Shipping Bill SB/2026/04/8821
Hamburg Textil GmbH · 200,000 cotton t-shirts (HSN 61091000) · Filed 4 May 2026
Buyer
Hamburg Textil GmbH
Hamburg, Germany · DE-291 8472
FOB Value
₹18,42,500
EUR 19,940 @ 92.40
Total Recoverable
₹3,98,000
RoDTEP + Drawback + IGST
Status
Action required
FOB mismatch in EDPMS
Lifecycle
3 of 8 steps complete
Order & LC
Confirmed
1 May 2026
Shipping Bill
Filed
4 May 2026
LEO & BL
Issued
5 May 2026
Reconciliation
Mismatch
EDPMS short ₹500
EGM
Pending
~10 May
RoDTEP scroll
Pending
~17 May
IRM & eBRC
Pending
~25 May
IGST refund
Pending
~7 Jun
Shipment details
Shipping BillSB/2026/04/8821
Bill of LadingMSCUNL2604821X
Vessel / voyageMSC Maya / 2604E
Port of loadingINMAA — Chennai
Port of dischargeDEHAM — Hamburg
ContainerMSCU8472918 · 1×40HQ
Goods200,000 cotton t-shirts
HSN code61091000
FOB value₹18,42,500 (EUR 19,940)
Freight forwarderCEVA Logistics India
CHAAnand Shipping Agency, Tirupur
Payment termsLC at sight (Commerzbank)
Recoverable amounts
RoDTEP rate (HSN 61091000)5.6%
RoDTEP claim₹1,03,180
Drawback rate (AIR)4.0%
Drawback claim₹73,700
IGST paid (12%)₹2,21,100
IGST refund (full)₹2,21,100
Total recoverable₹3,98,000
As % of FOB21.6%
At risk: ₹3,98,000 of recoverable margin will be locked / lost if the EDPMS mismatch isn't resolved within 4 days. Resolve now →
Documents (7)
All documents →| Document | Source | Received | Status | |
|---|---|---|---|---|
| 📄 Purchase Order #PO-HMTX-2604821 | Hamburg Textil GmbH | 1 May 2026 | Verified | View |
| 📄 Letter of Credit (LC) | Commerzbank | 2 May 2026 | Active | View |
| 📄 Commercial Invoice INV/2026/04/477 | Krishna Knitwear | 3 May 2026 | Filed | View |
| 📄 Packing List | Krishna Knitwear | 3 May 2026 | Filed | View |
| 📄 Shipping Bill SB/2026/04/8821 | ICEGATE | 4 May 2026 | LEO issued | View |
| 📄 Bill of Lading MSCUNL2604821X | MSC | 5 May 2026 | Verified | View |
| 📄 Certificate of Origin (Non-preferential) | FIEO | 5 May 2026 | eCoO 2.0 | View |
Activity timeline
7 May 2026, 09:14
Reconciliation alert raised by NIRYAT
EDPMS shows ₹18,42,000; DGFT, ICEGATE and HDFC IRM all show ₹18,42,500. Suggested fix: ZA-3 correction via HDFC.
5 May 2026, 17:32
Bill of Lading received from CEVA Logistics
MSCUNL2604821X · 1×40HQ container loaded on MSC Maya · Auto-attached to shipment record
5 May 2026, 11:08
Certificate of Origin issued by FIEO
Non-preferential CoO via eCoO 2.0 · Invoice number aligned per DGFT Notification 05/2026-27
4 May 2026, 16:42
LEO (Let Export Order) issued by Customs
Officer: A. Krishnan, Group 5C · No queries raised
4 May 2026, 14:18
Shipping bill filed on ICEGATE by Anand Shipping
SB/2026/04/8821 · RoDTEP claim included · IGST under bond/LUT
3 May 2026, 10:24
Commercial invoice + packing list created
INV/2026/04/477 · Auto-prepared by NIRYAT, reviewed by accounts team
2 May 2026, 09:46
Letter of Credit received from Commerzbank
LC at sight · Beneficiary: Krishna Knitwear · Auto-validated against PO terms
1 May 2026, 08:12
Purchase order received from Hamburg Textil
PO-HMTX-2604821 · 200,000 cotton t-shirts · EUR 19,940 FOB Chennai · Ship by 5 May