11‐Jul‐17 814 10‐Jul‐17 18622.24 0 0 0 SB005
2838 7258875 11‐Jul‐17 827 10‐Jul‐17 25260.25 0 0 0 SB005
2839 7258883 11‐Jul‐17 780 10‐Jul‐17 71655.98 0 0 0 SB005
2840 7258964 11‐Jul‐17 310002 10‐Jul‐17 380.26 58.01 0 0 SB005
2841 7258971 11‐Jul‐17 GDS‐17015 10‐Jul‐17 8672.64 1897.14 0 0 SB000
2842 7258972 11‐Jul‐17 64021000005 06‐Jul‐17 1572.26 0 0 0 SB003,SB005
2843 7258995 11‐Jul‐17 310003 10‐Jul‐17 532.36 81.21 0 0 SB005
2844 7258996 11‐Jul‐17 GDS‐17016 10‐Jul‐17 7035.52 1539.02 0 0 SB000
2845 7259030 11‐Jul‐17 9 05‐Jul‐17 19188 3453.84 0 3453 SB000
2846 7259041 11‐Jul‐17 320003 10‐Jul‐17 532.36 81.21 0 0 SB005
2847 7259057 11‐Jul‐17 811 10‐Jul‐17 15399.16 0 0 0 SB005
2848 7259059 11‐Jul‐17 320008 10‐Jul‐17 912.61 139.21 0 0 SB005
2849 7259069 11‐Jul‐17 CWPL/2017‐18/134 08‐Jul‐17 20641.21 2382.85 0 0 SB000
2850 7259719 11‐Jul‐17 SMS/930 11‐Jul‐17 105666 0 0 0 SB001
2851 7259752 11‐Jul‐17 1701100006 10‐Jul‐17 441823.19 0 0 0 SB000
2852 7259757 11‐Jul‐17 EX‐01 11‐Jul‐17 150665 7174.5 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 124 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2853 7259871 11‐Jul‐17 833 10‐Jul‐17 8825.1 0 0 0 SB005
2854 7259949 11‐Jul‐17 CWPL/2017‐18/136 08‐Jul‐17 26454.84 3177.04 0 0 SB003,SB005,SB006
2855 7260148 11‐Jul‐17 SIN‐17003581 07‐Jul‐17 105926 0 105922 29656 SB000
2856 7260250 11‐Jul‐17 SIN‐17003576 06‐Jul‐17 97911 0 99705 27917 SB000
2857 7260360 11‐Jul‐17 DEX/066 05‐Jul‐17 90625.75 13824 84966 15292 SB000
2858 7260742 11‐Jul‐17 AAR/130/2017 11‐Jul‐17 1685184 0 0 0 SB005
2859 7260764 11‐Jul‐17 E‐005 07‐Jul‐17 405569.89 61866.59 343702 61865 SB000
2860 7260845 11‐Jul‐17 GST/KB/21 08‐Jul‐17 23040 4147.2 0 0 SB000
2861 7260965 11‐Jul‐17 005/2017‐18 08‐Jul‐17 470870 71827.56 0 0 SB005
2862 7261272 11‐Jul‐17 2 10‐Jul‐17 165394.7 25229.7 0 0 SB005
2863 7261273 11‐Jul‐17 AAR/126/2017 11‐Jul‐17 500693 0 0 0 SB001
2864 7261546 11‐Jul‐17 174000305 08‐Jul‐17 54989.47 12028.95 0 0 SB003
2865 7261688 11‐Jul‐17 AAR/128/2017 11‐Jul‐17 844305 0 0 0 SB005
2866 7261754 11‐Jul‐17 DEX/067 05‐Jul‐17 42104.25 6423 35680 6419 SB000
2867 7261916 08‐Jul‐17 115 08‐Jul‐17 136340.5 15458.9 0 0 SB001
2868 7262070 11‐Jul‐17 3 03‐Jul‐17 2145729 469378.21 0 0 SB005
2869 7262182 11‐Jul‐17 30 06‐Jul‐17 264293 0 0 0 SB005
2870 7262429 11‐Jul‐17 MFEPL/17‐18Ex037 11‐Jul‐17 354.52 77.55 0 0 SB005
2871 7262482 11‐Jul‐17 AAR/129/2017 11‐Jul‐17 1197735 0 0 0 SB005
2872 7262689 11‐Jul‐17 1718P3EX000001 06‐Jul‐17 445514 97456.24 0 0 SB005
2873 7262795 11‐Jul‐17 DA‐GST‐018/17‐18 04‐Jul‐17 1692276.88 0 0 0 SB001
2874 7262970 11‐Jul‐17 0015S 07‐Jul‐17 155376 33988.5 0 0 SB000
2875 7263075 11‐Jul‐17 1.70301E+13 10‐Jul‐17 920966.33 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 125 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2876 7263085 11‐Jul‐17 1718P1EX000003 06‐Jul‐17 396741 42507.94 0 0 SB005
2877 7263337 11‐Jul‐17 10308 06‐Jul‐17 1262789 192628.8 0 0 SB005
2878 7263337 11‐Jul‐17 10309 06‐Jul‐17 1368021 208681.2 0 0 SB005
2879 7263357 11‐Jul‐17 AAR/132/2017 11‐Jul‐17 4106520 0 0 0 SB005
2880 7263483 11‐Jul‐17 RJ‐001/17‐18 07‐Jul‐17 45996 1379.88 0 0 SB005
2881 7263558 11‐Jul‐17 10305 04‐Jul‐17 700700 0 0 0 SB005
2882 7263588 11‐Jul‐17 GST1700038 07‐Jul‐17 358120 38370 0 0 SB005
2883 7263677 11‐Jul‐17 64021000004 06‐Jul‐17 15365.73 0 0 0 SB005
2884 7263907 11‐Jul‐17 KO‐503 07‐Jul‐17 1209902.03 0 0 0 SB000
2885 7264224 11‐Jul‐17 SIP/17‐18/EX0120 08‐Jul‐17 14774.99 3232.04 0 0 SB000
2886 7264263 11‐Jul‐17 NF/EX/78/2017‐18 11‐Jul‐17 5979484.88 0 0 0 SB005
2887 7264494 11‐Jul‐17 200104 06‐Jul‐17 260097 0 0 0 SB003,SB005
2888 7264626 11‐Jul‐17 RR/2017‐18/047 11‐Jul‐17 50963.03 0 0 0 SB003,SB005
2889 7264730 11‐Jul‐17 SI‐GGN/00148 06‐Jul‐17 1231860 0 0 0 SB005
2890 7264767 11‐Jul‐17 SMS/741 11‐Jul‐17 95970 0 0 0 SB005
2891 7264831 11‐Jul‐17 MI/9151 10‐Jul‐17 315480 0 0 0 SB001
2892 7265212 11‐Jul‐17 EXP/NCI/17‐18/01 10‐Jul‐17 4887371 745531.2 0 0 SB005
2893 7265366 11‐Jul‐17 2.10118E+11 10‐Jul‐17 440990.86 47249.02 0 0 SB005
2894 7265543 11‐Jul‐17 N/2187/16385 11‐Jul‐17 9146.13 274.41 0 0 SB005
2895 7265638 11‐Jul‐17 EFL/EXP/17/16 04‐Jul‐17 743937 35425.55 0 0 SB005
2896 7265639 11‐Jul‐17 JD/0005/2017 10‐Jul‐17 738622.5 0 0 0 SB000
2897 7265647 11‐Jul‐17 2.10118E+11 10‐Jul‐17 2729404.03 292436.16 0 0 SB005
2898 7265735 11‐Jul‐17 SIL0024 10‐Jul‐17 131508 3830 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 126 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2899 7265744 11‐Jul‐17 RP‐1/2017‐18 10‐Jul‐17 66694 0 0 0 SB000
2900 7265784 11‐Jul‐17 EXP/T0058/III 06‐Jul‐17 282587 6502.92 0 0 SB005
2901 7265787 11‐Jul‐17 E0003 06‐Jul‐17 2132122 228442 0 0 SB005
2902 7265793 11‐Jul‐17 Exp/04 10‐Jul‐17 156878 16808.4 0 0 SB005
2903 7265799 11‐Jul‐17 SIL0023 10‐Jul‐17 378652 11028 0 0 SB005
2904 7265803 11‐Jul‐17 COEXP/0504/1718 01‐Jul‐17 1711012 0 0 0 SB005
2905 7265968 11‐Jul‐17 852 10‐Jul‐17 1342.95 0 0 0 SB005
2906 7265970 11‐Jul‐17 853 10‐Jul‐17 1534.8 0 0 0 SB005
2907 7266067 11‐Jul‐17 2.10118E+11 10‐Jul‐17 1379938.43 147850.61 0 0 SB005
2908 7266181 11‐Jul‐17 2.10118E+11 10‐Jul‐17 390502.35 41839.48 0 0 SB001
2909 7266734 11‐Jul‐17 ES‐000346 08‐Jul‐17 386687.06 84587.7 0 0 SB003,SB005
2910 7266735 11‐Jul‐17 YES‐2017070001 05‐Jul‐17 1435678 0 0 0 SB001
2911 7266788 11‐Jul‐17 854 10‐Jul‐17 2749.85 0 0 0 SB005
2912 7267000 11‐Jul‐17 SMS/1039 11‐Jul‐17 32238 0 0 0 SB005
2913 7267082 11‐Jul‐17 358 11‐Jul‐17 246028 0 0 0 SB001
2914 7267269 12‐Jul‐17 RI‐621 06‐Jul‐17 78351 9402.12 0 0 SB001
2915 7267348 11‐Jul‐17 GST/17‐18/001 07‐Jul‐17 181505.45 38705 0 0 SB005
2916 7267526 11‐Jul‐17 MEPL/896/17‐18 11‐Jul‐17 4782497.55 0 0 0 SB000
2917 7267616 11‐Jul‐17 428 07‐Jul‐17 675640 72390 0 0 SB005
2918 7267643 11‐Jul‐17 1‐48/2017 01‐Jul‐17 172629.82 0 0 0 SB005
2919 7267679 11‐Jul‐17 G‐1718‐00374 06‐Jul‐17 35425 3795.53 0 0 SB003,SB005
2920 7268050 11‐Jul‐17 9204000216 10‐Jul‐17 486491.04 136217 0 0 SB005
2921 7268137 11‐Jul‐17 QN/2017‐18/35 10‐Jul‐17 505141.05 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 127 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2922 7268262 11‐Jul‐17 QN/2017‐18/36 10‐Jul‐17 182449.35 0 0 0 SB000
2923 7268337 11‐Jul‐17 N/2189/16401 11‐Jul‐17 91284.76 2738.55 0 0 SB005
2924 7268558 11‐Jul‐17 SIL0028 10‐Jul‐17 78209 2277 0 0 SB002,SB005,SB006
2925 7268559 11‐Jul‐17 SIL0030 10‐Jul‐17 21019 612 0 0 SB002,SB005,SB006
2926 7268587 11‐Jul‐17 SIL0025 10‐Jul‐17 34601 1007 0 0 SB002,SB005,SB006
2927 7268781 11‐Jul‐17 64021000038 10‐Jul‐17 9272.11 0 0 0 SB005
2928 7269228 11‐Jul‐17 NK‐25 11‐Jul‐17 481666 0 0 0 SB005
2929 7269617 11‐Jul‐17 SIL0029 10‐Jul‐17 311042 9058 0 0 SB002,SB005,SB006
2930 7269789 11‐Jul‐17 1010000320 10‐Jul‐17 8686.53 1900.18 0 0 SB005
2931 7269789 11‐Jul‐17 1010000325 10‐Jul‐17 19073.28 4172.28 0 0 SB005
2932 7269789 11‐Jul‐17 1010000327 10‐Jul‐17 678.08 148.33 0 0 SB005
2933 7269929 11‐Jul‐17 SIN‐17003582 07‐Jul‐17 52899 0 0 0 SB000
2934 7270061 11‐Jul‐17 COEXP/0511/1718 03‐Jul‐17 124631 0 0 0 SB000
2935 7270091 11‐Jul‐17 64021000040 10‐Jul‐17 6047.75 0 0 0 SB005
2936 7270285 11‐Jul‐17 42 08‐Jul‐17 698426.5 0 0 0 SB003
2937 7270452 11‐Jul‐17 64021000054 10‐Jul‐17 881.87 0 0 0 SB005
2938 7271080 11‐Jul‐17 CKFPL/GS/153 07‐Jul‐17 339839.5 0 0 0 SB005
2939 7271273 11‐Jul‐17 Y0117047749 10‐Jul‐17 223952.9 0 0 0 SB005
2940 7271314 11‐Jul‐17 Y0117047747 10‐Jul‐17 74130.84 0 0 0 SB005
2941 7271405 11‐Jul‐17 MFEPL/17‐18Ex033 07‐Jul‐17 651418.02 142497.69 0 0 SB005
2942 7271422 11‐Jul‐17 SG‐17‐04 07‐Jul‐17 2816000 84480 0 0 SB000
2943 7271567 11‐Jul‐17 Y0117047746 10‐Jul‐17 555096.23 0 0 0 SB005
2944 7271570 11‐Jul‐17 62011000020 11‐Jul‐17 6328.49 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 128 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2945 7271636 11‐Jul‐17 Y0117047750 10‐Jul‐17 16504.47 0 0 0 SB005
2946 7271744 11‐Jul‐17 17EX‐00001 06‐Jul‐17 300089.7 36010.76 0 0 SB003,SB005
2947 7271780 11‐Jul‐17 Y0117047786 10‐Jul‐17 640713.54 0 0 0 SB005
2948 7271780 11‐Jul‐17 Y0117048058 11‐Jul‐17 26136.28 0 0 0 SB005
2949 7271782 11‐Jul‐17 64021000053 10‐Jul‐17 144558.98 0 0 0 SB005
2950 7271805 11‐Jul‐17 CJ‐02/17‐18 10‐Jul‐17 74417.5 2167.5 0 0 SB005
2951 7271828 11‐Jul‐17 PT100265 10‐Jul‐17 543686.4 118931.4 0 0 SB005
2952 7271905 11‐Jul‐17 Exp‐40/17‐18 07‐Jul‐17 240105 36626.22 0 0 SB005
2953 7272075 11‐Jul‐17 DA‐GST‐035/17‐18 06‐Jul‐17 72697.95 0 0 0 SB000
2954 7272317 10‐Jul‐17 LW90/17‐18 10‐Jul‐17 798587.63 0 0 0 SB001
2955 7272434 11‐Jul‐17 ESA‐558 08‐Jul‐17 453782.81 0 0 0 SB000
2956 7272461 11‐Jul‐17 64021000071 10‐Jul‐17 23649.99 0 0 0 SB005
2957 7272466 11‐Jul‐17 64021000052 10‐Jul‐17 4251.4 0 0 0 SB005
2958 7272476 11‐Jul‐17 64021000041 10‐Jul‐17 39.01 0 0 0 SB005
2959 7272581 11‐Jul‐17 EXPSI/1718/0003 10‐Jul‐17 412510 69575.7 0 0 SB005
2960 7272641 11‐Jul‐17 LW91/17‐18 10‐Jul‐17 357914.73 0 0 0 SB000
2961 7272722 11‐Jul‐17 2017‐18/GST/0023 07‐Jul‐17 548149 83052 0 0 SB005
2962 7272881 11‐Jul‐17 2450 11‐Jul‐17 14336 3136 0 0 SB005
2963 7272909 11‐Jul‐17 2452 11‐Jul‐17 21248 4648 0 0 SB005
2964 7272916 11‐Jul‐17 2451 11‐Jul‐17 15168 3318 0 0 SB005
2965 7273242 11‐Jul‐17 2232 11‐Jul‐17 1608778.5 0 0 0 SB001
2966 7273253 11‐Jul‐17 AI/1718/10 08‐Jul‐17 90041.6 19696.6 0 0 SB001
2967 7273594 11‐Jul‐17 Re‐751 11‐Jul‐17 242690.25 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 129 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2968 7273891 11‐Jul‐17 64021000069 10‐Jul‐17 25468.09 0 0 0 SB005
2969 7274113 11‐Jul‐17 64021000007 06‐Jul‐17 17851.12 0 0 0 SB005
2970 7274148 11‐Jul‐17 E/17‐18/09 07‐Jul‐17 1841888 197345.12 12 3085 SB000
2971 7274356 11‐Jul‐17 IHE/003 10‐Jul‐17 1136711.25 0 0 0 SB005
2972 7274488 11‐Jul‐17 IHE/002 10‐Jul‐17 559562.5 0 0 0 SB005
2973 7274661 11‐Jul‐17 Re‐750 11‐Jul‐17 272427 0 0 0 SB005
2974 7274866 11‐Jul‐17 BTF/17‐18/7 06‐Jul‐17 127787.4 0 0 0 SB000
2975 7275031 11‐Jul‐17 GST/KB/22 08‐Jul‐17 10880 1958.4 0 0 SB003
2976 7275117 11‐Jul‐17 17 08‐Jul‐17 159427.35 0 0 0 SB000
2977 7275573 11‐Jul‐17 N‐006 11‐Jul‐17 4996325.49 0 0 0 SB005
2978 7275661 11‐Jul‐17 FT/004/2017 11‐Jul‐17 596785 0 0 0 SB000
2979 7276001 11‐Jul‐17 6037 06‐Jul‐17 392594 11777.82 0 0 SB005
2980 7276102 11‐Jul‐17 1.70601E+13 11‐Jul‐17 397898.81 0 0 0 SB005
2981 7276120 11‐Jul‐17 1.70601E+13 11‐Jul‐17 135468.75 0 0 0 SB005
2982 7276546 06‐Jul‐17 RE/015/2017‐18 06‐Jul‐17 1027888 0 0 0 SB001
2983 7276601 11‐Jul‐17 9375100008 10‐Jul‐17 753149.95 164751.55 588395 164750 SB000
2984 7276627 11‐Jul‐17 231718 06‐Jul‐17 2092039 99620.9 0 0 SB003,SB005
2985 7276988 11‐Jul‐17 54 10‐Jul‐17 31707 6935.87 0 0 SB005
2986 7277015 11‐Jul‐17 QN/2017‐18/39 10‐Jul‐17 817664.7 0 0 0 SB000
2987 7277058 11‐Jul‐17 EI‐000156 10‐Jul‐17 572992 0 0 0 SB005
2988 7277350 11‐Jul‐17 1.7401E+13 08‐Jul‐17 168828 0 0 0 SB005
2989 7277854 12‐Jul‐17 UPL/E‐34 12‐Jul‐17 331133 0 0 0 SB001
2990 7277977 11‐Jul‐17 64021000067 10‐Jul‐17 10318.33 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 130 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
2991 7278012 11‐Jul‐17 T‐21 07‐Jul‐17 169715 0 0 0 SB005
2992 7278012 11‐Jul‐17 T‐20 07‐Jul‐17 79490 0 0 0 SB005
2993 7278013 11‐Jul‐17 64021000060 10‐Jul‐17 50326.73 0 0 0 SB005
2994 7278016 11‐Jul‐17 64021000056 10‐Jul‐17 126404.27 0 0 0 SB005
2995 7278428 06‐Jul‐17 Y0117045856 05‐Jul‐17 203619.62 31060.62 0 0 SB001
2996 7278458 11‐Jul‐17 ADDS/17‐18/003 10‐Jul‐17 10973375 117575.88 0 0 SB005
2997 7278514 15‐Jul‐17 1.70601E+13 15‐Jul‐17 394294.77 0 0 0 SB001
2998 7278601 11‐Jul‐17 T‐5 10‐Jul‐17 253844.5 0 0 0 SB005
2999 7278681 11‐Jul‐17 16/17‐18 11‐Jul‐17 200732.18 0 0 0 SB003,SB005
3000 7278691 11‐Jul‐17 8VE0013 05‐Jul‐17 57953.6 8840 0 0 SB005
3001 7278695 11‐Jul‐17 8VE0012 05‐Jul‐17 4941339.18 753764 0 0 SB005
3002 7278985 11‐Jul‐17 6033 06‐Jul‐17 190145.7 5704.37 0 0 SB005
3003 7278988 11‐Jul‐17 6038 07‐Jul‐17 371070.72 11132.12 0 0 SB005
3004 7279041 11‐Jul‐17 64021000055 10‐Jul‐17 29472 0 0 0 SB005
3005 7279092 11‐Jul‐17 EXG03 08‐Jul‐17 828280 149090 0 0 SB005
3006 7279168 11‐Jul‐17 6035 06‐Jul‐17 287676.58 8630.3 0 0 SB005
3007 7279213 11‐Jul‐17 6032 06‐Jul‐17 651804.54 19554.14 0 0 SB005
3008 7279598 11‐Jul‐17 6036 06‐Jul‐17 136663.2 4099.9 0 0 SB005
3009 7279812 11‐Jul‐17 SP00000075 11‐Jul‐17 89824.17 0 0 0 SB001
3010 7279853 11‐Jul‐17 KE833 11‐Jul‐17 651871.12 0 0 0 SB003,SB005
3011 7280149 11‐Jul‐17 GST/KB/25 08‐Jul‐17 4800 864 0 0 SB000
3012 7280526 11‐Jul‐17 2017‐18/10 06‐Jul‐17 182550 9127.5 0 0 SB005
3013 7280538 11‐Jul‐17 ABI17182204 11‐Jul‐17 354884 16899.25 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 131 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3014 7280612 11‐Jul‐17 SIN‐17003730 10‐Jul‐17 493822 0 0 0 SB000
3015 7280652 11‐Jul‐17 2017‐18/09 06‐Jul‐17 262578.7 13128.95 0 0 SB005
3016 7280697 11‐Jul‐17 E‐006 04‐Jul‐17 50979 9176.22 50979 9176 SB000
3017 7280793 11‐Jul‐17 2.10118E+11 10‐Jul‐17 740391.73 79327.65 0 0 SB005
3018 7280956 11‐Jul‐17 2.10118E+11 10‐Jul‐17 6111597.21 654813.99 0 0 SB005
3019 7280957 11‐Jul‐17 AFT/07/17‐18/002 11‐Jul‐17 389177 0 0 0 SB001
3020 7281238 11‐Jul‐17 1064872792 11‐Jul‐17 2595562.49 278095.97 2295570 275468 SB000
3021 7281246 11‐Jul‐17 10304 04‐Jul‐17 181545 0 0 0 SB005
3022 7281330 11‐Jul‐17 1064872791 11‐Jul‐17 6169979.83 661069.2 5456859 654823 SB000
3023 7281493 11‐Jul‐17 CM31449 07‐Jul‐17 9401 0 0 0 SB001
3024 7281514 11‐Jul‐17 MFEPL/17‐18Ex039 11‐Jul‐17 590866.48 129252.04 0 0 SB005
3025 7281808 12‐Jul‐17 68 12‐Jul‐17 174775 0 0 0 SB001
3026 7281841 11‐Jul‐17 131 11‐Jul‐17 2334382.45 250112.45 0 0 SB005
3027 7282977 12‐Jul‐17 TMDG/000255/GN 12‐Jul‐17 75461 0 0 0 SB001
3028 7283043 11‐Jul‐17 GBI/1 07‐Jul‐17 25132 0 0 0 SB000
3029 7283547 11‐Jul‐17 Pang‐3/1513 07‐Jul‐17 700630.9 0 0 0 SB005
3030 7284083 12‐Jul‐17 178/2017‐18 12‐Jul‐17 483462 0 0 0 SB001
3031 7284191 11‐Jul‐17 SIN‐17003773 11‐Jul‐17 171866 0 0 0 SB000
3032 7284479 11‐Jul‐17 PTC/EXP/0001 07‐Jul‐17 125906 19206 0 0 SB005
3033 7284479 11‐Jul‐17 SBD/EXP/0001 07‐Jul‐17 125906 19206 0 0 SB005
3034 7285088 11‐Jul‐17 5284/17 07‐Jul‐17 1309115 0 0 0 SB003
3035 7285100 11‐Jul‐17 QN/2017‐18/40 11‐Jul‐17 2030297.39 0 0 0 SB000
3036 7285138 11‐Jul‐17 EXP17‐11‐EXP/327 05‐Jul‐17 782932.18 140927.79 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 132 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3037 7285140 11‐Jul‐17 SIN‐17003777 11‐Jul‐17 95465 0 0 0 SB000
3038 7285160 11‐Jul‐17 004/2017‐18 08‐Jul‐17 983044 149955.84 0 0 SB005
3039 7285167 12‐Jul‐17 11170276 10‐Jul‐17 51722.76 0 0 0 SB001
3040 7285182 11‐Jul‐17 480 10‐Jul‐17 268554.83 0 0 0 SB003
3041 7285196 11‐Jul‐17 481 11‐Jul‐17 106104.56 0 0 0 SB003
3042 7285944 12‐Jul‐17 KS/INV049/17‐18 10‐Jul‐17 265390 28489.08 0 0 SB001
3043 7286072 11‐Jul‐17 CKFPL/GS/154 07‐Jul‐17 12556.54 0 0 0 SB005
3044 7286475 12‐Jul‐17 99 11‐Jul‐17 1594.1 46.43 0 0 SB001
3045 7286809 12‐Jul‐17 EXP‐102 08‐Jul‐17 1452247 0 0 0 SB000
3046 7286836 12‐Jul‐17 3601500108 08‐Jul‐17 13058.59 0 0 0 SB005
3047 7286985 12‐Jul‐17 39/17‐18 11‐Jul‐17 70669 0 0 0 SB005
3048 7287089 12‐Jul‐17 GST/KB/29 10‐Jul‐17 9600 1728 0 1463 SB000
3049 7287091 12‐Jul‐17 GST/KB/28 10‐Jul‐17 4032 725.76 0 614 SB000
3050 7287098 12‐Jul‐17 EXP2055 12‐Jul‐17 14651 2234.88 0 0 SB005
3051 7287145 11‐Jul‐17 NE‐1319/2017‐18 11‐Jul‐17 117744.74 0 0 0 SB001
3052 7287175 12‐Jul‐17 320011 11‐Jul‐17 76.05 11.6 0 0 SB005
3053 7287188 12‐Jul‐17 953 11‐Jul‐17 9912.25 0 0 0 SB005
3054 7287292 12‐Jul‐17 320012 11‐Jul‐17 608.41 92.81 0 0 SB005
3055 7287294 12‐Jul‐17 MFI/046/17‐18 08‐Jul‐17 132355 0 0 0 SB005
3056 7287300 12‐Jul‐17 20 10‐Jul‐17 47684 8583.12 47684 8582 SB000
3057 7287320 12‐Jul‐17 EX‐5 07‐Jul‐17 22785.24 4984.27 0 0 SB005
3058 7287368 12‐Jul‐17 64021000096 11‐Jul‐17 1551.43 0 0 0 SB005
3059 7287379 12‐Jul‐17 950 11‐Jul‐17 50040.87 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 133 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3060 7287435 12‐Jul‐17 8803 12‐Jul‐17 53711 2685.55 0 0 SB005
3061 7287436 12‐Jul‐17 320013 11‐Jul‐17 760.51 116.01 0 0 SB005
3062 7287438 12‐Jul‐17 EXP/261/18203503 06‐Jul‐17 56864 0 0 0 SB005
3063 7287528 12‐Jul‐17 320009 10‐Jul‐17 1213.72 185.14 0 0 SB005
3064 7287531 12‐Jul‐17 14 08‐Jul‐17 319199 57455.82 319199 57447 SB000
3065 7287532 12‐Jul‐17 15 08‐Jul‐17 69966 12593.88 69966 12592 SB000
3066 7287533 12‐Jul‐17 07/17‐18 07‐Jul‐17 31508 2136.33 31508 2134 SB000
3067 7287539 12‐Jul‐17 320010 11‐Jul‐17 228.15 34.8 0 0 SB005
3068 7287845 10‐Jul‐17 C/004 10‐Jul‐17 3452.66 414.32 0 0 SB001
3069 7287999 12‐Jul‐17 568 12‐Jul‐17 11447.05 0 0 0 SB005
3070 7288353 12‐Jul‐17 566 12‐Jul‐17 18225.75 0 0 0 SB005
3071 7288392 12‐Jul‐17 567 12‐Jul‐17 19296.91 0 0 0 SB005
3072 7288522 12‐Jul‐17 MDC/17210/2017 03‐Jul‐17 639500 76740 0 0 SB000
3073 7288637 12‐Jul‐17 EXP/012 03‐Jul‐17 139372.36 21260.19 0 0 SB005
3074 7288716 12‐Jul‐17 1 04‐Jul‐17 683332 104237.1 0 0 SB005
3075 7288727 12‐Jul‐17 COEXP/0540/1718 05‐Jul‐17 41568 0 0 0 SB000
3076 7288872 12‐Jul‐17 1701100008 11‐Jul‐17 697171.85 0 0 0 SB000
3077 7289023 12‐Jul‐17 PE/2017‐2018/027 12‐Jul‐17 2571443 0 0 0 SB000
3078 7289185 12‐Jul‐17 1718NM00011 10‐Jul‐17 3546436.9 540981.9 0 0 SB000
3079 7289278 12‐Jul‐17 COEXP/0538/1718 05‐Jul‐17 532064 0 0 0 SB000
3080 7289716 12‐Jul‐17 10 12‐Jul‐17 1212492 0 0 0 SB005
3081 7289908 12‐Jul‐17 Y0117048405 11‐Jul‐17 7338.27 0 0 0 SB005
3082 7289953 12‐Jul‐17 Y0117048416 11‐Jul‐17 407131.92 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 134 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3083 7290379 12‐Jul‐17 2 07‐Jul‐17 37700 0 0 0 SB003,SB005
3084 7290430 12‐Jul‐17 GDS‐17020 11‐Jul‐17 6384.77 1396.67 0 0 SB000
3085 7290434 12‐Jul‐17 GDS‐17019 11‐Jul‐17 6708.1 1467.4 0 0 SB000
3086 7290437 12‐Jul‐17 GDS‐17018 11‐Jul‐17 14971.47 3275.01 0 0 SB000
3087 7290451 12‐Jul‐17 GDS‐17021 11‐Jul‐17 16367.1 3580.3 0 0 SB000
3088 7290624 12‐Jul‐17 MFEPL/17‐18Ex034 12‐Jul‐17 76823.48 16805.14 0 0 SB005
3089 7290664 12‐Jul‐17 AFT/07/17‐18/003 11‐Jul‐17 2238395 0 0 0 SB000
3090 7290779 12‐Jul‐17 8774 12‐Jul‐17 273329 13666.45 0 0 SB005
3091 7290858 12‐Jul‐17 1191 10‐Jul‐17 248240.47 7447.21 232253 6966 SB000
3092 7291045 12‐Jul‐17 A‐10037 12‐Jul‐17 161589 24649.2 0 0 SB003,SB005
3093 7291292 12‐Jul‐17 64021000019 07‐Jul‐17 103821 0 0 0 SB005
3094 7291753 12‐Jul‐17 10 12‐Jul‐17 789644 120454.21 0 0 SB005
3095 7291839 12‐Jul‐17 D/12340 12‐Jul‐17 5289.94 158.7 0 0 SB005
3096 7291932 12‐Jul‐17 D/12341 12‐Jul‐17 5610.97 168.33 0 0 SB005
3097 7291951 12‐Jul‐17 EXP08/1718/37 11‐Jul‐17 86700 0 0 0 SB005
3098 7292097 05‐Jul‐17 HH/2017‐18/28 04‐Jul‐17 66900 0 0 0 SB001
3099 7292501 12‐Jul‐17 183 10‐Jul‐17 44765 0 0 0 SB005
3100 7292545 12‐Jul‐17 184 10‐Jul‐17 44765 0 0 0 SB005
3101 7292557 12‐Jul‐17 E7 07‐Jul‐17 391542 0 0 0 SB005
3102 7292615 12‐Jul‐17 64021000020 07‐Jul‐17 1971 0 0 0 SB001
3103 7292874 12‐Jul‐17 111/17‐18 11‐Jul‐17 442328 0 0 0 SB005
3104 7292940 12‐Jul‐17 MFEPL/17‐18Ex040 12‐Jul‐17 60507.96 13236.12 0 0 SB005
3105 7292951 12‐Jul‐17 2017‐18/00036 08‐Jul‐17 315875 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 135 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3106 7292956 12‐Jul‐17 EXP08/1718/36 11‐Jul‐17 38370 0 0 0 SB005
3107 7293020 12‐Jul‐17 2017‐18/00026 07‐Jul‐17 6419376 0 0 0 SB000
3108 7293196 12‐Jul‐17 389 10‐Jul‐17 81794 8763.6 0 0 SB000
3109 7293207 12‐Jul‐17 N‐005 11‐Jul‐17 369186.5 0 0 0 SB005
3110 7293300 12‐Jul‐17 D/12339 12‐Jul‐17 5055.25 151.66 0 0 SB005
3111 7293362 12‐Jul‐17 2.10118E+11 11‐Jul‐17 4174472.97 447264.96 0 0 SB005
3112 7293372 12‐Jul‐17 2.10118E+11 11‐Jul‐17 1318868.03 141307.32 0 0 SB005
3113 7293385 12‐Jul‐17 2017‐18/00043 11‐Jul‐17 1752490 0 0 0 SB000
3114 7293387 15‐Jul‐17 SUNPURE/407 04‐Jul‐17 117260 0 0 0 SB001
3115 7293405 12‐Jul‐17 GST100414 11‐Jul‐17 967987 211747.2 0 0 SB005
3116 7293413 12‐Jul‐17 GST100415 11‐Jul‐17 2719 594.72 0 0 SB005
3117 7293443 12‐Jul‐17 CWH000170664 04‐Jul‐17 1619.25 194.31 0 0 SB005
3118 7293583 12‐Jul‐17 RS‐01 10‐Jul‐17 37863 0 0 0 SB000
3119 7293746 12‐Jul‐17 NRS‐327 12‐Jul‐17 228531.72 0 0 0 SB005
3120 7293845 12‐Jul‐17 JEP000281772 12‐Jul‐17 30613.5 918.4 0 0 SB005
3121 7293891 12‐Jul‐17 GJE171000041 10‐Jul‐17 161125 0 0 0 SB005
3122 7293952 12‐Jul‐17 00258/17‐18 11‐Jul‐17 116709 0 0 0 SB000
3123 7293992 12‐Jul‐17 00257/17‐18 11‐Jul‐17 1183075 0 0 0 SB000
3124 7294002 12‐Jul‐17 00260/17‐18 11‐Jul‐17 735425 0 0 0 SB000
3125 7294058 12‐Jul‐17 00259/17‐18 11‐Jul‐17 3223080 0 0 0 SB000
3126 7294194 12‐Jul‐17 02‐01‐2017 10‐Jul‐17 75611.28 10359.9 58086 10455 SB000
3127 7294264 12‐Jul‐17 BR0036 11‐Jul‐17 87369 2544 0 0 SB005
3128 7294309 12‐Jul‐17 DPK/17‐18/1180 12‐Jul‐17 199656 30456 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 136 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3129 7294310 12‐Jul‐17 GJE171000042 10‐Jul‐17 1717259 261954.72 0 0 SB005
3130 7294322 12‐Jul‐17 SML18RJU200028 11‐Jul‐17 16283539.8 2483929.8 13799610 2483929 SB000
3131 7294394 12‐Jul‐17 JEP000281771 12‐Jul‐17 4431.74 132.95 0 0 SB005
3132 7294481 12‐Jul‐17 VEX0010 11‐Jul‐17 176136 26868.24 0 0 SB005
3133 7294527 04‐Jul‐17 NE‐1311/2017‐18 04‐Jul‐17 675608.3 19677.91 0 0 SB001
3134 7294604 12‐Jul‐17 QN/2017‐18/42 11‐Jul‐17 2299284 0 0 0 SB000
3135 7294620 12‐Jul‐17 CWH000170662 04‐Jul‐17 6350 762 0 0 SB005
3136 7294737 12‐Jul‐17 6804/1718 08‐Jul‐17 512 112 0 0 SB005
3137 7294739 12‐Jul‐17 JEP000281776 12‐Jul‐17 28547.28 856.42 0 0 SB005
3138 7294910 12‐Jul‐17 64021000074 11‐Jul‐17 38433.31 0 0 0 SB005
3139 7295010 07‐Jul‐17 Y0117046498 06‐Jul‐17 48392.44 0 0 0 SB001
3140 7295033 12‐Jul‐17 JEP000281769 12‐Jul‐17 20029.14 600.87 0 0 SB005
3141 7295039 12‐Jul‐17 2 10‐Jul‐17 800113 122051.13 0 0 SB005
3142 7295044 12‐Jul‐17 2030086 10‐Jul‐17 136684 0 0 0 SB003,SB005
3143 7295192 12‐Jul‐17 200108 10‐Jul‐17 1258129 0 0 0 SB003,SB005
3144 7295372 08‐Jul‐17 NE‐1317/2017‐18 08‐Jul‐17 424668.93 0 0 0 SB001
3145 7295378 12‐Jul‐17 T‐64 08‐Jul‐17 858414 154514.46 0 0 SB005
3146 7295656 12‐Jul‐17 64021000068 10‐Jul‐17 7576.8 0 0 0 SB005
3147 7295859 12‐Jul‐17 171228 11‐Jul‐17 144857.16 0 0 0 SB000
3148 7295894 12‐Jul‐17 BHE/17‐18/009 12‐Jul‐17 975238 0 0 0 SB005
3149 7295924 12‐Jul‐17 KO‐504 07‐Jul‐17 589331.23 0 0 0 SB000
3150 7295930 12‐Jul‐17 SIL0035 11‐Jul‐17 1411390 41107 0 0 SB005
3151 7296071 12‐Jul‐17 IMN/GST/1718/010 12‐Jul‐17 57308230 1669171.74 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 137 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3152 7296131 12‐Jul‐17 ES‐000345 07‐Jul‐17 18006.15 3938.78 0 0 SB005
3153 7296524 12‐Jul‐17 SIL0034 11‐Jul‐17 403713 11758 0 0 SB005
3154 7297307 12‐Jul‐17 D/12342 12‐Jul‐17 1708.1 51.24 0 0 SB005
3155 7297346 12‐Jul‐17 IMN/GST/1718/011 12‐Jul‐17 52098361 1517427.99 0 0 SB005
3156 7297590 12‐Jul‐17 JEIPL/MFG/GLD009 12‐Jul‐17 256422416 0 0 0 SB005
3157 7298167 12‐Jul‐17 SIL0032 11‐Jul‐17 323573 9424 0 0 SB005
3158 7298185 12‐Jul‐17 SIL0031 11‐Jul‐17 385230 11219 0 0 SB005
3159 7298233 12‐Jul‐17 SIL0033 11‐Jul‐17 1229347 35805 0 0 SB005
3160 7298452 12‐Jul‐17 64021000039 10‐Jul‐17 3546.67 0 0 0 SB005
3161 7298468 12‐Jul‐17 64021000042 10‐Jul‐17 4697.77 0 0 0 SB005
3162 7298606 12‐Jul‐17 CWPL/2017‐18/140 11‐Jul‐17 258855.59 27734.53 230953 27714 SB000
3163 7298954 12‐Jul‐17 2.10118E+11 11‐Jul‐17 1406822.03 150730.92 0 0 SB005
3164 7298959 12‐Jul‐17 2.10118E+11 11‐Jul‐17 944030.85 101146.06 0 0 SB005
3165 7298963 12‐Jul‐17 2.10118E+11 11‐Jul‐17 8533465.07 914299.81 0 0 SB005
3166 7298978 12‐Jul‐17 2.10118E+11 11‐Jul‐17 4111316.03 440498.16 0 0 SB005
3167 7299279 12‐Jul‐17 EOU/EXT17100094 11‐Jul‐17 144928.42 0 0 0 SB000
3168 7299314 12‐Jul‐17 954 11‐Jul‐17 54085.71 0 0 0 SB005
3169 7299379 12‐Jul‐17 G003 06‐Jul‐17 39025 7024.5 0 0 SB005
3170 7299414 12‐Jul‐17 850 10‐Jul‐17 604553.88 0 0 0 SB005
3171 7299435 12‐Jul‐17 TC‐EXP‐3195 08‐Jul‐17 97193 4628.25 0 0 SB005
3172 7299675 12‐Jul‐17 N‐007 12‐Jul‐17 22382.5 0 0 0 SB005
3173 7299722 12‐Jul‐17 EXP/015/17‐18 11‐Jul‐17 162624.85 0 0 0 SB000
3174 7299731 12‐Jul‐17 EXP/014/17‐18 11‐Jul‐17 220947.25 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 138 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3175 7299733 12‐Jul‐17 SHP/406554 11‐Jul‐17 679610 88704.1 0 0 SB000
3176 7299744 12‐Jul‐17 051/E/AHCR/16‐17 12‐Jul‐17 576119 0 0 0 SB005
3177 7299783 12‐Jul‐17 CI2017‐18/023 11‐Jul‐17 36052.75 0 0 0 SB005
3178 7299836 12‐Jul‐17 GJE171000020 07‐Jul‐17 1141020 174053.88 0 0 SB005
3179 7299944 12‐Jul‐17 SIN‐17003793 11‐Jul‐17 42190 0 0 0 SB000
3180 7300288 12‐Jul‐17 64021000097 11‐Jul‐17 18874.2 0 0 0 SB005
3181 7300372 12‐Jul‐17 IM/GST/17‐18/008 12‐Jul‐17 159100 0 0 0 SB005
3182 7300503 12‐Jul‐17 RI‐622 10‐Jul‐17 57559 6907.12 57559 6907 SB000
3183 7300653 12‐Jul‐17 SAGA/5011/17‐18 10‐Jul‐17 92365 0 0 0 SB003,SB005
3184 7300792 12‐Jul‐17 KEO/245/17‐18 04‐Jul‐17 103918.75 0 0 0 SB000
3185 7300897 12‐Jul‐17 21 11‐Jul‐17 290441.72 0 0 0 SB005
3186 7301048 12‐Jul‐17 SC060 07‐Jul‐17 729606 0 0 0 SB005
3187 7302099 12‐Jul‐17 SMS/876 12‐Jul‐17 415992 0 0 0 SB005
3188 7302154 12‐Jul‐17 SMS/875 12‐Jul‐17 876879 0 0 0 SB005
3189 7302208 12‐Jul‐17 K‐103/2017‐18 07‐Jul‐17 2558778.75 0 0 0 SB000
3190 7302323 12‐Jul‐17 GGE/17‐18/096 11‐Jul‐17 978764.35 46607.72 0 0 SB005
3191 7302328 12‐Jul‐17 GGE/17‐18/097 11‐Jul‐17 1604373.17 76398.67 0 0 SB005
3192 7302561 12‐Jul‐17 3 12‐Jul‐17 76958.09 0 0 0 SB000
3193 7302741 12‐Jul‐17 038/17‐18 08‐Jul‐17 1359900 0 0 0 SB005
3194 7302924 12‐Jul‐17 1 10‐Jul‐17 51511.73 0 0 0 SB005
3195 7302968 12‐Jul‐17 QN/2017‐18/21 06‐Jul‐17 380359.65 0 0 0 SB000
3196 7303103 12‐Jul‐17 EA17990113 07‐Jul‐17 1302533.6 364709.41 0 0 SB000
3197 7303164 12‐Jul‐17 QN/2017‐18/15 06‐Jul‐17 273596.3 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 139 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3198 7303343 12‐Jul‐17 64021000092 11‐Jul‐17 46650.89 0 0 0 SB005
3199 7303488 12‐Jul‐17 64021000081 11‐Jul‐17 6891.25 0 0 0 SB005
3200 7304017 12‐Jul‐17 034/17‐18 07‐Jul‐17 396170 0 0 0 SB003
3201 7304022 12‐Jul‐17 033/17‐18 04‐Jul‐17 924218 0 0 0 SB003
3202 7304038 12‐Jul‐17 EXP/277/18203661 12‐Jul‐17 185549 0 0 0 SB005
3203 7304038 12‐Jul‐17 EXP/277/18203660 12‐Jul‐17 90529 0 0 0 SB005
3204 7304098 12‐Jul‐17 SA/081/17 12‐Jul‐17 1261866.07 0 0 0 SB000
3205 7304350 12‐Jul‐17 6095 11‐Jul‐17 1603994 0 0 0 SB000
3206 7304942 12‐Jul‐17 DSPLG/0035/1718 12‐Jul‐17 16200 0 0 0 SB005
3207 7305096 12‐Jul‐17 SIP/17‐18/EX0124 11‐Jul‐17 398966 87273.76 311692 87274 SB000
3208 7305333 12‐Jul‐17 QN/2017‐18/34 10‐Jul‐17 214221.25 0 0 0 SB000
3209 7305373 11‐Jul‐17 JE/LM/741 11‐Jul‐17 1525603.99 0 0 0 SB001
3210 7305450 12‐Jul‐17 CI2017‐18/024 11‐Jul‐17 24812.6 0 0 0 SB005
3211 7305457 12‐Jul‐17 937 11‐Jul‐17 19089.84 0 0 0 SB005
3212 7305477 12‐Jul‐17 006/EXP/2017‐18 11‐Jul‐17 2037447 310797 0 0 SB005
3213 7305571 12‐Jul‐17 RE/013/2017‐18 12‐Jul‐17 149796 0 0 0 SB003,SB005
3214 7305572 12‐Jul‐17 RE/014/2017‐18 12‐Jul‐17 134817 0 0 0 SB003,SB005
3215 7305648 12‐Jul‐17 24 11‐Jul‐17 25803.83 0 0 0 SB005
3216 7305801 12‐Jul‐17 946 11‐Jul‐17 15689.97 0 0 0 SB005
3217 7306011 13‐Jul‐17 4816 13‐Jul‐17 533982.5 0 0 0 SB001
3218 7306452 12‐Jul‐17 DEL‐17‐18/0188 07‐Jul‐17 2551749 0 0 0 SB001
3219 7306473 12‐Jul‐17 RR/2017‐18/048 12‐Jul‐17 51060.24 0 0 0 SB005
3220 7306792 12‐Jul‐17 64021000059 10‐Jul‐17 71890.67 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 140 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3221 7306950 20‐Jul‐17 SE/215 20‐Jul‐17 1918465 0 0 0 SB001
3222 7306994 12‐Jul‐17 64021000078 11‐Jul‐17 48091.68 0 0 0 SB005
3223 7307000 15‐Jul‐17 14 13‐Jul‐17 10153 1548.8 0 0 SB001
3224 7307164 12‐Jul‐17 64021000063 10‐Jul‐17 37004.67 0 0 0 SB005
3225 7307281 12‐Jul‐17 Z556/2017 07‐Jul‐17 371006 39750.68 0 0 SB005
3226 7307456 12‐Jul‐17 64021000080 11‐Jul‐17 66119.18 0 0 0 SB005
3227 7307702 12‐Jul‐17 66 11‐Jul‐17 170077 8100 0 0 SB005
3228 7308762 12‐Jul‐17 EXP0042/NI 06‐Jul‐17 290895 31765.68 0 0 SB005
3229 7308768 12‐Jul‐17 171232 12‐Jul‐17 1001142.7 0 0 0 SB000
3230 7308768 12‐Jul‐17 171233 12‐Jul‐17 2715888.96 0 0 0 SB000
3231 7308768 12‐Jul‐17 171231 12‐Jul‐17 4008137.76 0 0 0 SB000
3232 7308769 12‐Jul‐17 EXP0047/NI 08‐Jul‐17 1241599 140242.32 0 0 SB005
3233 7308996 12‐Jul‐17 5816 12‐Jul‐17 467663 0 0 0 SB003,SB005
3234 7309006 12‐Jul‐17 5817 12‐Jul‐17 312527 0 0 0 SB003,SB005
3235 7309217 12‐Jul‐17 LW92/17‐18 12‐Jul‐17 578841.99 0 0 0 SB000
3236 7309270 16‐Jul‐17 13 12‐Jul‐17 22216 3388.84 0 0 SB001
3237 7309842 12‐Jul‐17 SML18RJU200023 11‐Jul‐17 868765.04 132523.48 736240 132520 SB000
3238 7309844 12‐Jul‐17 LW93/17‐18 12‐Jul‐17 285299.93 0 0 0 SB000
3239 7310231 12‐Jul‐17 NC/47/2017 10‐Jul‐17 265085.54 0 0 0 SB000
3240 7310233 12‐Jul‐17 NC/45/2017 07‐Jul‐17 76305.14 0 0 0 SB000
3241 7310242 12‐Jul‐17 NC/44/2017 07‐Jul‐17 433772.85 0 0 0 SB000
3242 7310247 12‐Jul‐17 NC/46/2017 10‐Jul‐17 2098685.52 0 0 0 SB000
3243 7310715 12‐Jul‐17 LW94/17‐18 12‐Jul‐17 332788.35 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 141 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3244 7310955 12‐Jul‐17 64021000079 11‐Jul‐17 15851.29 0 0 0 SB005
3245 7310957 12‐Jul‐17 64021000088 11‐Jul‐17 83455.39 0 0 0 SB005
3246 7311003 12‐Jul‐17 7 11‐Jul‐17 448290 22414.5 0 0 SB000
3247 7311104 12‐Jul‐17 EXP/053/17 01‐Jul‐17 15348 0 0 0 SB005
3248 7311273 12‐Jul‐17 EX‐469 10‐Jul‐17 112999.65 0 0 0 SB003,SB005
3249 7311450 12‐Jul‐17 LW95/17‐18 12‐Jul‐17 444767.49 0 0 0 SB000
3250 7311813 12‐Jul‐17 ANB/EXP/06/17‐18 01‐Jul‐17 446043 21240.15 424803 21240 SB000
3251 7312723 12‐Jul‐17 EXP/2017‐18/014 07‐Jul‐17 1268308.27 136078 1132229 136078 SB000
3252 7312945 13‐Jul‐17 EXP/263/18203508 06‐Jul‐17 94186 0 0 0 SB005
3253 7312969 13‐Jul‐17 CIN‐17D25510 12‐Jul‐17 504830 0 0 0 SB003,SB005
3254 7313041 13‐Jul‐17 12 06‐Jul‐17 1052961 189532.98 1052961 189531 SB000
3255 7313071 13‐Jul‐17 8 05‐Jul‐17 16399 2951.82 16399 2951 SB000
3256 7313201 13‐Jul‐17 64021000047 10‐Jul‐17 950.81 0 0 0 SB005
3257 7313203 13‐Jul‐17 64021000003 06‐Jul‐17 970.28 0 0 0 SB005
3258 7313204 13‐Jul‐17 64021000048 10‐Jul‐17 48279.62 0 0 0 SB005
3259 7313209 12‐Jul‐17 EX‐000156 10‐Jul‐17 217419.77 0 0 0 SB001
3260 7313212 13‐Jul‐17 64021000050 10‐Jul‐17 3238.43 0 0 0 SB005
3261 7313248 13‐Jul‐17 64021000043 10‐Jul‐17 3495.51 0 0 0 SB005
3262 7313273 13‐Jul‐17 ED/003 11‐Jul‐17 24301 0 0 0 SB005
3263 7313316 13‐Jul‐17 SP00000073 08‐Jul‐17 11581.35 0 0 0 SB000
3264 7313317 13‐Jul‐17 SP00000069 06‐Jul‐17 7603.66 0 0 0 SB000
3265 7313318 13‐Jul‐17 SP00000072 08‐Jul‐17 25503.26 0 0 0 SB000
3266 7313343 13‐Jul‐17 G‐1718‐00971 11‐Jul‐17 8094 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 142 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3267 7313349 13‐Jul‐17 G‐1718‐00967 11‐Jul‐17 16780 0 0 0 SB005
3268 7313466 13‐Jul‐17 64021000116 12‐Jul‐17 505.21 0 0 0 SB005
3269 7313498 13‐Jul‐17 F217000174 11‐Jul‐17 43992 9618.28 0 0 SB005
3270 7313573 13‐Jul‐17 310006 12‐Jul‐17 684.57 104.43 0 0 SB005
3271 7313593 13‐Jul‐17 1170 12‐Jul‐17 63630.25 0 0 0 SB005
3272 7313594 13‐Jul‐17 1186 12‐Jul‐17 7675.2 0 0 0 SB005
3273 7313658 13‐Jul‐17 E‐019 10‐Jul‐17 139932 25187.76 139932 25187 SB000
3274 7313663 13‐Jul‐17 9405331 08‐Jul‐17 3217.32 160.87 0 0 SB005
3275 7313673 13‐Jul‐17 64021000044 10‐Jul‐17 2054.07 0 0 0 SB005
3276 7313675 13‐Jul‐17 64021000045 10‐Jul‐17 20438.8 0 0 0 SB005
3277 7313736 13‐Jul‐17 64021000009 06‐Jul‐17 6244.59 0 0 0 SB005
3278 7313737 13‐Jul‐17 64021000049 10‐Jul‐17 515.14 0 0 0 SB005
3279 7313738 13‐Jul‐17 64021000046 10‐Jul‐17 4027.22 0 0 0 SB005
3280 7313739 13‐Jul‐17 3601500113 11‐Jul‐17 19351.26 0 0 0 SB005
3281 7313769 13‐Jul‐17 1174 12‐Jul‐17 20783.75 0 0 0 SB005
3282 7313780 13‐Jul‐17 200105 10‐Jul‐17 21364 0 0 0 SB003,SB005
3283 7313790 13‐Jul‐17 1116 12‐Jul‐17 10792.5 0 0 0 SB005
3284 7313861 13‐Jul‐17 64021000115 12‐Jul‐17 135.24 0 0 0 SB005
3285 7313873 13‐Jul‐17 1182 12‐Jul‐17 81600.2 0 0 0 SB005
3286 7313894 13‐Jul‐17 AAE/018/17‐18 12‐Jul‐17 27064 0 0 0 SB000
3287 7314040 13‐Jul‐17 D‐2004/2017‐18 04‐Jul‐17 11432 1744 0 0 SB005
3288 7314334 13‐Jul‐17 ED/001 06‐Jul‐17 254000 0 0 0 SB005
3289 7314334 13‐Jul‐17 ED/002 07‐Jul‐17 73543 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 143 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3290 7314343 13‐Jul‐17 EI‐000157 11‐Jul‐17 1047.66 0 0 0 SB005
3291 7314430 13‐Jul‐17 110 08‐Jul‐17 280508 8170.14 272337 8169 SB000
3292 7314433 13‐Jul‐17 QN/2017‐18/22 06‐Jul‐17 1177959 0 0 0 SB000
3293 7314589 13‐Jul‐17 AMI/3021/17 12‐Jul‐17 153480 0 0 0 SB000
3294 7314636 13‐Jul‐17 DA‐GST‐043/17‐18 11‐Jul‐17 44379.56 0 0 0 SB000
3295 7314811 13‐Jul‐17 SIP/17‐18/EX0127 12‐Jul‐17 367913.23 80481.02 287430 80478 SB000
3296 7314900 13‐Jul‐17 NWC/17‐18/D1/148 10‐Jul‐17 46811.4 0 0 0 SB003,SB005
3297 7314927 13‐Jul‐17 SBML/DMF/050 12‐Jul‐17 1396955 149673.7 0 0 SB005
3298 7314945 13‐Jul‐17 SBML/DMF/049 12‐Jul‐17 1284935 137671.56 0 0 SB005
3299 7315014 13‐Jul‐17 EXP/17‐18/6 11‐Jul‐17 1020993 0 1020992 0 SB000
3300 7315018 13‐Jul‐17 SBML/DMF/051 12‐Jul‐17 1191250 127633.92 0 0 SB005
3301 7315030 13‐Jul‐17 EXP/BBL/14009 10‐Jul‐17 64493.7 3071 0 0 SB001
3302 7315284 13‐Jul‐17 CKFPL/GS/155 11‐Jul‐17 593477.61 0 0 0 SB005
3303 7315537 13‐Jul‐17 HHG1700420 12‐Jul‐17 56640 8640 0 0 SB005
3304 7315790 13‐Jul‐17 FILK/E‐139/2017 11‐Jul‐17 398630 0 0 0 SB000
3305 7315802 13‐Jul‐17 RC/ES/0035/17‐18 13‐Jul‐17 3881457 0 0 0 SB005
3306 7315833 13‐Jul‐17 FPOI/1923 13‐Jul‐17 73008.52 0 0 0 SB005
3307 7315836 13‐Jul‐17 RE/OM/US/41 04‐Jul‐17 101075 0 0 0 SB005
3308 7315854 13‐Jul‐17 EXPORT1718/3 07‐Jul‐17 58623 0 0 0 SB005
3309 7315870 13‐Jul‐17 KK17550076 07‐Jul‐17 24152.64 6762.74 0 0 SB001
3310 7315990 13‐Jul‐17 2/2017‐18 13‐Jul‐17 2207554 66226.62 0 0 SB005
3311 7315993 13‐Jul‐17 RC/ES/0034/17‐18 12‐Jul‐17 447435 0 0 0 SB005
3312 7316175 13‐Jul‐17 E‐016 08‐Jul‐17 78754 14175.72 78754 14175 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 144 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3313 7316206 13‐Jul‐17 106 12‐Jul‐17 192173 0 0 0 SB005
3314 7316274 13‐Jul‐17 DCI/10/17‐18 13‐Jul‐17 294186 0 0 0 SB003,SB005
3315 7316335 13‐Jul‐17 1010000442 12‐Jul‐17 10279.8 0 0 0 SB005
3316 7316390 13‐Jul‐17 2017‐18/GST/0002 11‐Jul‐17 30942 6768.45 24173 6768 SB000
3317 7316650 13‐Jul‐17 Y0117049095 12‐Jul‐17 223446.39 0 0 0 SB005
3318 7316722 13‐Jul‐17 Y0117049094 12‐Jul‐17 115240.2 0 0 0 SB005
3319 7316814 13‐Jul‐17 118/17‐18 12‐Jul‐17 283230 0 0 0 SB005
3320 7316861 13‐Jul‐17 RC/ES/0010/17‐18 12‐Jul‐17 11095 0 0 0 SB005
3321 7316898 13‐Jul‐17 706 01‐Jul‐17 342452 0 0 0 SB000
3322 7317289 18‐Jul‐17 AC/17 18‐Jul‐17 50280.16 5387.16 0 0 SB001
3323 7317297 13‐Jul‐17 EBI‐000380 12‐Jul‐17 21884.53 0 0 0 SB003,SB005
3324 7317357 13‐Jul‐17 ES‐000351 08‐Jul‐17 20433.6 4469.85 0 0 SB005
3325 7317359 13‐Jul‐17 ES‐000350 08‐Jul‐17 184254.84 40305.85 0 0 SB005
3326 7317449 13‐Jul‐17 27 12‐Jul‐17 277200 0 0 0 SB005
3327 7317498 13‐Jul‐17 USPLG/024/17‐18 12‐Jul‐17 2286332.09 0 0 0 SB005
3328 7317511 13‐Jul‐17 DL/GEX/1718/0003 12‐Jul‐17 40097 0 0 0 SB005
3329 7317528 13‐Jul‐17 DL/GEX/1718/0002 12‐Jul‐17 297367.5 0 0 0 SB005
3330 7317833 13‐Jul‐17 1172 12‐Jul‐17 21821.8 0 0 0 SB003,SB005
3331 7317919 15‐Jul‐17 SI‐GGN/00165 12‐Jul‐17 396521.48 0 0 0 SB001
3332 7317971 13‐Jul‐17 64021000130 12‐Jul‐17 11833.31 0 0 0 SB005
3333 7318027 13‐Jul‐17 LE/1705013 12‐Jul‐17 168179.05 0 0 0 SB005
3334 7318089 13‐Jul‐17 GST/006/2017‐18 13‐Jul‐17 189755 0 0 0 SB005
3335 7318308 13‐Jul‐17 KIE/1356/17 13‐Jul‐17 905913.85 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 145 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3336 7318349 13‐Jul‐17 1010000440 12‐Jul‐17 789.13 0 0 0 SB005
3337 7318368 13‐Jul‐17 STM/006/17‐18 11‐Jul‐17 856184.18 0 0 0 SB000
3338 7318477 13‐Jul‐17 EX‐010 11‐Jul‐17 353617.92 42434.15 0 0 SB005
3339 7318562 14‐Jul‐17 CIN‐17D25507 12‐Jul‐17 155829 0 0 0 SB001
3340 7318573 13‐Jul‐17 EX‐011 11‐Jul‐17 225423.76 11271.19 0 0 SB005
3341 7318594 13‐Jul‐17 8666 13‐Jul‐17 680823 81698.76 0 0 SB005
3342 7318602 13‐Jul‐17 8806 13‐Jul‐17 160444 8022.2 0 0 SB005
3343 7318624 13‐Jul‐17 390 10‐Jul‐17 133936 14350.32 0 0 SB000
3344 7318666 13‐Jul‐17 8663 13‐Jul‐17 1030561 51528.05 0 0 SB005
3345 7318828 15‐Jul‐17 CR/BS/6 12‐Jul‐17 798298.8 0 0 0 SB001
3346 7318896 13‐Jul‐17 1.70601E+13 12‐Jul‐17 332495.11 0 0 0 SB005
3347 7318925 13‐Jul‐17 01/PAC/17‐18 12‐Jul‐17 875776.07 0 0 0 SB005
3348 7318947 13‐Jul‐17 1.70601E+13 12‐Jul‐17 643867.81 0 0 0 SB005
3349 7318995 13‐Jul‐17 KS/INV050/17‐18 12‐Jul‐17 959780 28116.57 0 0 SB005
3350 7319031 15‐Jul‐17 A‐10047 15‐Jul‐17 18532 2826.9 0 0 SB001
3351 7319152 13‐Jul‐17 GST/007/2017‐18 13‐Jul‐17 714102 0 0 0 SB005
3352 7319254 13‐Jul‐17 EXP1718003 12‐Jul‐17 28777.5 0 0 0 SB000
3353 7319268 13‐Jul‐17 413 11‐Jul‐17 44996 2249.8 0 0 SB000
3354 7319883 13‐Jul‐17 CWH000172111 07‐Jul‐17 2494.05 299.29 0 0 SB005
3355 7319978 17‐Jul‐17 EXP/729 13‐Jul‐17 46425 0 0 0 SB001
3356 7320200 13‐Jul‐17 SC‐001/17‐18 13‐Jul‐17 66608 1998.24 0 0 SB001
3357 7320317 13‐Jul‐17 64021000125 12‐Jul‐17 780.19 0 0 0 SB005
3358 7320392 13‐Jul‐17 64021000126 12‐Jul‐17 8131.88 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 146 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3359 7320476 13‐Jul‐17 SML18RJU200033 12‐Jul‐17 2748805.76 419309.35 2329495 419309 SB000
3360 7320594 13‐Jul‐17 SML18RJU200035 12‐Jul‐17 10582490.2 1614278.16 8968212 1614278 SB000
3361 7320736 13‐Jul‐17 4489 11‐Jul‐17 380 379.68 0 0 SB001
3362 7321210 13‐Jul‐17 E‐007 10‐Jul‐17 702501.2 0 595340 107161 SB000
3363 7321458 13‐Jul‐17 N/2190/16394 13‐Jul‐17 281736.97 0 0 0 SB005
3364 7321468 13‐Jul‐17 SIL0038 12‐Jul‐17 104056 3030 0 0 SB005
3365 7321472 13‐Jul‐17 BILTEX05217‐18 10‐Jul‐17 412692 0 0 0 SB003,SB005
3366 7321493 18‐Jul‐17 1707 18‐Jul‐17 672892 0 0 0 SB001
3367 7321545 13‐Jul‐17 SIL0039 12‐Jul‐17 109876 3199 0 0 SB005
3368 7321551 13‐Jul‐17 11 05‐Jul‐17 193484 34827.12 0 0 SB005
3369 7321627 13‐Jul‐17 64021000127 12‐Jul‐17 16905.82 0 0 0 SB005
3370 7321667 05‐Jul‐17 C/003 05‐Jul‐17 10159.37 2844.62 0 0 SB001
3371 7321667 04‐Jul‐17 C/002 04‐Jul‐17 5587.37 670.48 0 0 SB001
3372 7321667 03‐Jul‐17 C/001 03‐Jul‐17 196.85 5.91 0 0 SB001
3373 7321717 13‐Jul‐17 SML18RJU200034 12‐Jul‐17 9524241.14 1452850.34 8071390 1452850 SB000
3374 7321762 13‐Jul‐17 7 13‐Jul‐17 2184644 63630.39 0 0 SB005
3375 7321820 13‐Jul‐17 SIL0041 12‐Jul‐17 785762 22885 0 0 SB005
3376 7322169 13‐Jul‐17 1701100009 13‐Jul‐17 551045.78 0 0 0 SB000
3377 7322304 13‐Jul‐17 71 12‐Jul‐17 1497125.7 43605.6 0 0 SB005
3378 7322364 13‐Jul‐17 SMS/1019 13‐Jul‐17 348317 0 0 0 SB005
3379 7322409 13‐Jul‐17 5285/17 13‐Jul‐17 640195 0 0 0 SB003
3380 7322658 13‐Jul‐17 4490 11‐Jul‐17 96913 21199.92 0 0 SB005
3381 7322698 13‐Jul‐17 559 13‐Jul‐17 860234 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 147 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3382 7323089 13‐Jul‐17 R‐018 12‐Jul‐17 172063 26246.88 0 0 SB003
3383 7323180 13‐Jul‐17 64021000122 12‐Jul‐17 8209.26 0 0 0 SB005
3384 7323202 13‐Jul‐17 64021000124 12‐Jul‐17 4896.65 0 0 0 SB005
3385 7323339 13‐Jul‐17 64021000129 12‐Jul‐17 16641.07 0 0 0 SB005
3386 7323384 13‐Jul‐17 KIE/1352/17 13‐Jul‐17 352218.75 0 0 0 SB005
3387 7323405 12‐Jul‐17 DA‐GST‐048/17‐18 12‐Jul‐17 2239750 0 0 0 SB001
3388 7323407 13‐Jul‐17 E/17‐18/08 01‐Jul‐17 76494 8195.83 0 0 SB005
3389 7323414 13‐Jul‐17 KIE/1353/17 13‐Jul‐17 377043.85 0 0 0 SB005
3390 7324196 13‐Jul‐17 E10 12‐Jul‐17 87485 0 0 0 SB005
3391 7324260 13‐Jul‐17 64021000120 12‐Jul‐17 3790.32 0 0 0 SB005
3392 7324261 13‐Jul‐17 1.70601E+13 13‐Jul‐17 261468.7 0 0 0 SB005
3393 7324301 13‐Jul‐17 KCI/17‐18/E/280 07‐Jul‐17 30000 0 0 0 SB005
3394 7324336 13‐Jul‐17 KCI/17‐18/E/274 04‐Jul‐17 32000 0 0 0 SB005
3395 7324338 13‐Jul‐17 KCI/17‐18/E/279 06‐Jul‐17 25000 0 0 0 SB005
3396 7324412 12‐Jul‐17 1064872795 12‐Jul‐17 9986793.51 1070013.51 0 0 SB001
3397 7324414 12‐Jul‐17 1064872794 12‐Jul‐17 1878575.92 201275.97 0 0 SB001
3398 7324416 12‐Jul‐17 1064872796 12‐Jul‐17 10765420 1153437.84 0 0 SB001
3399 7324528 13‐Jul‐17 HP0600000023 12‐Jul‐17 6471026.82 0 0 0 SB005
3400 7324531 13‐Jul‐17 HP0600000022 12‐Jul‐17 5428392.61 0 0 0 SB005
3401 7324539 27‐Jul‐17 64021000430 26‐Jul‐17 79459.79 0 0 0 SB001
3402 7324557 13‐Jul‐17 KI023/2017‐18 05‐Jul‐17 150282.5 42078 0 0 SB005
3403 7324560 13‐Jul‐17 HP0600000021 12‐Jul‐17 3097700.06 0 0 0 SB005
3404 7324587 13‐Jul‐17 KIE/1358/17 13‐Jul‐17 440436 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 148 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3405 7324949 13‐Jul‐17 EBI‐000385 12‐Jul‐17 59345.6 0 0 0 SB005
3406 7325047 13‐Jul‐17 ACIIN/DUB/01/17 12‐Jul‐17 1564601 167635.8 0 0 SB005
3407 7325073 13‐Jul‐17 1817500010 12‐Jul‐17 364515 55380.56 0 0 SB003
3408 7325160 13‐Jul‐17 GST/KB/33 11‐Jul‐17 5120 921.6 0 0 SB000
3409 7325226 13‐Jul‐17 I/D/1004 10‐Jul‐17 342333 19370.69 0 0 SB005
3410 7325237 13‐Jul‐17 06/17‐18/000152 11‐Jul‐17 292050 44550 0 0 SB000
3411 7325726 13‐Jul‐17 WG17000046 10‐Jul‐17 43965 0 0 0 SB005
3412 7326084 10‐Jul‐17 87 10‐Jul‐17 2719.07 79.2 0 0 SB001
3413 7326310 13‐Jul‐17 COEXP/0520/1718 03‐Jul‐17 47526 0 0 0 SB000
3414 7326330 13‐Jul‐17 COEXP/0548/1718 05‐Jul‐17 647779 0 0 0 SB000
3415 7326356 13‐Jul‐17 EXP/055/17 03‐Jul‐17 635358.6 0 0 0 SB000
3416 7326545 13‐Jul‐17 I/IN/218/054 13‐Jul‐17 380747.93 83288.61 297458 83288 SB000
3417 7326550 13‐Jul‐17 MED‐01/17‐18 03‐Jul‐17 1478255.24 0 0 0 SB005
3418 7326861 13‐Jul‐17 EXP/BBL/14010 10‐Jul‐17 54646.98 2341 0 0 SB001
3419 7327282 13‐Jul‐17 EXP1718002 12‐Jul‐17 193448.75 0 0 0 SB000
3420 7327323 13‐Jul‐17 20 12‐Jul‐17 1192028 0 0 0 SB005
3421 7327350 13‐Jul‐17 21 12‐Jul‐17 573695 0 0 0 SB005
3422 7327367 13‐Jul‐17 19 12‐Jul‐17 510257 0 0 0 SB005
3423 7327380 13‐Jul‐17 GRN‐1718‐00096 12‐Jul‐17 95507.81 0 0 0 SB005
3424 7327687 13‐Jul‐17 1.70601E+13 13‐Jul‐17 37812.36 0 0 0 SB005
3425 7327763 13‐Jul‐17 2419 12‐Jul‐17 263729 0 188470 11115 SB000
3426 7328258 13‐Jul‐17 GI/187/17‐18 13‐Jul‐17 277092.4 42268.39 0 0 SB005
3427 7328263 13‐Jul‐17 17157 11‐Jul‐17 4318000 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 149 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3428 7328711 13‐Jul‐17 1718P1EX000002 06‐Jul‐17 31204 3343.28 0 0 SB005
3429 7328909 13‐Jul‐17 3 13‐Jul‐17 523371.92 108192.53 0 0 SB005
3430 7329173 13‐Jul‐17 LNI‐GI‐1‐17‐18 12‐Jul‐17 154007.59 43122.13 0 0 SB000
3431 7329354 13‐Jul‐17 1009 12‐Jul‐17 568998 0 0 0 SB005
3432 7329411 13‐Jul‐17 2017‐18/00040 10‐Jul‐17 15028 0 0 0 SB000
3433 7329417 13‐Jul‐17 2017‐18/00042 10‐Jul‐17 43301 0 0 0 SB000
3434 7329447 13‐Jul‐17 2017‐18/00035 08‐Jul‐17 23251 0 0 0 SB000
3435 7329911 13‐Jul‐17 8 06‐Jul‐17 76002 0 0 0 SB005
3436 7330107 17‐Jul‐17 JEP000283388 17‐Jul‐17 30791.93 923.76 0 0 SB001
3437 7330251 13‐Jul‐17 818 13‐Jul‐17 8646 1319.19 0 0 SB000
3438 7330473 17‐Jul‐17 UPL/E‐35 15‐Jul‐17 34015 0 0 0 SB001
3439 7331223 13‐Jul‐17 E/003/SIPL/17‐18 11‐Jul‐17 767400 138132 767400 138132 SB000
3440 7331230 14‐Jul‐17 BST/17‐18/EX‐004 10‐Jul‐17 95349.45 0 0 0 SB001
3441 7331232 13‐Jul‐17 E/004/SIPL/17‐18 11‐Jul‐17 1534800 276264 1534800 276264 SB000
3442 7331298 13‐Jul‐17 E/002/SIPL/17‐18 07‐Jul‐17 5435750 978435 5435750 978435 SB000
3443 7331419 13‐Jul‐17 4 10‐Jul‐17 498224.16 53381.23 0 0 SB003,SB005
3444 7331723 13‐Jul‐17 SMS/0967 13‐Jul‐17 743898 0 0 0 SB005
3445 7331760 13‐Jul‐17 DVROM/000024 12‐Jul‐17 612778 0 0 0 SB005
3446 7331946 13‐Jul‐17 CD/DEL/371 12‐Jul‐17 667625 146042.96 0 0 SB000
3447 7332107 13‐Jul‐17 CD/DEL/372 12‐Jul‐17 838562 89845.92 0 0 SB000
3448 7332556 13‐Jul‐17 9405338 13‐Jul‐17 30681.29 1534.06 0 0 SB005
3449 7332641 13‐Jul‐17 06/17‐18/000151 11‐Jul‐17 101091.78 15420.78 86332 15539 SB000
3450 7332700 13‐Jul‐17 9405335 12‐Jul‐17 202802.08 10140.1 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 150 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3451 7332703 13‐Jul‐17 1.71809E+13 12‐Jul‐17 233387.52 51053.52 182334 51053 SB000
3452 7332784 13‐Jul‐17 398 12‐Jul‐17 1321315.2 369968.26 0 0 SB005
3453 7332831 13‐Jul‐17 E/001/SIPL/17‐18 01‐Jul‐17 5651500 1017270 5651500 1017270 SB000
3454 7332912 13‐Jul‐17 037/17‐18 13‐Jul‐17 1623563 0 0 0 SB003
3455 7333177 13‐Jul‐17 12393 01‐Jul‐17 146462 0 0 0 SB005
3456 7333195 13‐Jul‐17 1.70301E+13 13‐Jul‐17 1759367.46 0 0 0 SB005
3457 7333256 13‐Jul‐17 YI/06/17 10‐Jul‐17 534873.98 0 0 0 SB000
3458 7333259 13‐Jul‐17 MEPL/901/17‐18 13‐Jul‐17 1640701.2 0 0 0 SB000
3459 7333259 13‐Jul‐17 YI/05/17 10‐Jul‐17 221731.54 0 0 0 SB003,SB005
3460 7333565 13‐Jul‐17 135/17‐18 13‐Jul‐17 188954 0 0 0 SB005
3461 7333602 13‐Jul‐17 EI01700037 12‐Jul‐17 300565 0 0 0 SB000
3462 7333605 13‐Jul‐17 EXPORT/06 07‐Jul‐17 18354 0 0 0 SB005
3463 7333625 13‐Jul‐17 VUIPL/17‐18/183 13‐Jul‐17 142609 22102.72 0 0 SB005
3464 7333789 17‐Jul‐17 MIL/E/17‐18/005 14‐Jul‐17 839664 0 0 0 SB001
3465 7333805 13‐Jul‐17 GBOGST/004/17‐18 12‐Jul‐17 174540.65 0 0 0 SB005
3466 7333839 13‐Jul‐17 GBOGST/005/17‐18 12‐Jul‐17 360179.19 0 0 0 SB005
3467 7333854 13‐Jul‐17 10/2017‐18 06‐Jul‐17 156016.65 23799.15 0 0 SB000
3468 7333923 13‐Jul‐17 PE/17/0071 11‐Jul‐17 270374 0 0 0 SB000
3469 7333939 13‐Jul‐17 PE/17/0072 11‐Jul‐17 472218 0 0 0 SB000
3470 7333981 13‐Jul‐17 LW101/17‐18 13‐Jul‐17 638457.64 0 0 0 SB001
3471 7334026 13‐Jul‐17 HHG1700371 11‐Jul‐17 4423 674.64 0 0 SB005
3472 7334177 13‐Jul‐17 2017‐18/00032 07‐Jul‐17 94436 0 0 0 SB000
3473 7334320 13‐Jul‐17 4 10‐Jul‐17 87202 0 0 0 SB001
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 151 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3474 7334417 13‐Jul‐17 HRID‐C2W17180001 10‐Jul‐17 65894.4 14414.4 0 0 SB005
3475 7334426 13‐Jul‐17 23 10‐Jul‐17 89440.1 2605.05 0 0 SB005
3476 7334865 13‐Jul‐17 KSIPL‐192 04‐Jul‐17 124702.5 0 0 0 SB000
3477 7334870 13‐Jul‐17 EI01700033 11‐Jul‐17 150282 0 0 0 SB000
3478 7334938 13‐Jul‐17 9405339 13‐Jul‐17 1097637.8 54881.89 0 0 SB005
3479 7335358 13‐Jul‐17 T‐9 12‐Jul‐17 163680 0 0 0 SB005
3480 7335437 13‐Jul‐17 DA‐GST‐022/17‐18 04‐Jul‐17 559882.25 0 0 0 SB000
3481 7335484 14‐Jul‐17 JVM/ORD/4771 12‐Jul‐17 12920 1384.32 0 0 SB001
3482 7335614 13‐Jul‐17 GST/005/17‐18 08‐Jul‐17 845596.95 128989.37 0 0 SB001
3483 7335682 13‐Jul‐17 23 11‐Jul‐17 581179 0 0 0 SB005
3484 7335751 13‐Jul‐17 MFEPL/17‐18Ex042 12‐Jul‐17 112529.07 24615.74 0 0 SB005
3485 7335959 13‐Jul‐17 MFEPL/17‐18Ex041 12‐Jul‐17 275036.16 60164.16 0 0 SB005
3486 7336123 13‐Jul‐17 47/SCOT/17‐18/RO 07‐Jul‐17 94646 0 0 0 SB000
3487 7336128 13‐Jul‐17 46/SCOT/17‐18/RO 07‐Jul‐17 106003.52 0 0 0 SB000
3488 7336239 13‐Jul‐17 Exp/2017‐18/002 11‐Jul‐17 78836.92 0 0 0 SB001
3489 7336254 13‐Jul‐17 IHPLEXP1718/31 12‐Jul‐17 1984534.1 0 0 0 SB005
3490 7336282 13‐Jul‐17 BILSTEX‐11/17‐18 01‐Jul‐17 78956 0 0 0 SB003,SB005
3491 7336282 13‐Jul‐17 BILSTEX1117‐18 12‐Jul‐17 78721.9 0 0 0 SB003,SB005
3492 7336402 13‐Jul‐17 IHPLEXP1718/30 12‐Jul‐17 2225898.95 0 0 0 SB005
3493 7336410 13‐Jul‐17 3 07‐Jul‐17 3182102 0 13671 2461 SB000
3494 7336415 13‐Jul‐17 1.70301E+11 11‐Jul‐17 77586.1 16972 0 0 SB005
3495 7336418 13‐Jul‐17 1.70301E+11 11‐Jul‐17 25861.7 5657 0 0 SB005
3496 7336590 13‐Jul‐17 G/002/0717 13‐Jul‐17 30082060 0 0 0 SB002,SB005,SB006
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 152 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3497 7336613 13‐Jul‐17 E/005/SIPL/17‐18 13‐Jul‐17 1125520 202593.6 1125520 202593 SB000
3498 7336658 13‐Jul‐17 GJE171000056 12‐Jul‐17 3479874 530828.1 0 0 SB005
3499 7336832 13‐Jul‐17 17 13‐Jul‐17 21695 0 0 0 SB005
3500 7336908 13‐Jul‐17 LW96/17‐18 13‐Jul‐17 400475.64 0 0 0 SB000
3501 7337124 13‐Jul‐17 2017‐18/00044 11‐Jul‐17 221779 0 0 0 SB000
3502 7337382 13‐Jul‐17 BWIL/EX/0004 13‐Jul‐17 351663 0 0 0 SB005
3503 7337851 13‐Jul‐17 EX/1718/0001 13‐Jul‐17 1225298 268033.92 0 0 SB000
3504 7338083 13‐Jul‐17 LW98/17‐18 13‐Jul‐17 289488.32 0 0 0 SB000
3505 7338351 13‐Jul‐17 LW97/17‐18 13‐Jul‐17 564331.67 0 0 0 SB000
3506 7338612 13‐Jul‐17 LW99/17‐18 13‐Jul‐17 658981.15 0 0 0 SB000
3507 7338691 13‐Jul‐17 LW100/17‐18 13‐Jul‐17 352659.98 0 0 0 SB000
3508 7338732 14‐Jul‐17 12405 01‐Jul‐17 16627 0 0 0 SB001
3509 7338986 13‐Jul‐17 EXP2064 13‐Jul‐17 377506 0 0 0 SB001
3510 7339263 13‐Jul‐17 ADIPL/EI/02/1718 12‐Jul‐17 2237928 0 0 0 SB005
3511 7339282 13‐Jul‐17 FLH1718/EB100002 10‐Jul‐17 686995.2 104795.86 0 0 SB005
3512 7339283 13‐Jul‐17 FLH1718/EB100001 10‐Jul‐17 73279.25 11178.23 0 0 SB003,SB005
3513 7340016 14‐Jul‐17 BILSH03317‐18 10‐Jul‐17 98224 0 0 0 SB005
3514 7340109 14‐Jul‐17 3601500112 11‐Jul‐17 6721.15 0 0 0 SB005
3515 7340116 14‐Jul‐17 T‐5 05‐Jul‐17 89466 14452.2 0 0 SB005
3516 7340237 14‐Jul‐17 JEP000282606 14‐Jul‐17 18388.82 551.66 0 0 SB001
3517 7340339 14‐Jul‐17 1718NM00014 13‐Jul‐17 1142382.78 174261.78 968121 174262 SB000
3518 7340341 14‐Jul‐17 NWC/17‐18/D1/149 13‐Jul‐17 219220.6 0 0 0 SB000
3519 7340359 14‐Jul‐17 310008 13‐Jul‐17 379.78 57.93 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 153 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3520 7340360 14‐Jul‐17 DEL‐17‐18/0191 13‐Jul‐17 4890 0 0 0 SB000
3521 7340361 14‐Jul‐17 1288 13‐Jul‐17 28489.72 0 0 0 SB005
3522 7340376 14‐Jul‐17 182 07‐Jul‐17 45724.25 0 0 0 SB005
3523 7340427 14‐Jul‐17 PT100394 13‐Jul‐17 50744.06 11100.26 0 0 SB005
3524 7340477 14‐Jul‐17 1240 13‐Jul‐17 13429.5 0 0 0 SB005
3525 7340480 14‐Jul‐17 7016 10‐Jul‐17 73670.4 3683.5 0 0 SB005
3526 7340482 14‐Jul‐17 ES‐000355 12‐Jul‐17 13228.98 0 0 0 SB005
3527 7340496 14‐Jul‐17 108 10‐Jul‐17 33254 0 0 0 SB003,SB005
3528 7340513 14‐Jul‐17 1234 13‐Jul‐17 10232 0 0 0 SB005
3529 7340534 14‐Jul‐17 JEP000282576 14‐Jul‐17 9784.35 293.53 0 0 SB001
3530 7340576 14‐Jul‐17 320014 13‐Jul‐17 1063.39 162.21 0 0 SB005
3531 7340579 14‐Jul‐17 1171 12‐Jul‐17 15987.5 0 0 0 SB005
3532 7340589 14‐Jul‐17 1232 13‐Jul‐17 10551.75 0 0 0 SB003,SB005
3533 7340596 14‐Jul‐17 EI‐000163 13‐Jul‐17 95744.02 0 0 0 SB003,SB005
3534 7340782 14‐Jul‐17 30 12‐Jul‐17 159471.67 4644.81 0 0 SB005
3535 7340841 14‐Jul‐17 64021000131 13‐Jul‐17 33.25 0 0 0 SB005
3536 7340842 14‐Jul‐17 64021000132 13‐Jul‐17 5419.76 0 0 0 SB005
3537 7341231 14‐Jul‐17 MN‐101 14‐Jul‐17 235463.9 28255.67 0 0 SB005
3538 7341449 14‐Jul‐17 1806000185 13‐Jul‐17 1203327.2 0 0 0 SB005
3539 7341501 14‐Jul‐17 1257 13‐Jul‐17 2877.75 0 0 0 SB005
3540 7341515 14‐Jul‐17 1243 13‐Jul‐17 3837 0 0 0 SB005
3541 7341618 14‐Jul‐17 S/0001 14‐Jul‐17 6458.31 0 0 0 SB005
3542 7341621 14‐Jul‐17 N/2191/16339 14‐Jul‐17 165982.23 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 154 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3543 7341623 14‐Jul‐17 PKO/002 12‐Jul‐17 295888.98 0 0 0 SB005
3544 7341629 14‐Jul‐17 EXP/262/18203510 06‐Jul‐17 5577 0 0 0 SB005
3545 7341629 14‐Jul‐17 EXP/262/18203511 06‐Jul‐17 17337 0 0 0 SB005
3546 7341645 14‐Jul‐17 CIN‐17D25512 13‐Jul‐17 156376 0 0 0 SB003
3547 7341714 14‐Jul‐17 Y0117049705 13‐Jul‐17 258069.95 0 0 0 SB005
3548 7341728 14‐Jul‐17 Y0117049718 13‐Jul‐17 198001.07 0 0 0 SB005
3549 7341745 14‐Jul‐17 T‐2 10‐Jul‐17 142394 0 0 0 SB005
3550 7341852 14‐Jul‐17 111 08‐Jul‐17 115271 3357.39 111912 3357 SB000
3551 7342107 14‐Jul‐17 11 11‐Jul‐17 358440 54677.34 0 0 SB005
3552 7342152 14‐Jul‐17 F217000180 13‐Jul‐17 28354 4915.38 0 0 SB005
3553 7342158 14‐Jul‐17 DA‐GST‐021/17‐18 04‐Jul‐17 117348.25 0 0 0 SB000
3554 7342161 14‐Jul‐17 F217000178 13‐Jul‐17 27467 5303.52 0 0 SB005
3555 7342163 14‐Jul‐17 F217000177 13‐Jul‐17 47725 10069.09 0 0 SB005
3556 7342166 14‐Jul‐17 F217000179 13‐Jul‐17 104625 22060.8 0 0 SB005
3557 7342178 14‐Jul‐17 12 11‐Jul‐17 3584398 546772.5 0 0 SB005
3558 7342181 14‐Jul‐17 1718P1EX000001 06‐Jul‐17 54052 5791.28 0 0 SB005
3559 7342182 14‐Jul‐17 1718P1EX000004 11‐Jul‐17 56607 6064.99 0 0 SB005
3560 7342300 14‐Jul‐17 036/17‐18 08‐Jul‐17 2356398 0 0 0 SB003
3561 7342525 14‐Jul‐17 RHE/025 13‐Jul‐17 115365.21 0 0 0 SB000
3562 7342557 14‐Jul‐17 PT100400 13‐Jul‐17 296251.39 64804.99 0 0 SB005
3563 7342581 14‐Jul‐17 1.71809E+13 10‐Jul‐17 194817.28 42616.28 0 0 SB001
3564 7342688 14‐Jul‐17 D‐2005/2017‐18 04‐Jul‐17 12405 1892 0 0 SB000
3565 7342694 14‐Jul‐17 1806000168 12‐Jul‐17 6228.1 6228.1 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 155 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3566 7342709 14‐Jul‐17 1.71809E+13 10‐Jul‐17 222893.89 48758.04 174135 48758 SB000
3567 7342744 14‐Jul‐17 1.71809E+13 10‐Jul‐17 419791.95 91829.49 327962 91829 SB000
3568 7342753 14‐Jul‐17 1.71809E+13 10‐Jul‐17 196220.29 42923.19 153297 42923 SB000
3569 7342992 15‐Jul‐17 A‐10048 15‐Jul‐17 33931 5175.9 0 0 SB001
3570 7343033 14‐Jul‐17 217005680 14‐Jul‐17 95179 20820.24 0 0 SB005
3571 7343137 14‐Jul‐17 Y0117048403 11‐Jul‐17 946.46 0 0 0 SB005
3572 7343272 14‐Jul‐17 AAE/019/17‐18 13‐Jul‐17 122784 0 0 0 SB001
3573 7343395 14‐Jul‐17 E‐009 12‐Jul‐17 75482.18 0 0 0 SB000
3574 7343400 14‐Jul‐17 56 14‐Jul‐17 208161 0 0 0 SB005
3575 7343425 14‐Jul‐17 SI‐GGN/00161 10‐Jul‐17 665972.58 0 0 0 SB003,SB005
3576 7343472 14‐Jul‐17 A‐10043 14‐Jul‐17 90707 13836.6 0 0 SB003,SB005
3577 7343588 14‐Jul‐17 617 10‐Jul‐17 1968 0 0 0 SB005
3578 7343689 14‐Jul‐17 LJEI/D004/17‐18 14‐Jul‐17 15971513 0 0 0 SB005
3579 7343764 14‐Jul‐17 1193 13‐Jul‐17 65364.57 1960.94 0 0 SB000
3580 7343802 14‐Jul‐17 1287 13‐Jul‐17 24620.75 0 0 0 SB005
3581 7343895 14‐Jul‐17 T0026 10‐Jul‐17 23013 3510 0 0 SB005
3582 7343897 14‐Jul‐17 DL/GEX/1718/0004 12‐Jul‐17 102320 0 0 0 SB005
3583 7343920 14‐Jul‐17 T0027 10‐Jul‐17 138958 21198 0 0 SB005
3584 7344073 14‐Jul‐17 SL‐005/17‐18 13‐Jul‐17 175946.79 5278.4 0 0 SB001
3585 7344452 12‐Jul‐17 HH/2017‐18/29 09‐Jul‐17 111912.49 11990.62 0 0 SB001
3586 7344599 14‐Jul‐17 GH17‐10806 14‐Jul‐17 41099.9 8990.6 0 0 SB005
3587 7344625 14‐Jul‐17 KEO/247/17‐18 13‐Jul‐17 386641.71 0 0 0 SB005
3588 7344667 14‐Jul‐17 237 13‐Jul‐17 252280 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 156 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3589 7344872 14‐Jul‐17 DI/11/2017‐18 11‐Jul‐17 15348 0 0 0 SB000
3590 7345016 14‐Jul‐17 N/2196/16414 14‐Jul‐17 897661.67 0 0 0 SB005
3591 7345116 14‐Jul‐17 N/2194/16418 14‐Jul‐17 8096.71 0 0 0 SB005
3592 7345140 14‐Jul‐17 CDS103/007 12‐Jul‐17 95526 20896.4 0 0 SB005
3593 7345200 14‐Jul‐17 N/2197/16419 14‐Jul‐17 64769.2 0 0 0 SB005
3594 7345412 14‐Jul‐17 2017‐18/067 10‐Jul‐17 549970 0 0 0 SB000
3595 7345656 14‐Jul‐17 D/12343 14‐Jul‐17 7122.75 0 0 0 SB005
3596 7345809 14‐Jul‐17 D/12344 14‐Jul‐17 4155.47 0 0 0 SB005
3597 7345816 14‐Jul‐17 GST100530 14‐Jul‐17 3389 741.44 0 0 SB005
3598 7345844 14‐Jul‐17 64021000121 12‐Jul‐17 1725.37 0 0 0 SB005
3599 7345929 14‐Jul‐17 2505 13‐Jul‐17 63602.12 13912.96 0 0 SB005
3600 7346110 14‐Jul‐17 2.10118E+11 13‐Jul‐17 173813.36 18622.84 0 0 SB005
3601 7346322 14‐Jul‐17 9375300168 06‐Jul‐17 87245.95 19085.05 68643 19220 SB000
3602 7346359 14‐Jul‐17 AR/220/17‐18 10‐Jul‐17 6594140 0 0 0 SB000
3603 7346363 14‐Jul‐17 AAR/134/2017 14‐Jul‐17 513282 0 0 0 SB001
3604 7346636 14‐Jul‐17 G005 11‐Jul‐17 120335 21660.3 120335 21653 SB000
3605 7346972 14‐Jul‐17 T‐25 08‐Jul‐17 48155 5778.61 0 0 SB005
3606 7347256 14‐Jul‐17 SMS/1075 14‐Jul‐17 1539844 0 0 0 SB001
3607 7347260 14‐Jul‐17 SMS/1032 14‐Jul‐17 937139 0 0 0 SB005
3608 7347264 14‐Jul‐17 SMS/1078 14‐Jul‐17 651695 0 0 0 SB005
3609 7347267 14‐Jul‐17 SMS/1076 14‐Jul‐17 1417103 0 0 0 SB005
3610 7347281 14‐Jul‐17 SMS/1079 14‐Jul‐17 413389 0 0 0 SB001
3611 7347346 14‐Jul‐17 SIL0048 13‐Jul‐17 425088 12380 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 157 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3612 7347514 14‐Jul‐17 RR/2017‐18/049 14‐Jul‐17 51060.24 0 0 0 SB005
3613 7347580 14‐Jul‐17 SW/2638/17 14‐Jul‐17 416981 19856.25 0 0 SB001
3614 7347675 17‐Jul‐17 SW/2636/17/ 14‐Jul‐17 432163 46303.2 0 0 SB001
3615 7347765 14‐Jul‐17 BNB/389/2017 07‐Jul‐17 831014 0 0 0 SB000
3616 7347801 14‐Jul‐17 ACI2017024 13‐Jul‐17 223784.63 0 0 0 SB000
3617 7347980 14‐Jul‐17 JVM/ORD/4773 12‐Jul‐17 22640 2425.68 0 0 SB000
3618 7348129 14‐Jul‐17 AAR/135/2017 14‐Jul‐17 1674499 0 0 0 SB005
3619 7348133 14‐Jul‐17 AAR/133/2017 14‐Jul‐17 858581 0 0 0 SB005
3620 7348274 14‐Jul‐17 ED/006 14‐Jul‐17 102640 0 0 0 SB005
3621 7348296 14‐Jul‐17 E‐010 12‐Jul‐17 157982.08 0 123423 34558 SB000
3622 7348326 14‐Jul‐17 SIL0044 13‐Jul‐17 404581 11783 0 0 SB005
3623 7348348 14‐Jul‐17 AAR/137/2017 14‐Jul‐17 279972 0 0 0 SB005
3624 7348427 14‐Jul‐17 T18/0001 13‐Jul‐17 313575 0 0 0 SB000
3625 7348449 14‐Jul‐17 R‐6 01‐Jul‐17 118016 0 0 0 SB005
3626 7348618 14‐Jul‐17 T‐27 08‐Jul‐17 101805 0 0 0 SB005
3627 7348697 14‐Jul‐17 N/2193/16416 14‐Jul‐17 17028.82 0 0 0 SB005
3628 7348782 14‐Jul‐17 15‐07‐2017 14‐Jul‐17 5648373 164515.73 5483858 164515 SB000
3629 7348850 14‐Jul‐17 PT100389 13‐Jul‐17 578310.4 126505.4 0 0 SB005
3630 7348971 14‐Jul‐17 SMS/1031 14‐Jul‐17 659201 0 0 0 SB005
3631 7349642 14‐Jul‐17 DL/GEX/1718/0005 12‐Jul‐17 69066 0 0 0 SB005
3632 7349744 14‐Jul‐17 26 12‐Jul‐17 128859.25 0 0 0 SB005
3633 7349885 14‐Jul‐17 SIL0043 13‐Jul‐17 288368 8398 0 0 SB005
3634 7349959 14‐Jul‐17 SIL0045 13‐Jul‐17 42982 1251 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 158 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3635 7350065 17‐Jul‐17 EXPG/047411/GN 17‐Jul‐17 315080 0 0 0 SB001
3636 7350241 14‐Jul‐17 17EX‐00002 13‐Jul‐17 155879.4 18705.53 0 0 SB000
3637 7350414 14‐Jul‐17 SIL0047 13‐Jul‐17 80702 2350 0 0 SB005
3638 7350511 14‐Jul‐17 9376400111 13‐Jul‐17 491135.39 107435.87 383699 107435 SB000
3639 7350716 14‐Jul‐17 Y0117047748 10‐Jul‐17 473.23 0 0 0 SB005
3640 7350758 14‐Jul‐17 EI‐4 13‐Jul‐17 460251 70207.74 0 0 SB001
3641 7350891 14‐Jul‐17 DL/GEX/1718/0006 12‐Jul‐17 319110.5 0 0 0 SB005
3642 7350953 14‐Jul‐17 IMN/GST/1718/014 14‐Jul‐17 83374964 2428397.01 0 0 SB005
3643 7351011 14‐Jul‐17 297 01‐Jul‐17 123637 13246.8 0 0 SB005
3644 7351079 14‐Jul‐17 298 01‐Jul‐17 143366 22655.04 0 0 SB005
3645 7351279 14‐Jul‐17 1 10‐Jul‐17 76064 11602.98 0 0 SB001
3646 7351326 14‐Jul‐17 316 11‐Jul‐17 4375924 667513.8 0 0 SB001
3647 7351483 14‐Jul‐17 KC/2017‐18/019 04‐Jul‐17 118179.6 12662.1 0 0 SB005
3648 7351895 14‐Jul‐17 RP013/2017‐18 05‐Jul‐17 196654.64 21070.14 146878 17623 SB000
3649 7352063 14‐Jul‐17 EXP‐105 10‐Jul‐17 2942310 0 0 0 SB000
3650 7352210 14‐Jul‐17 RP011/2017‐18 01‐Jul‐17 442936.31 47457.46 334656 40158 SB000
3651 7352225 14‐Jul‐17 2017‐18/00045 12‐Jul‐17 4117022 0 0 0 SB000
3652 7352306 14‐Jul‐17 PI/GER/30/36 11‐Jul‐17 31980 2674 0 0 SB005
3653 7352310 14‐Jul‐17 EI‐5 13‐Jul‐17 445036 67886.82 0 0 SB005
3654 7352417 14‐Jul‐17 6093 07‐Jul‐17 631187 0 0 0 SB000
3655 7352449 14‐Jul‐17 4 12‐Jul‐17 32676 3501 0 0 SB005
3656 7352566 14‐Jul‐17 NW/001 10‐Jul‐17 1351362.52 0 0 0 SB003,SB005
3657 7352813 14‐Jul‐17 JVM/ORD/4770 12‐Jul‐17 10200 1092.84 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 159 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3658 7352963 14‐Jul‐17 DVROM/000025 13‐Jul‐17 12297 0 0 0 SB005
3659 7353113 14‐Jul‐17 EST/EX/17‐18/001 03‐Jul‐17 2313711 0 0 0 SB000
3660 7353136 14‐Jul‐17 EST/EX/17‐18/002 03‐Jul‐17 2334431 0 0 0 SB000
3661 7353157 14‐Jul‐17 11170283 13‐Jul‐17 562024.57 0 0 0 SB005
3662 7353171 14‐Jul‐17 EXP‐17/17‐18 03‐Jul‐17 184683 8796.9 173751 8685 SB000
3663 7353231 14‐Jul‐17 11170282 13‐Jul‐17 1260965.59 0 0 0 SB005
3664 7353301 14‐Jul‐17 2.10118E+11 13‐Jul‐17 2037748.57 218330.23 0 0 SB003,SB005
3665 7353342 14‐Jul‐17 SIN‐17003847 13‐Jul‐17 102192 0 0 0 SB000
3666 7353366 14‐Jul‐17 2.10118E+11 13‐Jul‐17 594002.55 63643.15 0 0 SB005
3667 7353386 14‐Jul‐17 2.10118E+11 13‐Jul‐17 471430.28 50510.43 0 0 SB005
3668 7353400 14‐Jul‐17 2.10118E+11 13‐Jul‐17 11652870.6 1248521.83 0 0 SB005
3669 7353474 14‐Jul‐17 KE834 14‐Jul‐17 921685.77 0 0 0 SB005
3670 7353501 14‐Jul‐17 GDS‐17025 13‐Jul‐17 16367.1 3580.3 0 0 SB000
3671 7353503 14‐Jul‐17 GDS‐17026 13‐Jul‐17 15551.82 3401.96 0 0 SB000
3672 7353504 14‐Jul‐17 GDS‐17024 13‐Jul‐17 18008.32 3939.32 0 0 SB000
3673 7353509 14‐Jul‐17 JVM/ORD/4766 12‐Jul‐17 34800 3728.52 0 0 SB001
3674 7353516 14‐Jul‐17 EI01700040 13‐Jul‐17 17906 0 17906 5014 SB000
3675 7353550 14‐Jul‐17 CIN‐17D25513 13‐Jul‐17 368219 0 0 0 SB001
3676 7353561 14‐Jul‐17 JVM/ORD/4769 12‐Jul‐17 23032 2467.68 0 0 SB000
3677 7354198 14‐Jul‐17 EX01 12‐Jul‐17 82063.84 12518.21 69545 12581 SB000
3678 7354278 14‐Jul‐17 GDS‐17022 13‐Jul‐17 4502.08 984.83 0 0 SB000
3679 7354344 14‐Jul‐17 GDS‐17023 13‐Jul‐17 4502.08 984.83 0 0 SB000
3680 7354420 14‐Jul‐17 PE/2017‐2018/028 14‐Jul‐17 785248 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 160 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3681 7355127 14‐Jul‐17 EXX0006 13‐Jul‐17 5967.5 0 0 0 SB005
3682 7355214 14‐Jul‐17 1718P1EX000005 11‐Jul‐17 32899 3524.9 0 0 SB005
3683 7355287 14‐Jul‐17 170101/10300002 11‐Jul‐17 64483.13 0 0 0 SB005
3684 7355306 14‐Jul‐17 JK‐1/2017‐18 11‐Jul‐17 150640 0 0 0 SB000
3685 7355308 14‐Jul‐17 1 05‐Jul‐17 147085 0 0 0 SB005
3686 7355518 14‐Jul‐17 KS/INV051/17‐18 13‐Jul‐17 95535 9216.96 0 0 SB005
3687 7355792 14‐Jul‐17 2.10118E+11 13‐Jul‐17 2298806.88 246300.83 0 0 SB005
3688 7355809 14‐Jul‐17 DEL‐17‐18/0192 13‐Jul‐17 510085 0 0 0 SB001
3689 7355846 15‐Jul‐17 N/2192/16412 15‐Jul‐17 11322.35 0 0 0 SB001
3690 7356071 14‐Jul‐17 EXP/013 10‐Jul‐17 108749 16588.8 0 0 SB005
3691 7356227 14‐Jul‐17 3 08‐Jul‐17 1004379 0 0 0 SB000
3692 7356246 14‐Jul‐17 5 08‐Jul‐17 425931 0 0 0 SB000
3693 7356656 25‐Jul‐17 SC071 25‐Jul‐17 13811 0 0 0 SB001
3694 7356927 14‐Jul‐17 4 14‐Jul‐17 292521.17 0 0 0 SB000
3695 7356965 14‐Jul‐17 7000040103 13‐Jul‐17 27021.5 0 0 0 SB000
3696 7357116 14‐Jul‐17 E‐0935 14‐Jul‐17 92781.04 14153.04 0 0 SB003,SB005
3697 7357116 14‐Jul‐17 E‐0933 14‐Jul‐17 343070.84 52332.84 0 0 SB003,SB005
3698 7357116 14‐Jul‐17 E‐0934 14‐Jul‐17 13393 2043 0 0 SB003,SB005
3699 7357488 15‐Jul‐17 170603 10‐Jul‐17 155270.6 18632.47 0 0 SB001
3700 7357523 14‐Jul‐17 GBOGST/001/17‐18 11‐Jul‐17 10818.42 0 0 0 SB005
3701 7357884 14‐Jul‐17 SE‐0003 11‐Jul‐17 2565674 391374 0 0 SB005
3702 7357888 14‐Jul‐17 DL/GEX/1718/0001 12‐Jul‐17 176502 0 0 0 SB005
3703 7358003 14‐Jul‐17 IN091700475 14‐Jul‐17 60554 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 161 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3704 7358038 14‐Jul‐17 8800 14‐Jul‐17 24973 1248.65 0 0 SB005
3705 7358074 14‐Jul‐17 64021000152 13‐Jul‐17 1583.4 0 0 0 SB005
3706 7358111 14‐Jul‐17 MEPL/903/17‐18 14‐Jul‐17 1766890.54 0 0 0 SB000
3707 7358115 14‐Jul‐17 MEPL/902/17‐18 14‐Jul‐17 3573724.25 0 0 0 SB000
3708 7358185 15‐Jul‐17 1328 14‐Jul‐17 19942.81 0 0 0 SB001
3709 7358422 14‐Jul‐17 8791 14‐Jul‐17 18062 903.1 0 0 SB005
3710 7358576 14‐Jul‐17 CWPL/2017‐18/142 13‐Jul‐17 134630.72 6410.99 128219 6410 SB000
3711 7358668 14‐Jul‐17 8790 14‐Jul‐17 224878 11243.9 0 0 SB005
3712 7358673 14‐Jul‐17 CWPL/2017‐18/144 13‐Jul‐17 42437.22 2020.82 40416 2020 SB000
3713 7358696 18‐Jul‐17 RI‐623 14‐Jul‐17 16038 1924.56 0 0 SB001
3714 7358931 14‐Jul‐17 E‐008 12‐Jul‐17 264983.89 0 0 0 SB001
3715 7359019 14‐Jul‐17 EXP0045/NI 08‐Jul‐17 29706 3564.72 0 0 SB005
3716 7359190 14‐Jul‐17 EXP17000002 13‐Jul‐17 332928 72828 0 0 SB005
3717 7359190 14‐Jul‐17 EXP17000003 13‐Jul‐17 332928 72828 0 0 SB005
3718 7359190 14‐Jul‐17 EXP17000001 12‐Jul‐17 903548.1 197651.15 0 0 SB005
3719 7359219 14‐Jul‐17 AMI/3017/17 01‐Jul‐17 697438 0 0 0 SB000
3720 7359306 24‐Jul‐17 DELVK‐4259 24‐Jul‐17 8949.92 0 0 0 SB001
3721 7359361 14‐Jul‐17 AMI/3019/17 06‐Jul‐17 411838 0 0 0 SB000
3722 7359435 14‐Jul‐17 19 13‐Jul‐17 126804.26 0 0 0 SB005
3723 7359565 14‐Jul‐17 2017025 11‐Jul‐17 24680.6 4442.51 0 0 SB000
3724 7359635 14‐Jul‐17 AVION/17‐18/0003 14‐Jul‐17 279960.31 42705.81 0 0 SB000
3725 7359636 14‐Jul‐17 E6 07‐Jul‐17 313885 0 0 0 SB005
3726 7359861 14‐Jul‐17 SE‐0002 11‐Jul‐17 1358298 207198 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 162 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3727 7360101 14‐Jul‐17 8788 14‐Jul‐17 95948 11513.76 0 0 SB005
3728 7360102 14‐Jul‐17 8789 14‐Jul‐17 793970 95276.4 0 0 SB005
3729 7360105 14‐Jul‐17 8787 14‐Jul‐17 262658 31518.96 0 0 SB005
3730 7360161 24‐Jul‐17 DELVK‐4260 24‐Jul‐17 4725.18 0 0 0 SB001
3731 7360433 14‐Jul‐17 AM‐1095 11‐Jul‐17 49753 0 0 0 SB000
3732 7360575 14‐Jul‐17 AM‐1097 11‐Jul‐17 47646.7 0 0 0 SB000
3733 7360596 14‐Jul‐17 171237 14‐Jul‐17 1371333.48 0 0 0 SB000
3734 7360616 14‐Jul‐17 64021000139 13‐Jul‐17 3601.02 0 0 0 SB005
3735 7360645 14‐Jul‐17 64021000137 13‐Jul‐17 5126.86 0 0 0 SB005
3736 7360685 14‐Jul‐17 64021000149 13‐Jul‐17 26510.69 0 0 0 SB005
3737 7360687 14‐Jul‐17 AM‐1096 11‐Jul‐17 47003.25 0 0 0 SB000
3738 7360703 14‐Jul‐17 1701100010 14‐Jul‐17 402226.11 0 0 0 SB000
3739 7360733 14‐Jul‐17 G‐1718‐01370 14‐Jul‐17 144379 0 0 0 SB005
3740 7360754 24‐Jul‐17 DELVK‐4261 24‐Jul‐17 4474.96 0 0 0 SB001
3741 7360758 14‐Jul‐17 64021000151 13‐Jul‐17 81235.05 0 0 0 SB005
3742 7361127 14‐Jul‐17 2017‐18/00050 13‐Jul‐17 2392543 0 0 0 SB000
3743 7361174 14‐Jul‐17 035/17‐18 08‐Jul‐17 62159 0 0 0 SB003
3744 7361216 14‐Jul‐17 1.70301E+13 14‐Jul‐17 461471.51 0 0 0 SB005
3745 7361270 24‐Jul‐17 DELVK‐4262 24‐Jul‐17 3975.16 0 0 0 SB001
3746 7361387 14‐Jul‐17 QN/2017‐18/43 11‐Jul‐17 807369.75 0 0 0 SB000
3747 7361390 14‐Jul‐17 777 10‐Jul‐17 11702.86 0 0 0 SB005
3748 7361767 15‐Jul‐17 2017‐18/00049 13‐Jul‐17 14522 0 0 0 SB001
3749 7361885 14‐Jul‐17 ED/007 14‐Jul‐17 76740 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 163 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3750 7362028 14‐Jul‐17 93630004 14‐Jul‐17 166460 36413.16 130046 36413 SB000
3751 7362156 14‐Jul‐17 1282 13‐Jul‐17 834671.56 0 0 0 SB005
3752 7362170 14‐Jul‐17 CI2017‐18/025 13‐Jul‐17 160436.91 0 0 0 SB005
3753 7362173 14‐Jul‐17 320015 13‐Jul‐17 607.65 92.69 0 0 SB005
3754 7362257 14‐Jul‐17 Y0117044110 01‐Jul‐17 7111.69 0 0 0 SB005
3755 7362328 14‐Jul‐17 93630002 13‐Jul‐17 181763 39760.56 142002 39761 SB000
3756 7362355 14‐Jul‐17 149/17‐18 14‐Jul‐17 233342 0 0 0 SB005
3757 7362401 24‐Jul‐17 DELVK‐4263 24‐Jul‐17 4974.76 0 0 0 SB001
3758 7362527 14‐Jul‐17 EXP1718005 12‐Jul‐17 364515 0 0 0 SB000
3759 7362600 14‐Jul‐17 EXP1718004 12‐Jul‐17 2041923.5 0 0 0 SB000
3760 7362656 14‐Jul‐17 EXP1718006 12‐Jul‐17 1381000.25 0 0 0 SB000
3761 7362792 14‐Jul‐17 JVM/ORD/4767 12‐Jul‐17 24386 2612.76 0 0 SB001
3762 7362945 14‐Jul‐17 FIMO/17‐18/0086 13‐Jul‐17 650250 0 0 0 SB005
3763 7362952 14‐Jul‐17 GJE171000012 06‐Jul‐17 251741 38401.02 0 0 SB005
3764 7363049 14‐Jul‐17 SML18RJU200029 11‐Jul‐17 17565940.2 2679550.2 14886390 2679550 SB000
3765 7363064 24‐Jul‐17 DELVK‐4264 24‐Jul‐17 1974.68 0 0 0 SB001
3766 7363197 14‐Jul‐17 JVM/ORD/4768 12‐Jul‐17 57580 6169.32 0 0 SB000
3767 7363207 14‐Jul‐17 EOU/EXT17100098 12‐Jul‐17 43088.17 0 0 0 SB000
3768 7363221 14‐Jul‐17 22 11‐Jul‐17 228032.91 0 0 0 SB005
3769 7363677 14‐Jul‐17 82503072 14‐Jul‐17 2595996 0 0 0 SB000
3770 7363775 24‐Jul‐17 DELVK‐4265 24‐Jul‐17 4224.74 0 0 0 SB001
3771 7364300 14‐Jul‐17 KNK/EXP/1718/032 08‐Jul‐17 3201733.49 0 0 0 SB005
3772 7364336 14‐Jul‐17 6040 12‐Jul‐17 67454.64 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 164 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3773 7364475 24‐Jul‐17 DELVK‐4266 24‐Jul‐17 1449.74 0 0 0 SB001
3774 7364644 15‐Jul‐17 SI‐GGN/00149 06‐Jul‐17 11273.38 1206.58 0 0 SB001
3775 7364667 14‐Jul‐17 1064872800 13‐Jul‐17 5371308.73 575497.34 4750497 570058 SB000
3776 7364670 14‐Jul‐17 1064872801 13‐Jul‐17 2783677.43 298251.09 2461941 295432 SB000
3777 7364705 14‐Jul‐17 1064872798 13‐Jul‐17 2076893.91 222524.37 1836848 220421 SB000
3778 7364711 14‐Jul‐17 1064872799 13‐Jul‐17 1936016.88 207430.35 1712253 205470 SB000
3779 7364723 14‐Jul‐17 1064872797 13‐Jul‐17 4322570.9 463132.57 3822970 458755 SB000
3780 7365131 24‐Jul‐17 DELVK‐4267 24‐Jul‐17 5475.2 0 0 0 SB001
3781 7365201 27‐Jul‐17 DELG14‐19238 27‐Jul‐17 724.87 0 0 0 SB001
3782 7365368 15‐Jul‐17 8769 15‐Jul‐17 174773 20972.76 0 0 SB001
3783 7365420 14‐Jul‐17 008/2017‐18 13‐Jul‐17 79098 12065.76 0 0 SB005
3784 7365455 14‐Jul‐17 007/2017‐18 13‐Jul‐17 393965 60096.42 0 0 SB005
3785 7365504 14‐Jul‐17 64021000118 12‐Jul‐17 17975.71 0 0 0 SB005
3786 7365510 14‐Jul‐17 64021000135 13‐Jul‐17 7902.94 0 0 0 SB005
3787 7365521 14‐Jul‐17 8782 14‐Jul‐17 116525 5826.25 0 0 SB005
3788 7365540 14‐Jul‐17 64021000008 06‐Jul‐17 43016.17 0 0 0 SB005
3789 7365546 14‐Jul‐17 64021000136 13‐Jul‐17 17171.21 0 0 0 SB005
3790 7365549 14‐Jul‐17 64021000095 11‐Jul‐17 3003.09 0 0 0 SB005
3791 7365549 14‐Jul‐17 64021000134 13‐Jul‐17 5286.75 0 0 0 SB005
3792 7365562 14‐Jul‐17 64021000117 12‐Jul‐17 7661.21 0 0 0 SB005
3793 7365704 14‐Jul‐17 5592 14‐Jul‐17 662042 33102.1 0 0 SB005
3794 7365706 14‐Jul‐17 5591 14‐Jul‐17 85502 4275.1 0 0 SB005
3795 7365882 14‐Jul‐17 116 14‐Jul‐17 274782 30329.36 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 165 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3796 7365885 14‐Jul‐17 255 13‐Jul‐17 77586 6879.6 0 0 SB005
3797 7365886 27‐Jul‐17 DELG14‐19240 27‐Jul‐17 15424.72 0 0 0 SB001
3798 7365934 27‐Jul‐17 DELG14‐19242 27‐Jul‐17 5450.05 0 0 0 SB001
3799 7365944 14‐Jul‐17 1718P3EX000002 14‐Jul‐17 416257 91056.13 0 0 SB005
3800 7366213 15‐Jul‐17 32 15‐Jul‐17 400816.22 0 0 0 SB001
3801 7366549 14‐Jul‐17 HPL/1184 13‐Jul‐17 551999 0 0 0 SB000
3802 7366837 14‐Jul‐17 RC/ES/0040/17‐18 13‐Jul‐17 4957689 0 0 0 SB005
3803 7366892 27‐Jul‐17 DELG14‐19243 27‐Jul‐17 4424.66 0 0 0 SB001
3804 7366962 27‐Jul‐17 DELG14‐19244 27‐Jul‐17 7950.33 0 0 0 SB001
3805 7367119 14‐Jul‐17 200109 11‐Jul‐17 246651 37624.68 0 0 SB003,SB005
3806 7367146 14‐Jul‐17 1190 10‐Jul‐17 102522.08 3075.66 0 0 SB000
3807 7367195 14‐Jul‐17 EXP/2017‐18/03 14‐Jul‐17 167037.4 0 0 0 SB005
3808 7367212 14‐Jul‐17 COEXP/0543/1718 05‐Jul‐17 166270 0 0 0 SB000
3809 7367228 14‐Jul‐17 COEXP/0539/1718 05‐Jul‐17 33267 0 0 0 SB000
3810 7367229 14‐Jul‐17 126 14‐Jul‐17 224205 14455.66 0 0 SB005
3811 7367611 15‐Jul‐17 1718‐00714 12‐Jul‐17 158593 0 0 0 SB005
3812 7367617 15‐Jul‐17 DS‐06 13‐Jul‐17 79343 17356.08 0 0 SB005
3813 7367772 15‐Jul‐17 E‐025 13‐Jul‐17 32151 5787.18 32151 5787 SB000
3814 7367841 15‐Jul‐17 G/002 14‐Jul‐17 108715 0 0 0 SB005
3815 7368012 27‐Jul‐17 DELG14‐19246 27‐Jul‐17 9975.31 0 0 0 SB001
3816 7368016 14‐Jul‐17 310010 14‐Jul‐17 303.97 46.37 0 0 SB001
3817 7368016 17‐Jul‐17 SD/0136/2017 17‐Jul‐17 545420 0 0 0 SB001
3818 7368067 15‐Jul‐17 1353 14‐Jul‐17 8953 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 166 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3819 7368070 15‐Jul‐17 1323 14‐Jul‐17 16307.25 0 0 0 SB005
3820 7368071 15‐Jul‐17 EXP0044/NI 08‐Jul‐17 97989 6773.4 0 0 SB005
3821 7368087 15‐Jul‐17 1322 14‐Jul‐17 15028.25 0 0 0 SB005
3822 7368091 15‐Jul‐17 1361 14‐Jul‐17 17684.15 0 0 0 SB005
3823 7368096 15‐Jul‐17 1325 14‐Jul‐17 5916.3 0 0 0 SB005
3824 7368098 15‐Jul‐17 PT100392 13‐Jul‐17 1070343.68 234137.68 0 0 SB005
3825 7368098 15‐Jul‐17 PT100393 13‐Jul‐17 279360 61110 0 0 SB005
3826 7368281 15‐Jul‐17 SE3‐500007 13‐Jul‐17 30859.52 6750.52 0 0 SB005
3827 7368290 15‐Jul‐17 AAE/020/17‐18 13‐Jul‐17 23425 0 0 0 SB000
3828 7368308 15‐Jul‐17 VE/02/2017‐18 13‐Jul‐17 47237.4 3686 0 0 SB000
3829 7368712 15‐Jul‐17 3601500107 08‐Jul‐17 70287.46 0 0 0 SB005
3830 7368756 15‐Jul‐17 Y0117050334 14‐Jul‐17 30229.17 0 0 0 SB005
3831 7368863 27‐Jul‐17 DELG14‐19247 27‐Jul‐17 1987.58 0 0 0 SB001
3832 7368942 15‐Jul‐17 VC0002 06‐Jul‐17 1599739 349942.88 1272693 356353 SB000
3833 7369085 15‐Jul‐17 SIL0050 14‐Jul‐17 109096 3177 0 0 SB005
3834 7369091 15‐Jul‐17 SIL0051 14‐Jul‐17 266822 7771 0 0 SB003,SB005
3835 7369152 15‐Jul‐17 AI/INV/1718/0486 15‐Jul‐17 25580 0 0 0 SB003,SB005
3836 7369174 15‐Jul‐17 HHG1700476 14‐Jul‐17 41859 6385.32 0 0 SB005
3837 7369201 15‐Jul‐17 LW102/17‐18 14‐Jul‐17 481996.96 0 0 0 SB000
3838 7369247 15‐Jul‐17 HHG1700483 14‐Jul‐17 89488 13650.66 0 0 SB005
3839 7369338 15‐Jul‐17 LW103/17‐18 14‐Jul‐17 399008.4 0 0 0 SB000
3840 7369360 15‐Jul‐17 8779 15‐Jul‐17 212234 10611.7 0 0 SB005
3841 7369364 15‐Jul‐17 8764 15‐Jul‐17 142622 7131.1 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 167 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3842 7369370 15‐Jul‐17 8766 15‐Jul‐17 362204 43464.48 0 0 SB005
3843 7369414 15‐Jul‐17 8778 15‐Jul‐17 20374 1018.7 0 0 SB005
3844 7369452 15‐Jul‐17 5 04‐Jul‐17 35761 0 0 0 SB005
3845 7369469 15‐Jul‐17 2017‐18/00052 14‐Jul‐17 312781 0 0 0 SB000
3846 7369482 15‐Jul‐17 62011000035 13‐Jul‐17 8399.53 0 0 0 SB005
3847 7369491 15‐Jul‐17 3 04‐Jul‐17 250130 0 0 0 SB005
3848 7369522 15‐Jul‐17 009/2017‐18 14‐Jul‐17 442964 67570.74 0 0 SB005
3849 7369539 15‐Jul‐17 DEL‐17‐18/0182 06‐Jul‐17 971697 0 0 0 SB000
3850 7369545 15‐Jul‐17 DEL‐17‐18/0184 06‐Jul‐17 62866 0 0 0 SB000
3851 7369583 15‐Jul‐17 LW104/17‐18 14‐Jul‐17 573253.62 0 0 0 SB000
3852 7369611 15‐Jul‐17 6096 11‐Jul‐17 142429 0 0 0 SB000
3853 7369630 15‐Jul‐17 SHR/003/17‐18 14‐Jul‐17 84641 0 0 0 SB000
3854 7369848 15‐Jul‐17 LW105/17‐18 14‐Jul‐17 420645.88 0 0 0 SB000
3855 7370063 15‐Jul‐17 CWH000173493 11‐Jul‐17 24173.1 1674.22 0 0 SB001
3856 7370148 15‐Jul‐17 Y0117049730 13‐Jul‐17 15048.4 0 0 0 SB005
3857 7370403 27‐Jul‐17 DELG14‐19249 27‐Jul‐17 3474.72 0 0 0 SB001
3858 7370439 15‐Jul‐17 DEL‐17‐18/0183 06‐Jul‐17 224845 0 0 0 SB000
3859 7370528 15‐Jul‐17 1188 12‐Jul‐17 895.3 0 0 0 SB005
3860 7370949 15‐Jul‐17 2 07‐Jul‐17 502385.06 105140.45 0 0 SB005
3861 7370986 15‐Jul‐17 EXP/08/17‐18 15‐Jul‐17 2086352 62590.56 2026256 60788 SB000
3862 7371031 15‐Jul‐17 02‐03‐2017 12‐Jul‐17 9274.74 1603.54 9179 1623 SB000
3863 7371096 15‐Jul‐17 EI‐003G/17‐18 14‐Jul‐17 223706 11185.3 0 0 SB000
3864 7371211 15‐Jul‐17 GST100586 15‐Jul‐17 202103 44210.04 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 168 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3865 7371658 15‐Jul‐17 93630001 12‐Jul‐17 469526 102708.76 366817 102709 SB000
3866 7371766 15‐Jul‐17 SIL0052 14‐Jul‐17 1738813 50644 0 0 SB005
3867 7371815 15‐Jul‐17 SIL0049 14‐Jul‐17 32818 955 0 0 SB005
3868 7372088 14‐Jul‐17 1718NM00020 14‐Jul‐17 5171.2 1131.2 0 0 SB001
3869 7372158 15‐Jul‐17 4 12‐Jul‐17 2875274 628966.16 0 0 SB005
3870 7372216 15‐Jul‐17 1010000561 14‐Jul‐17 9630 0 0 0 SB005
3871 7372325 15‐Jul‐17 1.71809E+13 12‐Jul‐17 4911.36 1074.36 3837 1074 SB000
3872 7372329 15‐Jul‐17 EXP‐109 13‐Jul‐17 91931 0 0 0 SB000
3873 7372493 15‐Jul‐17 EXP‐106 10‐Jul‐17 1888926 0 0 0 SB000
3874 7372538 15‐Jul‐17 SP00000077 13‐Jul‐17 209267.42 0 0 0 SB003,SB005
3875 7372582 15‐Jul‐17 8799 15‐Jul‐17 49672 2483.6 0 0 SB005
3876 7372799 15‐Jul‐17 GST‐EXP001 07‐Jul‐17 126877 27754.44 0 0 SB005
3877 7372964 15‐Jul‐17 SHP/408045 13‐Jul‐17 60992.02 0 0 0 SB000
3878 7372979 15‐Jul‐17 EBI‐000386 12‐Jul‐17 241120.28 0 0 0 SB005
3879 7373012 15‐Jul‐17 EXP‐001 08‐Jul‐17 84121 9012.96 75108 9012 SB000
3880 7373080 15‐Jul‐17 4543 12‐Jul‐17 19200 4200 0 0 SB005
3881 7373580 15‐Jul‐17 SIN‐17003845 13‐Jul‐17 35173 0 0 0 SB001
3882 7373891 15‐Jul‐17 9405340 13‐Jul‐17 1459927.98 72996.4 0 0 SB001
3883 7373896 15‐Jul‐17 BB/363/17 14‐Jul‐17 555086 0 0 0 SB000
3884 7373961 15‐Jul‐17 HR0000009716 14‐Jul‐17 12790 2797.76 0 0 SB005
3885 7374163 15‐Jul‐17 17 15‐Jul‐17 724426 110505.6 0 0 SB005
3886 7374830 15‐Jul‐17 DL/GEX/1718/0009 13‐Jul‐17 343412 0 0 0 SB005
3887 7374854 15‐Jul‐17 EXP‐06 12‐Jul‐17 880464 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 169 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3888 7375101 15‐Jul‐17 S/0005 15‐Jul‐17 831.35 0 0 0 SB005
3889 7375110 15‐Jul‐17 S/0004 15‐Jul‐17 4488.65 0 0 0 SB005
3890 7375112 15‐Jul‐17 SVGDEE/00004 15‐Jul‐17 7418200 0 0 0 SB005
3891 7375196 15‐Jul‐17 226 07‐Jul‐17 610000 0 0 0 SB005
3892 7375225 15‐Jul‐17 64021000076 11‐Jul‐17 6939.61 0 0 0 SB005
3893 7375228 15‐Jul‐17 64021000075 11‐Jul‐17 6939.61 0 0 0 SB005
3894 7375277 15‐Jul‐17 2.10118E+11 13‐Jul‐17 2975407.05 318793.57 0 0 SB005
3895 7375310 15‐Jul‐17 I/IN/218/057 15‐Jul‐17 73061.06 15982.11 57078 15982 SB000
3896 7375319 15‐Jul‐17 1031 12‐Jul‐17 650535 0 0 0 SB005
3897 7375379 15‐Jul‐17 LE/1705024 14‐Jul‐17 94285.77 0 0 0 SB005
3898 7375423 15‐Jul‐17 IN/EP/17‐18/44 11‐Jul‐17 73216 13422.72 0 0 SB001
3899 7375462 15‐Jul‐17 64021000051 10‐Jul‐17 766.12 0 0 0 SB005
3900 7375790 15‐Jul‐17 EV/EXP/141/17‐35 15‐Jul‐17 15654.96 0 0 0 SB005
3901 7375803 15‐Jul‐17 EV/EXP/118/17‐18 01‐Jul‐17 517995 0 0 0 SB005
3902 7376038 15‐Jul‐17 64021000070 10‐Jul‐17 26309.67 0 0 0 SB005
3903 7376063 15‐Jul‐17 64021000077 11‐Jul‐17 8732.14 0 0 0 SB005
3904 7376066 15‐Jul‐17 64021000128 12‐Jul‐17 2804.75 0 0 0 SB005
3905 7376067 15‐Jul‐17 JP‐12 14‐Jul‐17 470098.65 22385.65 0 0 SB003,SB005
3906 7376105 15‐Jul‐17 64021000024 07‐Jul‐17 60325 0 0 0 SB005
3907 7376184 15‐Jul‐17 EV/EXP/122/17‐18 01‐Jul‐17 326976.35 0 0 0 SB005
3908 7376210 15‐Jul‐17 TBL/17‐18/09 14‐Jul‐17 49242 0 0 0 SB000
3909 7376744 15‐Jul‐17 N/2198/16428 15‐Jul‐17 5602.66 0 0 0 SB005
3910 7377145 15‐Jul‐17 64021000023 07‐Jul‐17 350841.95 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 170 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3911 7377438 15‐Jul‐17 EXP/17‐18/015 07‐Jul‐17 624364 174821.92 9737 2710 SB000
3912 7377603 15‐Jul‐17 N/2195/16417 15‐Jul‐17 20521.05 0 0 0 SB005
3913 7378005 15‐Jul‐17 IHPLEXP1718/29 12‐Jul‐17 779519.7 0 0 0 SB005
3914 7378570 15‐Jul‐17 JDIPL/MFG/GLD017 15‐Jul‐17 244994024 0 0 0 SB005
3915 7378665 15‐Jul‐17 SLB/EXP/53 10‐Jul‐17 2392400 114870 0 0 SB000
3916 7379055 15‐Jul‐17 CWPL/2017‐18/141 11‐Jul‐17 19459.44 2084.94 17374 2084 SB000
3917 7379221 15‐Jul‐17 008/EXP/2017‐18 14‐Jul‐17 113191 17266 0 0 SB005
3918 7379268 15‐Jul‐17 009/EXP/2017‐18 14‐Jul‐17 509361.5 77699 0 0 SB005
3919 7379277 15‐Jul‐17 007/EXP/2017‐18 14‐Jul‐17 241475 36835 0 0 SB005
3920 7379459 15‐Jul‐17 5 14‐Jul‐17 2230184 0 0 0 SB000
3921 7379509 15‐Jul‐17 1.70601E+13 15‐Jul‐17 154548.72 0 0 0 SB005
3922 7379532 15‐Jul‐17 1.70601E+13 15‐Jul‐17 221893.52 0 0 0 SB005
3923 7379836 15‐Jul‐17 DA‐GST‐058/17‐18 13‐Jul‐17 173204.93 0 0 0 SB000
3924 7379850 15‐Jul‐17 JD/0006/2017 15‐Jul‐17 1532344.32 0 0 0 SB000
3925 7379898 15‐Jul‐17 64021000182 14‐Jul‐17 45.4 0 0 0 SB005
3926 7379915 15‐Jul‐17 64021000161 14‐Jul‐17 637451.49 0 0 0 SB005
3927 7379937 15‐Jul‐17 64021000114 12‐Jul‐17 5305.93 0 0 0 SB005
3928 7379960 15‐Jul‐17 64021000181 14‐Jul‐17 9350.77 0 0 0 SB005
3929 7380019 15‐Jul‐17 64021000002 06‐Jul‐17 8189.6 0 0 0 SB005
3930 7380091 15‐Jul‐17 64021000162 14‐Jul‐17 13597.05 0 0 0 SB005
3931 7380131 15‐Jul‐17 64021000164 14‐Jul‐17 119240.53 0 0 0 SB005
3932 7380241 15‐Jul‐17 CM31509 15‐Jul‐17 10232 0 0 0 SB005
3933 7380522 15‐Jul‐17 MEPL/906/17‐18 15‐Jul‐17 2276354.61 0 2276354 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 171 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3934 7380524 15‐Jul‐17 4645 14‐Jul‐17 1480 1480.35 0 0 SB005
3935 7380550 15‐Jul‐17 CM31510 14‐Jul‐17 11383 0 0 0 SB000
3936 7380877 15‐Jul‐17 S/0003 15‐Jul‐17 4476.5 0 0 0 SB005
3937 7380960 15‐Jul‐17 1.70601E+13 15‐Jul‐17 289082.34 0 0 0 SB005
3938 7381056 15‐Jul‐17 BI‐1586/17‐18 14‐Jul‐17 66922.39 1949.2 64972 1948 SB000
3939 7381079 15‐Jul‐17 24 14‐Jul‐17 66060.35 0 0 0 SB005
3940 7381203 15‐Jul‐17 PE/04/17‐18 15‐Jul‐17 223278 0 0 0 SB005
3941 7381305 15‐Jul‐17 558 13‐Jul‐17 2349126 0 0 0 SB000
3942 7381537 15‐Jul‐17 2017‐18/00057 15‐Jul‐17 413149 0 0 0 SB000
3943 7381548 15‐Jul‐17 2017‐18/00034 08‐Jul‐17 561816 0 0 0 SB000
3944 7381652 15‐Jul‐17 2017‐18/00047 13‐Jul‐17 3465977 0 0 0 SB001
3945 7381679 15‐Jul‐17 105 14‐Jul‐17 439464.4 58756.75 0 0 SB005
3946 7381685 15‐Jul‐17 DA‐GST‐038/17‐18 08‐Jul‐17 69706.8 0 0 0 SB000
3947 7381768 15‐Jul‐17 2017‐18/00039 10‐Jul‐17 2574990 0 0 0 SB000
3948 7381919 15‐Jul‐17 200102 06‐Jul‐17 14061 0 0 0 SB003,SB005
3949 7382102 15‐Jul‐17 64021000187 14‐Jul‐17 9793.94 0 0 0 SB005
3950 7382111 15‐Jul‐17 64021000185 14‐Jul‐17 10390.6 0 0 0 SB005
3951 7382462 04‐Jul‐17 NE‐1308/2017‐18 04‐Jul‐17 204439.35 5954.54 0 0 SB001
3952 7382724 15‐Jul‐17 KEO/249/17‐18 14‐Jul‐17 71425.76 0 0 0 SB005
3953 7382758 15‐Jul‐17 11 14‐Jul‐17 329868 0 0 0 SB005
3954 7382763 15‐Jul‐17 1006 14‐Jul‐17 145664 31864 0 0 SB005
3955 7383148 15‐Jul‐17 S/0002 15‐Jul‐17 17904.72 0 0 0 SB005
3956 7383320 15‐Jul‐17 23 14‐Jul‐17 88762.6 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 172 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3957 7383892 15‐Jul‐17 1034 12‐Jul‐17 187066 0 0 0 SB005
3958 7383896 15‐Jul‐17 1035 12‐Jul‐17 51394 0 0 0 SB005
3959 7384280 15‐Jul‐17 COEXP/0549/1718 10‐Jul‐17 683945 0 0 0 SB005
3960 7384312 15‐Jul‐17 1701100011 15‐Jul‐17 460475.35 0 0 0 SB000
3961 7384328 13‐Jul‐17 3440 13‐Jul‐17 167136.8 0 0 0 SB001
3962 7384539 15‐Jul‐17 1347 14‐Jul‐17 2590.2 0 0 0 SB005
3963 7384599 15‐Jul‐17 SWA‐694 10‐Jul‐17 915348.33 0 0 0 SB005
3964 7384599 15‐Jul‐17 SWA‐695 10‐Jul‐17 913620.4 0 0 0 SB005
3965 7384878 15‐Jul‐17 RC/ES/0043/17‐18 15‐Jul‐17 1646579 0 0 0 SB005
3966 7384957 15‐Jul‐17 64021000160 14‐Jul‐17 1118.49 0 0 0 SB005
3967 7384980 15‐Jul‐17 64021000195 14‐Jul‐17 368309.15 0 0 0 SB005
3968 7384999 15‐Jul‐17 64021000163 14‐Jul‐17 52516.38 0 0 0 SB005
3969 7385427 15‐Jul‐17 E‐006 08‐Jul‐17 130544 0 101987 28556 SB000
3970 7385453 18‐Jul‐17 4820 18‐Jul‐17 130905.65 0 0 0 SB001
3971 7385726 15‐Jul‐17 LW106/17‐18 15‐Jul‐17 513855.37 0 0 0 SB000
3972 7385761 15‐Jul‐17 IHE/005 15‐Jul‐17 895300 0 0 0 SB005
3973 7385763 15‐Jul‐17 PKPLB/009/EXP 13‐Jul‐17 6640568 1012968 0 0 SB005
3974 7385788 07‐Jul‐17 33 07‐Jul‐17 1967693 0 0 0 SB001
3975 7386144 15‐Jul‐17 EXP‐104 10‐Jul‐17 4137524 0 0 0 SB000
3976 7386283 15‐Jul‐17 D‐2022/2017‐18 12‐Jul‐17 4075 622 0 0 SB000
3977 7386335 15‐Jul‐17 20180713024 13‐Jul‐17 9272.75 0 0 0 SB000
3978 7386368 15‐Jul‐17 LW107/17‐18 15‐Jul‐17 366041.52 0 0 0 SB000
3979 7386414 15‐Jul‐17 CWPL/2017‐18/148 15‐Jul‐17 375331.25 40214.06 335116 40212 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 173 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
3980 7386726 15‐Jul‐17 CWPL/2017‐18/147 15‐Jul‐17 341493.38 16261.59 325231 16261 SB000
3981 7386742 15‐Jul‐17 E12 15‐Jul‐17 144296 0 0 0 SB005
3982 7387122 15‐Jul‐17 ET20001 11‐Jul‐17 165824 36274 96534 27027 SB000
3983 7387136 15‐Jul‐17 4 15‐Jul‐17 835347 0 0 0 SB005
3984 7387176 15‐Jul‐17 3 15‐Jul‐17 895300 0 0 0 SB005
3985 7387180 15‐Jul‐17 5 15‐Jul‐17 962128 146765 0 0 SB005
3986 7388000 15‐Jul‐17 ET20002 11‐Jul‐17 527566 115405.08 402819 112848 SB000
3987 7388153 15‐Jul‐17 DA‐GST‐057/17‐18 13‐Jul‐17 198326.25 0 0 0 SB000
3988 7388155 15‐Jul‐17 115 12‐Jul‐17 66604 1939.92 64663 1939 SB000
3989 7388348 15‐Jul‐17 SHP/408151 14‐Jul‐17 582063 0 0 0 SB000
3990 7388436 15‐Jul‐17 EXPORT1718/5 13‐Jul‐17 79745 0 0 0 SB005
3991 7388439 15‐Jul‐17 DL/TI/IN1011 14‐Jul‐17 70186 0 0 0 SB005
3992 7388445 15‐Jul‐17 16 14‐Jul‐17 123369 18818.99 0 0 SB005
3993 7388479 25‐Jul‐17 1718P1EX000008 25‐Jul‐17 42430 4546.09 0 0 SB001
3994 7388725 16‐Jul‐17 E11 12‐Jul‐17 48552 0 0 0 SB005
3995 7388749 16‐Jul‐17 E9 12‐Jul‐17 19122 0 0 0 SB005
3996 7388926 16‐Jul‐17 Y0117049103 12‐Jul‐17 314.12 0 0 0 SB005
3997 7388928 16‐Jul‐17 200114 14‐Jul‐17 41631 0 0 0 SB005
3998 7388947 16‐Jul‐17 1508 12‐Jul‐17 95731 17231.58 95731 17231 SB000
3999 7389035 16‐Jul‐17 101 15‐Jul‐17 56296 6031.82 0 0 SB001
4000 7389102 16‐Jul‐17 1450 15‐Jul‐17 4892.6 0 0 0 SB005
4001 7389124 16‐Jul‐17 1448 15‐Jul‐17 5435.75 0 0 0 SB005
4002 7389130 16‐Jul‐17 1192 11‐Jul‐17 15859.6 475.79 15872 476 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 174 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4003 7389131 18‐Jul‐17 200115 14‐Jul‐17 149913 22868.1 0 0 SB001
4004 7389137 16‐Jul‐17 IN091700465 14‐Jul‐17 24213 0 0 0 SB005
4005 7389141 16‐Jul‐17 170101/10300004 14‐Jul‐17 15898.61 0 0 0 SB005
4006 7389151 16‐Jul‐17 GST100554 14‐Jul‐17 768 168 0 0 SB005
4007 7389249 16‐Jul‐17 EI01700034 11‐Jul‐17 105517 0 0 0 SB000
4008 7389296 16‐Jul‐17 FR‐015 11‐Jul‐17 103918.75 29097.25 0 0 SB000
4009 7389379 16‐Jul‐17 1452 15‐Jul‐17 4285.32 0 0 0 SB005
4010 7389381 16‐Jul‐17 1400 15‐Jul‐17 21998.8 0 0 0 SB005
4011 7389446 17‐Jul‐17 CCCI/007 17‐Jul‐17 95370 0 0 0 SB001
4012 7389513 16‐Jul‐17 IBCGSTTI1718/001 08‐Jul‐17 281993.95 61686.17 0 0 SB005
4013 7389667 16‐Jul‐17 1367 14‐Jul‐17 7993.75 0 0 0 SB005
4014 7389715 13‐Jul‐17 SP00000074 11‐Jul‐17 398262.69 0 0 0 SB001
4015 7389819 16‐Jul‐17 99 01‐Jul‐17 13813.2 0 0 0 SB005
4016 7389908 16‐Jul‐17 02‐02‐2017 12‐Jul‐17 162885.77 39350.23 0 0 SB005
4017 7390092 13‐Jul‐17 CWPL/2017‐18/143 13‐Jul‐17 244416.9 11638.9 0 0 SB001
4018 7390274 16‐Jul‐17 1449 15‐Jul‐17 6748 0 0 0 SB005
4019 7390460 16‐Jul‐17 GDS‐17027 15‐Jul‐17 15551.82 3401.96 0 0 SB000
4020 7390908 16‐Jul‐17 KCI/17‐18/E/288 08‐Jul‐17 60000 0 0 0 SB005
4021 7390910 16‐Jul‐17 KCI/17‐18/E/287 08‐Jul‐17 80000 0 0 0 SB005
4022 7390992 16‐Jul‐17 2017‐18/00053 14‐Jul‐17 33380 0 0 0 SB000
4023 7391021 16‐Jul‐17 RI‐629 15‐Jul‐17 25575 3069 25575 3069 SB000
4024 7391025 16‐Jul‐17 E‐011 14‐Jul‐17 15667.8 0 0 0 SB000
4025 7391113 16‐Jul‐17 1446 15‐Jul‐17 7323.42 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 175 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4026 7391114 16‐Jul‐17 64021000133 13‐Jul‐17 7503.89 0 0 0 SB005
4027 7391162 16‐Jul‐17 87 14‐Jul‐17 30846 0 0 0 SB005
4028 7391164 16‐Jul‐17 12 12‐Jul‐17 26883 4100.79 0 0 SB005
4029 7391198 16‐Jul‐17 1445 15‐Jul‐17 819159.59 0 0 0 SB005
4030 7391369 16‐Jul‐17 AM‐1101 14‐Jul‐17 48442 10822 38650 9792 SB000
4031 7391374 16‐Jul‐17 EI‐004G/17‐18 15‐Jul‐17 48303 2415.16 42812 2141 SB000
4032 7391376 16‐Jul‐17 EXP‐111 14‐Jul‐17 45376 0 0 0 SB000
4033 7391383 16‐Jul‐17 AM‐1102 14‐Jul‐17 45184 9884 35300 9884 SB000
4034 7391384 16‐Jul‐17 E‐027 14‐Jul‐17 143414 25814.52 143414 25809 SB000
4035 7391387 16‐Jul‐17 AM‐1099 14‐Jul‐17 46592 10192 36400 10192 SB000
4036 7391389 16‐Jul‐17 AM‐1098 14‐Jul‐17 45696 9996 35700 9996 SB000
4037 7391392 16‐Jul‐17 AM‐1100 14‐Jul‐17 43994 9623.6 34370 9624 SB000
4038 7391910 17‐Jul‐17 T‐1 14‐Jul‐17 123618 14834.12 0 0 SB005
4039 7391927 17‐Jul‐17 E‐026 17‐Jul‐17 48732 8771.76 0 0 SB005
4040 7391979 14‐Jul‐17 15 11‐Jul‐17 320949 0 0 0 SB001
4041 7392097 17‐Jul‐17 EI‐002G/17‐18 05‐Jul‐17 93071 11168.47 0 0 SB001
4042 7392115 17‐Jul‐17 17EX‐00003 14‐Jul‐17 120865.5 21755.79 0 0 SB000
4043 7392139 17‐Jul‐17 1.71809E+13 11‐Jul‐17 77795.94 17017.86 60778 17017 SB000
4044 7392140 12‐Jul‐17 SMS/1038 12‐Jul‐17 1071108 0 0 0 SB001
4045 7392144 17‐Jul‐17 1.71809E+13 11‐Jul‐17 718286.4 157125.15 561161 157125 SB000
4046 7392145 17‐Jul‐17 1.71809E+13 11‐Jul‐17 91760.58 20072.63 71687 20072 SB000
4047 7392147 17‐Jul‐17 E‐012 14‐Jul‐17 700524.99 0 593663 106858 SB000
4048 7392152 17‐Jul‐17 1.71809E+13 11‐Jul‐17 14950.8 3270.49 11680 3270 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 176 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4049 7392160 17‐Jul‐17 1.71809E+13 11‐Jul‐17 1156.21 252.92 903 253 SB000
4050 7392337 17‐Jul‐17 QN/2017‐18/56 15‐Jul‐17 959937.46 0 0 0 SB001
4051 7392353 17‐Jul‐17 1.71809E+13 11‐Jul‐17 181241.29 39646.53 141594 39646 SB000
4052 7392384 17‐Jul‐17 SIN‐17003904 14‐Jul‐17 80645 0 72058 20172 SB000
4053 7392415 15‐Jul‐17 990208 11‐Jul‐17 36427 0 0 0 SB001
4054 7392433 17‐Jul‐17 1.71809E+13 11‐Jul‐17 10661.12 2332.12 8329 2332 SB000
4055 7392441 17‐Jul‐17 1.71809E+13 11‐Jul‐17 177617.04 38853.73 138763 38853 SB000
4056 7392442 17‐Jul‐17 2017‐18/GST/0005 12‐Jul‐17 805464 176195.04 0 0 SB005
4057 7392450 17‐Jul‐17 1.71809E+13 11‐Jul‐17 26560.58 5810.13 20750 5809 SB000
4058 7392484 17‐Jul‐17 Y0117050880 15‐Jul‐17 79160.99 0 0 0 SB005
4059 7392727 17‐Jul‐17 990213 14‐Jul‐17 426705 0 0 0 SB000
4060 7392863 17‐Jul‐17 SBML/DMF/045 16‐Jul‐17 2798700 299860.63 0 0 SB001
4061 7392987 17‐Jul‐17 SSPL‐G/103/17‐18 13‐Jul‐17 138461.06 30288.36 108171 30287 SB000
4062 7393122 17‐Jul‐17 2526 14‐Jul‐17 21228.8 4643.8 0 0 SB005
4063 7393154 17‐Jul‐17 TAXINV/17‐18/002 04‐Jul‐17 6369.64 971.64 0 0 SB003,SB005
4064 7393180 17‐Jul‐17 2578 14‐Jul‐17 1836.8 401.8 0 0 SB005
4065 7393186 17‐Jul‐17 2 02‐Jul‐17 154356 23545.8 0 0 SB005
4066 7393211 17‐Jul‐17 2577 14‐Jul‐17 3584 784 0 0 SB005
4067 7393260 19‐Jul‐17 FILK/E‐137/2017 17‐Jul‐17 2795696 0 0 0 SB001
4068 7393294 17‐Jul‐17 COEXP/0547/1718 05‐Jul‐17 9559 0 0 0 SB000
4069 7393301 17‐Jul‐17 KCI/17‐18/E/282 08‐Jul‐17 124000 0 0 0 SB005
4070 7393314 17‐Jul‐17 COEXP/0546/1718 05‐Jul‐17 143380 0 0 0 SB000
4071 7393409 17‐Jul‐17 KCI/17‐18/E/283 08‐Jul‐17 175000 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 177 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4072 7393450 17‐Jul‐17 KCI/17‐18/E/289 15‐Jul‐17 64800 0 0 0 SB005
4073 7393470 17‐Jul‐17 KCI/17‐18/E/284 08‐Jul‐17 95000 0 0 0 SB005
4074 7393493 17‐Jul‐17 HR0000009813 15‐Jul‐17 1251 273.84 0 0 SB005
4075 7393544 17‐Jul‐17 264 14‐Jul‐17 17267 2071.98 0 0 SB003
4076 7393561 17‐Jul‐17 SOP/21/17‐18 15‐Jul‐17 133687.48 0 0 0 SB000
4077 7393564 17‐Jul‐17 5 17‐Jul‐17 519274 0 0 0 SB003,SB005
4078 7393589 17‐Jul‐17 F/6159 14‐Jul‐17 585090 0 0 0 SB005
4079 7393899 17‐Jul‐17 77/GST/2017‐18 15‐Jul‐17 40339.66 0 0 0 SB005
4080 7394127 17‐Jul‐17 SML18RJU200046 14‐Jul‐17 8060580 1229580 6831000 1229580 SB000
4081 7394159 17‐Jul‐17 NF/EX/80/2017‐18 17‐Jul‐17 3497031.57 0 0 0 SB005
4082 7394450 16‐Jul‐17 A‐10051 16‐Jul‐17 226194 34504.2 0 0 SB001
4083 7394467 17‐Jul‐17 INFINV10072017 10‐Jul‐17 665037 101446.38 0 0 SB000
4084 7394537 17‐Jul‐17 119 14‐Jul‐17 573593 0 0 0 SB000
4085 7394659 17‐Jul‐17 GST/17‐18/13 13‐Jul‐17 178836.75 0 0 0 SB005
4086 7394659 17‐Jul‐17 GST/17‐18/12 13‐Jul‐17 142515.63 0 0 0 SB000
4087 7394875 17‐Jul‐17 F/6163 14‐Jul‐17 364238 0 0 0 SB005
4088 7395096 28‐Jul‐17 1938 28‐Jul‐17 1135752 0 0 0 SB001
4089 7395132 17‐Jul‐17 PT100307 11‐Jul‐17 72983.04 15965.04 0 0 SB005
4090 7395133 17‐Jul‐17 69 17‐Jul‐17 588135 0 0 0 SB005
4091 7395201 17‐Jul‐17 4 11‐Jul‐17 2600029 0 0 0 SB000
4092 7395273 17‐Jul‐17 AI/1718/24 14‐Jul‐17 142428 31156.02 0 0 SB000
4093 7395432 17‐Jul‐17 KS/INV052/17‐18 15‐Jul‐17 24694 612.12 0 0 SB005
4094 7395449 17‐Jul‐17 ACI2017025 14‐Jul‐17 4562.24 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 178 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4095 7395590 17‐Jul‐17 F/6164 14‐Jul‐17 463318 0 0 0 SB005
4096 7396060 17‐Jul‐17 KCI/17‐18/E/286 08‐Jul‐17 258850 0 0 0 SB005
4097 7396243 17‐Jul‐17 EXP‐001 14‐Jul‐17 1101722 118041.6 0 0 SB005
4098 7396669 17‐Jul‐17 SI‐GGN/00151 06‐Jul‐17 241778.25 0 0 0 SB001
4099 7396829 17‐Jul‐17 RF‐018/17‐18 01‐Jul‐17 40288.5 0 0 0 SB000
4100 7396992 17‐Jul‐17 200110 13‐Jul‐17 218837 33381.9 0 0 SB003,SB005
4101 7397089 17‐Jul‐17 13 12‐Jul‐17 511280.25 83886.4 0 0 SB000
4102 7397093 17‐Jul‐17 12 05‐Jul‐17 1967741.5 462716.62 0 0 SB000
4103 7397484 17‐Jul‐17 CI2017‐18/026 15‐Jul‐17 2557.65 390.15 0 0 SB005
4104 7397508 17‐Jul‐17 RI‐624 14‐Jul‐17 47387 5686.44 0 0 SB000
4105 7397548 17‐Jul‐17 RI‐625 14‐Jul‐17 19505 2340.6 0 0 SB000
4106 7397550 17‐Jul‐17 QN/2017‐18/51 15‐Jul‐17 653569 0 0 0 SB000
4107 7398074 17‐Jul‐17 171238 15‐Jul‐17 5410.32 0 0 0 SB000
4108 7398074 17‐Jul‐17 171240 15‐Jul‐17 52563.04 0 0 0 SB000
4109 7398074 17‐Jul‐17 171239 15‐Jul‐17 21629.3 0 0 0 SB000
4110 7398125 17‐Jul‐17 64021000222 15‐Jul‐17 5269.48 0 0 0 SB005
4111 7398722 17‐Jul‐17 64021000219 15‐Jul‐17 50519.22 0 0 0 SB005
4112 7398782 15‐Jul‐17 Y0117050335 14‐Jul‐17 341783.17 0 0 0 SB001
4113 7399190 17‐Jul‐17 5810 17‐Jul‐17 662482 0 0 0 SB005
4114 7399409 17‐Jul‐17 64021000223 15‐Jul‐17 20684.63 0 0 0 SB005
4115 7399454 17‐Jul‐17 HC‐001‐SG 15‐Jul‐17 79088.78 0 0 0 SB005
4116 7399465 17‐Jul‐17 HC‐002‐SG 15‐Jul‐17 73945 16175.47 57766 16173 SB000
4117 7399662 17‐Jul‐17 EXP/BBL/14008 08‐Jul‐17 72296.5 3442 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 179 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4118 7399755 17‐Jul‐17 DL/GEX/1718/0010 14‐Jul‐17 1382663 0 0 0 SB005
4119 7399850 17‐Jul‐17 1.70601E+13 17‐Jul‐17 36507.9 0 0 0 SB005
4120 7399942 17‐Jul‐17 SML18RJU200047 15‐Jul‐17 1837237.88 280256.63 1610767 289938 SB000
4121 7400046 17‐Jul‐17 TIPL/1707/161 14‐Jul‐17 8853.26 0 0 0 SB000
4122 7400095 17‐Jul‐17 SML18RJU200039 13‐Jul‐17 1025874.3 156489.3 869385 156488 SB000
4123 7400305 17‐Jul‐17 D‐2006/2017‐18 04‐Jul‐17 90115 13747 0 0 SB005
4124 7400344 17‐Jul‐17 18 17‐Jul‐17 1066653 162709.83 0 0 SB005
4125 7400346 17‐Jul‐17 19 17‐Jul‐17 97138 14817.65 0 0 SB005
4126 7400414 17‐Jul‐17 1.70601E+13 17‐Jul‐17 650473.58 0 0 0 SB005
4127 7400417 17‐Jul‐17 ME‐1718/3056 04‐Jul‐17 519895.5 0 0 0 SB005
4128 7400990 17‐Jul‐17 JPN/HP/12/17‐18 12‐Jul‐17 451710 0 0 0 SB005
4129 7401029 17‐Jul‐17 NF/EX/82/2017‐18 17‐Jul‐17 3763342.39 0 0 0 SB005
4130 7401071 17‐Jul‐17 ACI2017026 15‐Jul‐17 83547.31 0 0 0 SB000
4131 7401272 17‐Jul‐17 BHE/17‐18/013 17‐Jul‐17 1590440 0 0 0 SB005
4132 7401283 17‐Jul‐17 4 15‐Jul‐17 139623 27835.5 0 0 SB005
4133 7401410 10‐Jul‐17 BEI15 10‐Jul‐17 33290 2380.16 0 0 SB001
4134 7401456 17‐Jul‐17 1SE‐100314 10‐Jul‐17 330792 72360.68 0 0 SB005
4135 7401559 17‐Jul‐17 00274/17‐18 17‐Jul‐17 2911963 0 0 0 SB005
4136 7401567 17‐Jul‐17 0003/2017‐18 14‐Jul‐17 257080 60151.6 0 0 SB005
4137 7401581 17‐Jul‐17 CENA/793 04‐Jul‐17 759163.23 37958.16 0 0 SB000
4138 7401732 17‐Jul‐17 RI‐626 14‐Jul‐17 21678 2601.36 0 0 SB000
4139 7401964 17‐Jul‐17 CKFPL/GS/157 14‐Jul‐17 880086.93 0 0 0 SB005
4140 7401972 17‐Jul‐17 17‐18/01380 17‐Jul‐17 356795 78048.88 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 180 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4141 7401976 17‐Jul‐17 CKFPL/GS/156 11‐Jul‐17 467484.75 0 0 0 SB005
4142 7401977 17‐Jul‐17 CKFPL/GS/152 05‐Jul‐17 687756.16 0 0 0 SB005
4143 7402374 17‐Jul‐17 CWPL/2017‐18/146 15‐Jul‐17 247575.52 26525.95 221049 26525 SB000
4144 7402508 17‐Jul‐17 JD/0007/2017 17‐Jul‐17 1223747.2 0 0 0 SB000
4145 7402529 17‐Jul‐17 Re‐753 17‐Jul‐17 592784.52 0 0 0 SB005
4146 7402648 17‐Jul‐17 CWPL/2017‐18/149 15‐Jul‐17 884328.1 50388.12 833938 50385 SB000
4147 7403228 17‐Jul‐17 GGE/17‐18/104 13‐Jul‐17 339363.46 16160.17 0 0 SB005
4148 7403239 17‐Jul‐17 EXP/016/17‐18 17‐Jul‐17 1000099.8 0 0 0 SB000
4149 7403407 17‐Jul‐17 NF/EX/81/2017‐18 17‐Jul‐17 418722.21 61548 0 0 SB005
4150 7403414 17‐Jul‐17 69/17‐18 17‐Jul‐17 114567.7 0 0 0 SB005
4151 7403415 15‐Jul‐17 NE‐1322/2017‐18 15‐Jul‐17 254862.49 7423.18 0 0 SB001
4152 7403433 17‐Jul‐17 6097 11‐Jul‐17 448673 0 0 0 SB000
4153 7403439 17‐Jul‐17 GGE/17‐18/102 13‐Jul‐17 966821.08 46039.04 0 0 SB005
4154 7403494 17‐Jul‐17 K‐104/2017‐18 13‐Jul‐17 3871925.53 0 0 0 SB000
4155 7403559 17‐Jul‐17 PS/13/2017‐18 14‐Jul‐17 324866 0 0 0 SB000
4156 7403615 17‐Jul‐17 SML18RJU200043 14‐Jul‐17 3003831.42 538292.5 0 0 SB005
4157 7403638 17‐Jul‐17 GGE/17‐18/093 13‐Jul‐17 458738.95 21844.68 0 0 SB005
4158 7403724 17‐Jul‐17 GGE/17‐18/112 17‐Jul‐17 329439.07 15687.57 0 0 SB005
4159 7403868 17‐Jul‐17 OSIM171800156 14‐Jul‐17 2041559 0 0 0 SB000
4160 7403942 17‐Jul‐17 GGE/17‐18/092 13‐Jul‐17 376013.2 17905.36 0 0 SB005
4161 7404348 17‐Jul‐17 EI‐000168 17‐Jul‐17 412554.24 0 0 0 SB005
4162 7404370 17‐Jul‐17 68/17‐18 17‐Jul‐17 285523.96 0 0 0 SB005
4163 7404496 17‐Jul‐17 GGE/17‐18/101 13‐Jul‐17 513633.63 24458.64 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 181 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4164 7404561 17‐Jul‐17 GGE/17‐18/103 13‐Jul‐17 164887.41 7851.78 0 0 SB005
4165 7404868 17‐Jul‐17 SOP/22/17‐18 17‐Jul‐17 934797.96 0 0 0 SB000
4166 7404957 17‐Jul‐17 Re‐752 17‐Jul‐17 120865.5 0 0 0 SB005
4167 7405110 17‐Jul‐17 KC/E‐105/16‐17 17‐Jul‐17 500812 14586.75 0 0 SB005
4168 7405187 17‐Jul‐17 114/AM 12‐Jul‐17 174171.02 0 0 0 SB000
4169 7405386 17‐Jul‐17 1038/17‐18 13‐Jul‐17 133665.73 0 0 0 SB005
4170 7405465 17‐Jul‐17 DL/GEX/1718/0013 15‐Jul‐17 972040 0 0 0 SB005
4171 7405543 17‐Jul‐17 12 10‐Jul‐17 86999 13271.04 0 0 SB005
4172 7405630 17‐Jul‐17 NF/EX/83/2017‐18 17‐Jul‐17 3298032.6 0 0 0 SB005
4173 7405816 17‐Jul‐17 EXP0131/III 17‐Jul‐17 455674.45 0 0 0 SB000
4174 7406315 17‐Jul‐17 GF051 08‐Jul‐17 160651 7331 153320 4600 SB000
4175 7406514 17‐Jul‐17 EI01700041 14‐Jul‐17 682346 0 0 0 SB005
4176 7406591 17‐Jul‐17 EXP1718001 05‐Jul‐17 67147.5 0 0 0 SB000
4177 7406803 17‐Jul‐17 64021000066 10‐Jul‐17 20714.68 0 0 0 SB005
4178 7406809 17‐Jul‐17 64021000123 12‐Jul‐17 34932.05 0 0 0 SB005
4179 7406810 17‐Jul‐17 64021000186 14‐Jul‐17 7876.72 0 0 0 SB005
4180 7407431 17‐Jul‐17 187 12‐Jul‐17 45724.25 0 0 0 SB005
4181 7407433 17‐Jul‐17 189 13‐Jul‐17 44765 0 0 0 SB005
4182 7407504 17‐Jul‐17 186 11‐Jul‐17 45724.25 0 0 0 SB005
4183 7407506 17‐Jul‐17 185 10‐Jul‐17 44445.25 0 0 0 SB005
4184 7407865 17‐Jul‐17 64021000184 14‐Jul‐17 191.21 0 0 0 SB005
4185 7407901 17‐Jul‐17 340 14‐Jul‐17 1920000 0 0 0 SB005
4186 7407937 17‐Jul‐17 64021000150 13‐Jul‐17 2833.62 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 182 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4187 7408001 17‐Jul‐17 64021000183 14‐Jul‐17 20984.55 0 0 0 SB005
4188 7408301 17‐Jul‐17 GST/KB/39 12‐Jul‐17 4799.36 863.88 3840 690 SB000
4189 7408347 17‐Jul‐17 CWPL/2017‐18/150 15‐Jul‐17 193169.93 20696.78 172473 20696 SB000
4190 7408369 17‐Jul‐17 8827 17‐Jul‐17 180896 20329.36 0 0 SB005
4191 7408441 17‐Jul‐17 GST/KB/41 12‐Jul‐17 4800 864 3840 691 SB000
4192 7408450 17‐Jul‐17 GST/KB/35 11‐Jul‐17 81920 14745.6 76800 13824 SB000
4193 7408454 17‐Jul‐17 GST/KB/42 12‐Jul‐17 15360 2764.8 0 0 SB005
4194 7408479 17‐Jul‐17 GST/KB/32 11‐Jul‐17 16960 3052.8 15680 2821 SB000
4195 7408481 17‐Jul‐17 GST/KB/45 13‐Jul‐17 16946.75 3050.41 15987 2877 SB000
4196 7409052 17‐Jul‐17 DA‐GST‐047/17‐18 11‐Jul‐17 144590.95 0 0 0 SB000
4197 7409113 17‐Jul‐17 DA‐GST‐046/17‐18 11‐Jul‐17 332220.25 0 0 0 SB000
4198 7409260 17‐Jul‐17 NE/2081/17 13‐Jul‐17 216750 0 0 0 SB000
4199 7409622 17‐Jul‐17 4844 17‐Jul‐17 263920 12567.62 0 0 SB005
4200 7409991 17‐Jul‐17 MEPL/908/17‐18 17‐Jul‐17 3162455.4 0 3162454 0 SB000
4201 7410220 17‐Jul‐17 PRNS171804 15‐Jul‐17 114074.68 31940.9 106391 31935 SB000
4202 7410222 17‐Jul‐17 NE/2080/17 12‐Jul‐17 2920236.63 0 0 0 SB000
4203 7410281 17‐Jul‐17 1064872805 17‐Jul‐17 3800301.17 407175.17 3361067 403328 SB000
4204 7410287 17‐Jul‐17 1064872804 17‐Jul‐17 15623457.4 1673941.84 13817712 1658125 SB000
4205 7410386 17‐Jul‐17 LW108/17‐18 17‐Jul‐17 406674.04 0 0 0 SB000
4206 7410575 17‐Jul‐17 QN/2017‐18/62 17‐Jul‐17 521512.25 0 0 0 SB000
4207 7410711 17‐Jul‐17 177/17‐18 17‐Jul‐17 324372 0 0 0 SB005
4208 7410801 17‐Jul‐17 EI017‐18/014 17‐Jul‐17 106729.99 0 0 0 SB005
4209 7411073 17‐Jul‐17 1064872806 17‐Jul‐17 4927487.79 527945.03 4357973 522956 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 183 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4210 7411492 17‐Jul‐17 BILTEX05317‐18 13‐Jul‐17 4480580 0 0 0 SB003,SB005
4211 7411534 17‐Jul‐17 BILTEX05417‐18 13‐Jul‐17 380937 0 0 0 SB003,SB005
4212 7411733 17‐Jul‐17 KIE/1360/17 17‐Jul‐17 1773665.25 0 0 0 SB005
4213 7411913 17‐Jul‐17 216/2017‐18 17‐Jul‐17 28825 3088.4 0 0 SB005
4214 7412219 17‐Jul‐17 2030087 11‐Jul‐17 130074 19841.76 0 0 SB001
4215 7412382 17‐Jul‐17 GGE/17‐18/111 17‐Jul‐17 148624.3 7077.35 0 0 SB005
4216 7413083 17‐Jul‐17 EI‐6 17‐Jul‐17 569586 86886 0 0 SB005
4217 7413175 17‐Jul‐17 NC/48/2017 12‐Jul‐17 328447.2 0 0 0 SB000
4218 7413466 17‐Jul‐17 010/2017‐18 17‐Jul‐17 1084424 165420.54 0 0 SB005
4219 7413809 17‐Jul‐17 SIN‐17003955 14‐Jul‐17 292859 0 0 0 SB005
4220 7414172 17‐Jul‐17 36/17‐18 17‐Jul‐17 400816.15 0 0 0 SB005
4221 7414367 17‐Jul‐17 PO‐S‐34/17‐18 08‐Jul‐17 463014 0 0 0 SB005
4222 7415230 17‐Jul‐17 188 12‐Jul‐17 45404.5 0 0 0 SB005
4223 7415232 17‐Jul‐17 190 13‐Jul‐17 45724.25 0 0 0 SB005
4224 7415268 17‐Jul‐17 2017‐18/GST00427 11‐Jul‐17 84218.88 18422.88 0 0 SB005
4225 7415335 17‐Jul‐17 CIN‐17D25540 17‐Jul‐17 424675 0 0 0 SB003,SB005
4226 7415458 18‐Jul‐17 EXPS/20 12‐Jul‐17 9900 0 0 0 SB005
4227 7415465 18‐Jul‐17 CI/13/2017‐18 12‐Jul‐17 32151 0 0 0 SB000
4228 7415469 18‐Jul‐17 Exp/05 13‐Jul‐17 65186.04 6984.18 0 0 SB005
4229 7415478 18‐Jul‐17 EXP‐107 12‐Jul‐17 646354 0 0 0 SB000
4230 7415524 18‐Jul‐17 AM‐1104 15‐Jul‐17 48408 10528 0 0 SB001
4231 7415566 18‐Jul‐17 AM‐1103 15‐Jul‐17 48052 10472 38400 10752 SB000
4232 7415567 18‐Jul‐17 EXP‐113 15‐Jul‐17 719228 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 184 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4233 7415568 18‐Jul‐17 191 15‐Jul‐17 45660.3 0 0 0 SB005
4234 7415570 18‐Jul‐17 CIN‐17D25539 17‐Jul‐17 491840 0 0 0 SB003
4235 7415574 18‐Jul‐17 EXP‐112 14‐Jul‐17 1351097 0 0 0 SB000
4236 7415585 18‐Jul‐17 GST/KB/44 13‐Jul‐17 5120 921.6 4160 748 SB000
4237 7415627 18‐Jul‐17 192 15‐Jul‐17 45278.8 0 0 0 SB005
4238 7415731 18‐Jul‐17 EXP‐110 13‐Jul‐17 4402946 0 0 0 SB000
4239 7415831 18‐Jul‐17 T1/2017‐18/6 11‐Jul‐17 29113.5 1386.38 0 0 SB005
4240 7415838 18‐Jul‐17 QN/2017‐18/57 15‐Jul‐17 212314 0 0 0 SB000
4241 7416042 18‐Jul‐17 451/17 13‐Jul‐17 5200 0 0 0 SB005
4242 7416044 18‐Jul‐17 450/17 13‐Jul‐17 5310 0 0 0 SB005
4243 7416133 18‐Jul‐17 320019 17‐Jul‐17 455.1 69.42 0 0 SB005
4244 7416150 18‐Jul‐17 SHP/406218 17‐Jul‐17 41977.55 0 0 0 SB000
4245 7416198 18‐Jul‐17 41 17‐Jul‐17 140385.12 4088.89 0 0 SB005
4246 7416227 18‐Jul‐17 1639 17‐Jul‐17 9976.2 0 0 0 SB005
4247 7416251 18‐Jul‐17 EBI‐000413 17‐Jul‐17 55271.25 0 0 0 SB005
4248 7416357 18‐Jul‐17 1535 17‐Jul‐17 12630.13 0 0 0 SB005
4249 7416407 18‐Jul‐17 T‐5 15‐Jul‐17 119345 0 0 0 SB005
4250 7416444 18‐Jul‐17 SE3‐500017 17‐Jul‐17 91000.32 19906.32 0 0 SB005
4251 7416446 18‐Jul‐17 LI/EXP/053 15‐Jul‐17 107500 0 0 0 SB000
4252 7416588 18‐Jul‐17 SJ‐06 18‐Jul‐17 43725376 0 0 0 SB005
4253 7416624 18‐Jul‐17 SE3‐500016 14‐Jul‐17 156096 34146 0 0 SB005
4254 7416624 18‐Jul‐17 SE3‐500015 14‐Jul‐17 93250.56 20398.56 0 0 SB005
4255 7416998 18‐Jul‐17 Y0117051516 17‐Jul‐17 815132.28 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 185 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4256 7417049 18‐Jul‐17 Y0117051582 17‐Jul‐17 117871.42 0 0 0 SB005
4257 7417526 18‐Jul‐17 25 15‐Jul‐17 423861 0 0 0 SB005
4258 7417594 18‐Jul‐17 IBCGSTTI1718/002 09‐Jul‐17 281993.95 61686.17 0 0 SB005
4259 7417620 18‐Jul‐17 1.71809E+13 14‐Jul‐17 46811.4 0 0 0 SB000
4260 7417965 18‐Jul‐17 1451 15‐Jul‐17 21366.18 0 0 0 SB005
4261 7417996 19‐Jul‐17 EXP/057/17 10‐Jul‐17 178190.28 0 0 0 SB001
4262 7418009 18‐Jul‐17 QN/2017‐18/58 17‐Jul‐17 214582.5 0 0 0 SB000
4263 7418243 24‐Jul‐17 1705 24‐Jul‐17 16656602 0 0 0 SB001
4264 7418330 18‐Jul‐17 1541 17‐Jul‐17 25260.25 0 0 0 SB001
4265 7418374 18‐Jul‐17 380/17 01‐Jul‐17 7297 0 0 0 SB005
4266 7418384 18‐Jul‐17 639 08‐Jul‐17 981031 0 0 0 SB005
4267 7418385 18‐Jul‐17 EBI‐000411 17‐Jul‐17 64561.16 0 0 0 SB001
4268 7418446 18‐Jul‐17 22 13‐Jul‐17 141330 21559 0 0 SB005
4269 7418450 18‐Jul‐17 SIL0053 17‐Jul‐17 18382 535 0 0 SB005
4270 7418496 18‐Jul‐17 SIL0060 17‐Jul‐17 72106 2100 0 0 SB005
4271 7418508 18‐Jul‐17 RI‐628 15‐Jul‐17 17267 2071.98 0 0 SB000
4272 7418561 18‐Jul‐17 170701 17‐Jul‐17 106342.5 12761.1 0 0 SB000
4273 7418623 18‐Jul‐17 1.71809E+13 11‐Jul‐17 517329.92 113165.92 404164 113165 SB000
4274 7418750 18‐Jul‐17 Y0117050920 15‐Jul‐17 1291.92 0 0 0 SB001
4275 7418833 18‐Jul‐17 1608 17‐Jul‐17 4156.75 0 0 0 SB005
4276 7418859 18‐Jul‐17 64021000082 11‐Jul‐17 37355.75 0 0 0 SB005
4277 7419242 18‐Jul‐17 6101 17‐Jul‐17 67646 0 0 0 SB000
4278 7419328 18‐Jul‐17 IN‐018 17‐Jul‐17 555615.53 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 186 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4279 7419407 18‐Jul‐17 SIL0056 17‐Jul‐17 1414934 41211 0 0 SB005
4280 7419486 25‐Jul‐17 183 25‐Jul‐17 777.83 22.66 0 0 SB001
4281 7419700 18‐Jul‐17 51/LCDP/17‐18/RO 14‐Jul‐17 448862.66 0 0 0 SB000
4282 7419823 18‐Jul‐17 1.70705E+13 17‐Jul‐17 119586.44 0 0 0 SB005
4283 7419958 17‐Jul‐17 91 17‐Jul‐17 715258 0 0 0 SB001
4284 7420088 18‐Jul‐17 011/2017‐18 17‐Jul‐17 119455 18221.94 0 0 SB005
4285 7420410 18‐Jul‐17 FT/005/2017 17‐Jul‐17 1688280 0 0 0 SB000
4286 7420447 18‐Jul‐17 FT/006/2017 17‐Jul‐17 752772.75 0 0 0 SB000
4287 7420612 18‐Jul‐17 SMS/1122 18‐Jul‐17 633994 0 0 0 SB005
4288 7420857 18‐Jul‐17 010/EXP/2017‐18 17‐Jul‐17 2037447 310797 0 0 SB005
4289 7420914 18‐Jul‐17 E1718/161 17‐Jul‐17 145410.05 15579.65 129830 15579 SB000
4290 7420947 18‐Jul‐17 EI‐000165 15‐Jul‐17 181566.84 0 0 0 SB005
4291 7421255 18‐Jul‐17 2017‐18/00056 15‐Jul‐17 162594 0 0 0 SB000
4292 7421457 18‐Jul‐17 TAXINV/17‐18/051 17‐Jul‐17 397075.84 60570.89 0 0 SB005
4293 7421466 18‐Jul‐17 64021000155 13‐Jul‐17 3748.11 0 0 0 SB005
4294 7421505 18‐Jul‐17 64021000194 14‐Jul‐17 71221.12 0 0 0 SB005
4295 7421514 18‐Jul‐17 64021000058 10‐Jul‐17 1979.25 0 0 0 SB005
4296 7421542 18‐Jul‐17 64021000154 13‐Jul‐17 40242.46 0 0 0 SB005
4297 7421554 18‐Jul‐17 64021000057 10‐Jul‐17 27992.19 0 0 0 SB005
4298 7421574 18‐Jul‐17 90 17‐Jul‐17 243522 0 0 0 SB005
4299 7421719 18‐Jul‐17 7566/1718 15‐Jul‐17 3584 784 0 0 SB005
4300 7421750 18‐Jul‐17 DA‐GST‐056/17‐18 12‐Jul‐17 151945.2 0 0 0 SB000
4301 7421782 18‐Jul‐17 SIL0055 17‐Jul‐17 271217 7899 0 0 SB002,SB005,SB006
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 187 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4302 7421786 18‐Jul‐17 64021000190 14‐Jul‐17 7347.1 0 0 0 SB005
4303 7421790 18‐Jul‐17 64021000191 14‐Jul‐17 2388.59 0 0 0 SB005
4304 7421846 18‐Jul‐17 64021000192 14‐Jul‐17 17531.46 0 0 0 SB005
4305 7421862 18‐Jul‐17 TBLGST1718/E0001 17‐Jul‐17 383700 0 0 0 SB005
4306 7421866 18‐Jul‐17 14 10‐Jul‐17 140690 0 0 0 SB005
4307 7421898 18‐Jul‐17 TBLGST1718/E0008 17‐Jul‐17 1311615 0 0 0 SB005
4308 7421925 18‐Jul‐17 30 07‐Jul‐17 59136 12936 0 0 SB005
4309 7422025 15‐Jul‐17 6 07‐Jul‐17 254137 7402.02 0 0 SB001
4310 7422141 18‐Jul‐17 GRN1718‐00000151 17‐Jul‐17 119330.7 0 0 0 SB005
4311 7422146 18‐Jul‐17 SIL0054 17‐Jul‐17 90566 2637 0 0 SB002,SB005,SB006
4312 7422360 18‐Jul‐17 ED/004 11‐Jul‐17 140690 0 0 0 SB005
4313 7422508 18‐Jul‐17 14 12‐Jul‐17 75461 11511 0 0 SB005
4314 7422768 18‐Jul‐17 85012497 17‐Jul‐17 1015860.44 113925.2 0 0 SB000
4315 7422808 18‐Jul‐17 SML18RJU200053 17‐Jul‐17 9524241.14 1452850.34 8071390 1452850 SB000
4316 7422810 18‐Jul‐17 SML18RJU200054 17‐Jul‐17 8098544.55 1235371.2 6863173 1235371 SB000
4317 7422818 18‐Jul‐17 SML18RJU200052 17‐Jul‐17 9524241.14 1452850.34 0 0 SB005
4318 7422820 18‐Jul‐17 64021000193 14‐Jul‐17 4118.25 0 0 0 SB005
4319 7422961 18‐Jul‐17 MOST/01/17‐18 17‐Jul‐17 1167318.92 53890.79 1077782 53858 SB000
4320 7422984 18‐Jul‐17 15 12‐Jul‐17 17357 2647.62 0 0 SB005
4321 7423003 18‐Jul‐17 64021000224 15‐Jul‐17 1947.86 0 0 0 SB005
4322 7423020 18‐Jul‐17 ES‐000368 15‐Jul‐17 2327.78 0 0 0 SB005
4323 7423099 18‐Jul‐17 I/IN/218/058 15‐Jul‐17 37865.01 8282.97 0 0 SB005
4324 7423347 18‐Jul‐17 TBLGST1718/E0002 17‐Jul‐17 421558 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 188 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4325 7423356 18‐Jul‐17 88 15‐Jul‐17 118180 0 0 0 SB005
4326 7423408 18‐Jul‐17 EE/02 06‐Jul‐17 355562 0 0 0 SB005
4327 7423415 18‐Jul‐17 KSIPL‐229 17‐Jul‐17 251323 27450.1 241731 21485 SB000
4328 7423788 18‐Jul‐17 2030088 13‐Jul‐17 78985 0 0 0 SB003,SB005
4329 7423872 18‐Jul‐17 200107 10‐Jul‐17 1224717 0 0 0 SB003,SB005
4330 7423894 18‐Jul‐17 310011 17‐Jul‐17 910.2 138.84 0 0 SB005
4331 7423951 18‐Jul‐17 5 17‐Jul‐17 104783.52 0 0 0 SB000
4332 7423999 18‐Jul‐17 06/MN/2017‐18 11‐Jul‐17 184058.25 8764.68 0 0 SB005
4333 7424092 18‐Jul‐17 ECSPL/EX/17/102 15‐Jul‐17 607371.52 132862.52 474507 132862 SB000
4334 7424118 18‐Jul‐17 ECSPL/EX/17/101 15‐Jul‐17 72810.92 15927.33 56882 15927 SB000
4335 7424153 18‐Jul‐17 320018 17‐Jul‐17 303.4 46.28 0 0 SB005
4336 7424261 18‐Jul‐17 KE835 18‐Jul‐17 933606.05 0 0 0 SB003,SB005
4337 7424476 18‐Jul‐17 1.71809E+13 12‐Jul‐17 724779.94 158545.61 566230 158542 SB000
4338 7424531 18‐Jul‐17 BR0058 17‐Jul‐17 45943 1338 0 0 SB005
4339 7424632 18‐Jul‐17 BR0059 17‐Jul‐17 3560 103 0 0 SB005
4340 7424805 18‐Jul‐17 TBLGST1718/E0003 17‐Jul‐17 462353 0 0 0 SB005
4341 7424815 18‐Jul‐17 TBLGST1718/E0009 17‐Jul‐17 1360603 0 0 0 SB005
4342 7424824 18‐Jul‐17 2231 10‐Jul‐17 328026.49 0 0 0 SB000
4343 7424963 18‐Jul‐17 2017‐18/00058 15‐Jul‐17 9681339 0 0 0 SB000
4344 7425127 18‐Jul‐17 T‐61 17‐Jul‐17 190615 22873.8 0 0 SB005
4345 7425144 18‐Jul‐17 HP0600000038 17‐Jul‐17 2589.97 0 0 0 SB005
4346 7425144 18‐Jul‐17 HP0600000024 13‐Jul‐17 2589.97 0 0 0 SB005
4347 7425148 18‐Jul‐17 HP0600000041 17‐Jul‐17 1592954.37 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 189 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4348 7425152 18‐Jul‐17 HP0600000040 17‐Jul‐17 3240316.51 0 0 0 SB005
4349 7425248 18‐Jul‐17 62011000041 18‐Jul‐17 2821576.32 0 0 0 SB005
4350 7425250 18‐Jul‐17 HP0600000037 17‐Jul‐17 239263.72 0 0 0 SB005
4351 7425310 18‐Jul‐17 HP0600000042 17‐Jul‐17 584499.88 0 0 0 SB005
4352 7425831 18‐Jul‐17 ES‐000370 15‐Jul‐17 19074 0 0 0 SB001
4353 7426075 18‐Jul‐17 K20 14‐Jul‐17 695615.51 72402.3 0 0 SB005
4354 7426551 28‐Jul‐17 1199 27‐Jul‐17 123583 0 0 0 SB001
4355 7426689 18‐Jul‐17 EXE‐15 18‐Jul‐17 274713.6 29433.6 0 0 SB003,SB005
4356 7426702 18‐Jul‐17 01/2017‐18 18‐Jul‐17 1293120 0 0 0 SB005
4357 7426854 18‐Jul‐17 T‐92 17‐Jul‐17 195379 0 0 0 SB005
4358 7427751 18‐Jul‐17 DA‐GST‐020/17‐18 04‐Jul‐17 2774400 0 0 0 SB000
4359 7427935 18‐Jul‐17 QN/2017‐18/54 15‐Jul‐17 521827.35 0 0 0 SB000
4360 7428241 18‐Jul‐17 127 12‐Jul‐17 243518.63 0 0 0 SB005
4361 7428342 18‐Jul‐17 SC058 04‐Jul‐17 177781 0 0 0 SB005
4362 7428355 18‐Jul‐17 DEX/072 13‐Jul‐17 289248.68 0 0 0 SB000
4363 7428583 18‐Jul‐17 EX03 14‐Jul‐17 352798.29 53816.69 0 0 SB001
4364 7428818 18‐Jul‐17 CJ/2017‐18/01 01‐Jul‐17 5829300 0 0 0 SB003,SB005
4365 7429017 18‐Jul‐17 5324 17‐Jul‐17 201681.7 0 0 0 SB001
4366 7429017 18‐Jul‐17 5321 17‐Jul‐17 204618.9 0 0 0 SB001
4367 7429017 18‐Jul‐17 5323 17‐Jul‐17 231333.4 0 0 0 SB001
4368 7429017 18‐Jul‐17 5320 17‐Jul‐17 145222.8 0 0 0 SB001
4369 7429017 18‐Jul‐17 5322 17‐Jul‐17 307861.1 0 0 0 SB001
4370 7429243 18‐Jul‐17 64021000207 15‐Jul‐17 10431.52 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 190 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4371 7429621 18‐Jul‐17 EXP/17‐18/000005 18‐Jul‐17 447650 0 0 0 SB005
4372 7429838 18‐Jul‐17 65/17‐18 18‐Jul‐17 821859.82 0 0 0 SB005
4373 7429926 18‐Jul‐17 122 17‐Jul‐17 69782 0 0 0 SB000
4374 7430052 18‐Jul‐17 CM31548 18‐Jul‐17 132245 0 0 0 SB000
4375 7430067 18‐Jul‐17 LE/1705025 14‐Jul‐17 231834.49 0 0 0 SB005
4376 7430089 18‐Jul‐17 CM31498 13‐Jul‐17 2015363 0 0 0 SB000
4377 7430254 19‐Jul‐17 RI‐627 15‐Jul‐17 27038 3244.56 0 0 SB001
4378 7430538 18‐Jul‐17 29 17‐Jul‐17 494845 0 0 0 SB005
4379 7430543 05‐Jul‐17 107 03‐Jul‐17 173577 0 0 0 SB001
4380 7430933 18‐Jul‐17 SML18RJU200057 18‐Jul‐17 17565940.2 2679550.2 14886390 2679550 SB000
4381 7431149 18‐Jul‐17 52/SCOT/17‐18/RO 14‐Jul‐17 615008.61 0 0 0 SB000
4382 7431311 18‐Jul‐17 SIN‐17004074 18‐Jul‐17 141393.55 0 0 0 SB000
4383 7432033 18‐Jul‐17 113 17‐Jul‐17 250421 11925 0 0 SB005
4384 7432100 18‐Jul‐17 192/17‐18 18‐Jul‐17 229065 0 0 0 SB005
4385 7432194 18‐Jul‐17 AFT/07/17‐18/004 18‐Jul‐17 299544 0 0 0 SB000
4386 7432510 18‐Jul‐17 AMI/3022/17 15‐Jul‐17 92088 0 0 0 SB000
4387 7432563 18‐Jul‐17 GBI/2 07‐Jul‐17 81900 0 0 0 SB000
4388 7432628 18‐Jul‐17 1.7401E+13 15‐Jul‐17 353004 0 0 0 SB005
4389 7432729 18‐Jul‐17 6043 14‐Jul‐17 641520 0 0 0 SB005
4390 7432732 18‐Jul‐17 6045 14‐Jul‐17 285120 0 0 0 SB005
4391 7432734 18‐Jul‐17 6044 14‐Jul‐17 193054.75 0 0 0 SB005
4392 7432808 18‐Jul‐17 1.72309E+13 13‐Jul‐17 448161.6 0 0 0 SB005
4393 7432808 18‐Jul‐17 1.72309E+13 13‐Jul‐17 352975.22 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 191 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4394 7432838 18‐Jul‐17 6046 14‐Jul‐17 267442.56 0 0 0 SB005
4395 7433097 18‐Jul‐17 SE3‐500003 13‐Jul‐17 422700.54 64479.74 0 0 SB005
4396 7433107 18‐Jul‐17 SE3‐500002 13‐Jul‐17 576957.7 88010.5 0 0 SB005
4397 7433185 18‐Jul‐17 F/6167 15‐Jul‐17 294135 0 0 0 SB005
4398 7433189 18‐Jul‐17 171244 18‐Jul‐17 76424.83 0 0 0 SB000
4399 7433341 18‐Jul‐17 F/6162 14‐Jul‐17 131036 0 0 0 SB005
4400 7433468 18‐Jul‐17 DL/GEX/1718/0008 13‐Jul‐17 906875 0 0 0 SB005
4401 7433674 18‐Jul‐17 4600001429 11‐Jul‐17 92919 0 0 0 SB000
4402 7434072 18‐Jul‐17 5593 18‐Jul‐17 1253327 62666.35 0 0 SB005
4403 7434073 18‐Jul‐17 5587 18‐Jul‐17 1138249 56912.45 0 0 SB005
4404 7434248 18‐Jul‐17 45 17‐Jul‐17 106493 0 0 0 SB005
4405 7434248 18‐Jul‐17 045A 17‐Jul‐17 24585 3750.3 0 0 SB005
4406 7434469 18‐Jul‐17 9575 10‐Jul‐17 142534 0 0 0 SB000
4407 7434611 18‐Jul‐17 64021000167 14‐Jul‐17 413.27 0 0 0 SB005
4408 7434667 18‐Jul‐17 64021000168 14‐Jul‐17 5820.09 0 0 0 SB005
4409 7434737 18‐Jul‐17 NSN/010 14‐Jul‐17 3606221.46 432746.58 0 0 SB005
4410 7434930 18‐Jul‐17 EXP17000027 15‐Jul‐17 27871.97 6096.99 0 0 SB005
4411 7434930 18‐Jul‐17 EXP17000040 15‐Jul‐17 9809.93 1496.43 0 0 SB005
4412 7434930 18‐Jul‐17 EXP17000039 15‐Jul‐17 94560.19 14424.44 0 0 SB005
4413 7434930 18‐Jul‐17 EXP17000038 15‐Jul‐17 10941.85 1669.1 0 0 SB005
4414 7434930 18‐Jul‐17 EXP17000037 15‐Jul‐17 25681.54 5516.81 0 0 SB005
4415 7434930 18‐Jul‐17 EXP17000036 15‐Jul‐17 31902.65 4866.51 0 0 SB005
4416 7434930 18‐Jul‐17 EXP17000034 15‐Jul‐17 9809.93 1496.43 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 192 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4417 7434930 18‐Jul‐17 EXP17000033 15‐Jul‐17 38462.48 5867.16 0 0 SB005
4418 7434930 18‐Jul‐17 EXP17000032 15‐Jul‐17 10941.85 1669.1 0 0 SB005
4419 7434930 18‐Jul‐17 EXP17000031 15‐Jul‐17 38462.48 5867.16 0 0 SB005
4420 7434930 18‐Jul‐17 EXP17000030 15‐Jul‐17 38462.48 5867.16 0 0 SB005
4421 7434930 18‐Jul‐17 EXP17000029 15‐Jul‐17 25975.19 3962.32 0 0 SB005
4422 7434930 18‐Jul‐17 EXP17000028 15‐Jul‐17 102197.22 22355.64 0 0 SB005
4423 7434930 18‐Jul‐17 EXP17000035 15‐Jul‐17 171973.37 26233.23 0 0 SB005
4424 7434934 18‐Jul‐17 AFT/07/17‐18/005 18‐Jul‐17 2480660 0 0 0 SB000
4425 7434936 18‐Jul‐17 LW109/17‐18 17‐Jul‐17 487345.71 0 0 0 SB005
4426 7435726 18‐Jul‐17 CM31545 18‐Jul‐17 18414 0 0 0 SB000
4427 7435740 18‐Jul‐17 22 18‐Jul‐17 160002.9 0 0 0 SB005
4428 7435743 18‐Jul‐17 5594 18‐Jul‐17 2327787 279334.44 0 0 SB005
4429 7435907 18‐Jul‐17 PKO/004 13‐Jul‐17 1226440.88 0 0 0 SB005
4430 7436013 18‐Jul‐17 6047 18‐Jul‐17 401957.73 0 0 0 SB005
4431 7436043 18‐Jul‐17 GST100632 17‐Jul‐17 2970157 649721.8 0 0 SB005
4432 7436207 18‐Jul‐17 202/17‐18 18‐Jul‐17 206762 0 0 0 SB005
4433 7436335 18‐Jul‐17 130 17‐Jul‐17 3352264.76 0 0 0 SB001
4434 7436391 18‐Jul‐17 46/17‐18 18‐Jul‐17 258720 0 0 0 SB005
4435 7436799 18‐Jul‐17 WG17000047 12‐Jul‐17 91928 0 0 0 SB005
4436 7437030 18‐Jul‐17 E/007/SIPL/17‐18 17‐Jul‐17 3996875 719437.5 3996875 719437 SB000
4437 7437046 18‐Jul‐17 E/006/SIPL/17‐18 17‐Jul‐17 310158 55828.44 310158 55828 SB000
4438 7437285 18‐Jul‐17 E/008/SIPL/17‐18 17‐Jul‐17 735425 132376.5 735425 132376 SB000
4439 7437715 18‐Jul‐17 COEXP/0505/1718 01‐Jul‐17 1095144 0 0 0 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 193 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4440 7437926 18‐Jul‐17 1.70301E+13 18‐Jul‐17 1585552.64 0 0 0 SB005
4441 7437935 18‐Jul‐17 GO/03/2017 17‐Jul‐17 1668881 0 0 0 SB000
4442 7438232 18‐Jul‐17 ED/009 18‐Jul‐17 698334 0 0 0 SB005
4443 7438257 18‐Jul‐17 COEXP/0577/1718 15‐Jul‐17 4671330 0 0 0 SB005
4444 7438262 18‐Jul‐17 64021000220 15‐Jul‐17 27621.28 0 0 0 SB005
4445 7438364 18‐Jul‐17 1806000199 14‐Jul‐17 5554 5553.98 0 0 SB005
4446 7438364 18‐Jul‐17 1806000200 14‐Jul‐17 7466.85 7466.86 0 0 SB005
4447 7438388 18‐Jul‐17 DL/GEX/1718/0014 15‐Jul‐17 9676179 0 0 0 SB005
4448 7439248 18‐Jul‐17 LCI‐6063 18‐Jul‐17 793178 84983.4 0 0 SB005
4449 7439660 18‐Jul‐17 9 15‐Jul‐17 84938.39 0 0 0 SB005
4450 7440231 18‐Jul‐17 BR0037 12‐Jul‐17 23681 689 0 0 SB005
4451 7440233 18‐Jul‐17 SF0042 12‐Jul‐17 113542 3307 0 0 SB005
4452 7440238 18‐Jul‐17 SF0046 13‐Jul‐17 365176 10636 0 0 SB005
4453 7440269 18‐Jul‐17 EXPORT/009 17‐Jul‐17 44317 0 0 0 SB005
4454 7440355 19‐Jul‐17 CIN‐17D25543 18‐Jul‐17 609215 0 0 0 SB001
4455 7440602 19‐Jul‐17 64021000206 15‐Jul‐17 12852.67 0 0 0 SB005
4456 7440611 19‐Jul‐17 GST/KB/60 17‐Jul‐17 11511 2071.98 10551 1899 SB000
4457 7440646 19‐Jul‐17 64021000166 14‐Jul‐17 724.67 0 0 0 SB005
4458 7440647 19‐Jul‐17 GST/KB/53 15‐Jul‐17 5755.5 1035.99 4795 862 SB000
4459 7440651 19‐Jul‐17 F217000181 14‐Jul‐17 324 49.5 0 0 SB005
4460 7440694 19‐Jul‐17 64021000176 14‐Jul‐17 4099.2 0 0 0 SB005
4461 7440816 19‐Jul‐17 EBI‐000423 18‐Jul‐17 40460 0 0 0 SB005
4462 7440987 19‐Jul‐17 64021000178 14‐Jul‐17 179.06 0 0 0 SB005
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 194 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_IGST Amount_Invoice Value_IGST Amount_Response Code
4463 7441095 19‐Jul‐17 CI2017‐18/028 18‐Jul‐17 347872.91 0 0 0 SB005
4464 7441097 19‐Jul‐17 1637 17‐Jul‐17 9272.75 0 0 0 SB005
4465 7441102 19‐Jul‐17 CIN‐17D25545 18‐Jul‐17 538437 0 0 0 SB003
4466 7441138 18‐Jul‐17 ED/010 18‐Jul‐17 16627 0 0 0 SB001
4467 7441200 19‐Jul‐17 17EX‐00004 14‐Jul‐17 85622.75 10274.73 0 0 SB000
4468 7441252 19‐Jul‐17 AWL‐142 13‐Jul‐17 79174 2306.04 76867 2305 SB000
4469 7441258 19‐Jul‐17 1702 18‐Jul‐17 9662.88 0 0 0 SB005
4470 7441261 19‐Jul‐17 1609 17‐Jul‐17 28393.8 0 0 0 SB005
4471 7441378 19‐Jul‐17 NWC/17‐18/D1/153 18‐Jul‐17 97779.55 0 0 0 SB000
4472 7441388 19‐Jul‐17 64021000236 18‐Jul‐17 8947.24 0 0 0 SB005
4473 7441389 19‐Jul‐17 64021000235 18‐Jul‐17 1738.8 0 0 0 SB005
4474 7441650 19‐Jul‐17 KCI/17‐18/E/308 18‐Jul‐17 205000 0 0 0 SB005
4475 7441652 19‐Jul‐17 KCI/17‐18/E/292 17‐Jul‐17 290000 0 0 0 SB005
4476 7441663 19‐Jul‐17 KCI/17‐18/E/294 17‐Jul‐17 138500 0 0 0 SB005
4477 7441671 19‐Jul‐17 KCI/17‐18/E/291 17‐Jul‐17 132000 0 0 0 SB005
4478 7441672 19‐Jul‐17 85/GST/2017‐18 17‐Jul‐17 34602.17 0 0 0 SB005
4479 7441678 19‐Jul‐17 KCI/17‐18/E/297 17‐Jul‐17 448230 0 0 0 SB005
4480 7441680 19‐Jul‐17 KCI/17‐18/E/306 18‐Jul‐17 419577 0 0 0 SB005
4481 7441711 19‐Jul‐17 5 18‐Jul‐17 773152.94 160384.04 0 0 SB005
4482 7441769 19‐Jul‐17 2017‐18/00062 18‐Jul‐17 59832 0 0 0 SB000
4483 7442005 19‐Jul‐17 C5 14‐Jul‐17 211393 0 0 0 SB005
4484 7442175 19‐Jul‐17 1064872811 17‐Jul‐17 10443508.4 1118947.31 9236455 1108373 SB000
4485 7442369 19‐Jul‐17 SML18RJU200060 18‐Jul‐17 2463441.75 375779.25 2087662 375778 SB000
Report Printed by : 10018761 Printed on : 09/11/2017 11:15 Page : 195 Report ID : E_MIS_STA_96_10018761
Indian Customs EDI System ‐ Exports
NEW CUSTOM HOUSE, IGI AIRPORT, NEW DELHI ‐ 110037
IGST Shipping Bill ‐ GSTN Integration Status Report
Shipping Bill Dates between 01/07/2017 to 31/07/2017
Amount in Rs.
Serial No.
SB No.
SB Date
Invoice Number
Invoice Date
Invoice Value_GSTN
IGST Amount_GSTN
Invoice Value_Customs
IGST Amount_Customs
Response Code
4486
7442437
19‐Jul‐17
CM31549
18‐Jul‐17
7066
0