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


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/10/2017 to 31/10/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1 9028896 03-OCT-17 AG0301000550 30-JUL-17 173756.69 0 0 0 SB000
2 9028896 03-OCT-17 AG0301000551 30-JUL-17 173756.69 0 0 0 SB000
3 9151732 07-OCT-17 CTML/Y/387/2017- 06-OCT-17 97666 0 0 0 SB005
4 9313397 16-OCT-17 OE/027/1718 11-OCT-17 274403.34 40029.84 222388 40029 SB000
5 9318102 16-OCT-17 EXP/2018/176 15-OCT-17 117155 0 0 0 SB005
6 9322391 16-OCT-17 EXP/2018/177 15-OCT-17 131654 0 0 0 SB005
7 9339534 16-OCT-17 ICP/EXP17-18/013 12-OCT-17 1624000 174000 1450000 174000 SB000
8 9349130 17-OCT-17 CTML/Y/401/2017- 13-OCT-17 119987 0 0 0 SB005
9 9446444 24-OCT-17 CTML/Y/404/17-18 16-OCT-17 31516.9 0 0 0 SB000
10 9546289 28-OCT-17 OE/029/1718 25-OCT-17 344096.21 47402.46 263347 47402 SB000
11 9546536 28-OCT-17 GEXP/007/1718 24-OCT-17 250185 0 0 0 SB000
12 9551720 28-OCT-17 GEXP/008/1718 28-OCT-17 892005.75 0 0 0 SB000





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

Report Printed by : 10040949     Printed on : 28/11/2017 18:41     Page : 1     Report ID : E_MIS_STA_96_10040949