Indian Customs EDI System - Exports
M/S CONCOR, ENNORE HIGH ROAD,TIRUVOTTIYUR, CHENNAI


IGST Shipping Bill - 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
1 7150363 04-JUL-17 EX/PPS/SL17/039A 01-JUL-17 5601980.16 1225433.16 0 0 SB005
2 7150368 04-JUL-17 EX/PPS/SL17/039B 01-JUL-17 5601980.16 1225433.16 0 0 SB005
3 7196182 07-JUL-17 VCIL/EX/13/17-18 06-JUL-17 1854375 0 0 0 SB005
4 7238534 10-JUL-17 EX/PPS/SL17/042B 09-JUL-17 5552128.77 1214528.17 0 0 SB005
5 7238535 10-JUL-17 EX/PPS/SL17/042A 09-JUL-17 5552128.77 1214528.17 0 0 SB005
6 7281321 11-JUL-17 34 11-JUL-17 479625 57555 0 0 SB003,SB005
7 7299787 12-JUL-17 138 08-JUL-17 1285585 0 0 0 SB005
8 7345360 14-JUL-17 SP/002/2017-18 07-JUL-17 1312503 0 0 0 SB000
9 7351837 14-JUL-17 145 14-JUL-17 801988 0 0 0 SB005
10 7374157 15-JUL-17 SP/009/2017-18 11-JUL-17 1146553 0 0 0 SB002,SB006
11 7376325 15-JUL-17 SP/014/2017-18 11-JUL-17 952560 0 0 0 SB002,SB006
12 7417576 18-JUL-17 SP/013/2017-18 11-JUL-17 989720 0 0 0 SB002,SB006
13 7418827 18-JUL-17 TP/003/2017-18 11-JUL-17 1543847 0 0 0 SB000
14 7453030 19-JUL-17 EX/PPS/SL17/048A 19-JUL-17 5641679.23 1234117.33 0 0 SB005
15 7453037 19-JUL-17 EX/PPS/SL17/048B 19-JUL-17 5641679.23 1234117.33 0 0 SB005
16 7469189 20-JUL-17 TP/004/2017-18 13-JUL-17 915060 0 0 0 SB000
17 7469189 20-JUL-17 SP/024/2017-18 13-JUL-17 334992 0 0 0 SB000
18 7512183 21-JUL-17 TP/005/2017-18 13-JUL-17 1565955 0 0 0 SB006
19 7524147 22-JUL-17 SP/022/2017-18 13-JUL-17 939209 0 0 0 SB002,SB006
20 7524327 22-JUL-17 SP/023/2017-18 13-JUL-17 1134627 0 0 0 SB000
21 7557035 24-JUL-17 TP/007/2017-18 19-JUL-17 1539337 0 0 0 SB006
22 7570443 25-JUL-17 SP/018/2017-18 11-JUL-17 1715776 0 0 0 SB000
23 7570773 25-JUL-17 TP/006/2017-18 18-JUL-17 1152555 0 0 0 SB000

Report Printed by : 10030524     Printed on : 03/11/2017 15:59     Page : 1     Report ID : E_MIS_STA_96_10030524

Indian Customs EDI System - Exports
M/S CONCOR, ENNORE HIGH ROAD,TIRUVOTTIYUR, CHENNAI


IGST Shipping Bill - 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
24 7570773 25-JUL-17 SP/045/2017-18 18-JUL-17 251387 0 0 0 SB000
25 7586076 25-JUL-17 EX/PPS/SL17/052A 25-JUL-17 5513059.84 1205981.84 0 0 SB005
26 7586139 25-JUL-17 EX/PPS/SL17/052B 25-JUL-17 5513059.84 1205981.84 0 0 SB005
27 7592548 25-JUL-17 VCIL/EX/16/17-18 25-JUL-17 3250800 0 0 0 SB005
28 7601366 26-JUL-17 SP/053/2017-18 20-JUL-17 474054 0 0 0 SB000
29 7601366 26-JUL-17 TP/009/2017-18 20-JUL-17 567743 0 0 0 SB000
30 7610159 26-JUL-17 EX/PPS/SL17/053A 26-JUL-17 5601980.16 1225433.16 0 0 SB005
31 7611951 26-JUL-17 EX/PPS/SL17/053B 26-JUL-17 5601980.16 1225433.16 0 0 SB005
32 7615697 26-JUL-17 SP/052/2017-18 20-JUL-17 1109630 0 0 0 SB000
33 7615752 26-JUL-17 SP/043/2017-18 18-JUL-17 1620196 0 0 0 SB000
34 7621801 27-JUL-17 SP/048/2017-18 19-JUL-17 835560 0 0 0 SB006
35 7621967 27-JUL-17 TP/008/2017-18 19-JUL-17 1397910 0 0 0 SB000
36 7622441 27-JUL-17 TP/010/2017-18 21-JUL-17 894602 0 0 0 SB000
37 7657724 28-JUL-17 163 28-JUL-17 901320 0 0 0 SB005
38 7657725 28-JUL-17 162 28-JUL-17 1104177 0 0 0 SB005,SB006
39 7693709 29-JUL-17 SP/063/2017-18 24-JUL-17 1035033 0 0 0 SB006
40 7693767 29-JUL-17 SP/064/2017-18 24-JUL-17 1049053 0 0 0 SB006





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 : 10030524     Printed on : 03/11/2017 15:59     Page : 2     Report ID : E_MIS_STA_96_10030524