Tracking_I Collectora Collecrara GD_NO_Complete GD_Date NTN

12395338 KPQE Port QasimKPPE-SB-114215-06-12-2019 2019-12-06 02:02:33.547 0683839

12500636 KPQE Port QasimKPPE-SB-129394-23-12-2019 2019-12-23 19:14:55.617 0679533
12722578 KPQE Port QasimKPPE-SB-156946-24-01-2020 2020-01-24 16:31:01.230 1811437
12580121 KPQE Port QasimKPPE-SB-137397-01-01-2020 2020-01-01 19:52:35.073 0999721
13051598 KPQE Port QasimKPPE-SB-203945-19-03-2020 2020-03-19 12:17:22.530 1811437
13077850 KPQE Port QasimKPPE-SB-207388-24-03-2020 2020-03-24 17:01:03.223 4242898
12978798 KPQE Port QasimKPPE-SB-193099-05-03-2020 2020-03-05 20:17:49.623 1811437
12810969 KPQE Port QasimKPPE-SB-168054-06-02-2020 2020-02-06 17:45:22.903 1811437
12896785 KPQE Port QasimKPPE-SB-181098-20-02-2020 2020-02-20 16:13:29.940 1811437
11524339 KPQE Port QasimKPPE-SB-29085-05-08-2019 2019-08-05 22:13:39.417 0679533
11289251 KPQE Port QasimKPPE-SB-268301-28-06-2019 2019-06-28 12:45:35.540 0679533
11435868 KPQE Port QasimKPPE-SB-15999-20-07-2019 2019-07-20 16:51:17.947 0679533
11324138 KPQE Port QasimKPPE-SB-427-01-07-2019 2019-07-01 18:03:02.033 0999726
11101714 KPQE Port QasimKPPE-SB-241685-23-05-2019 2019-05-23 16:43:52.160 0679533
11031974 KPQE Port QasimKPPE-SB-232327-11-05-2019 2019-05-11 12:32:03.280 0679533
10721739 KPQE Port QasimKPPE-SB-210686-11-04-2019 2019-04-11 18:20:36.300 0679533
8794678 KPQE Port QasimKPPE-SB-224917-11-05-2018 2018-05-11 00:57:51.520 0657810
835561 KPQE Port QasimKPPE-SB-121081-30-04-2013 2013-04-30 12:00:46.710 4124696
4884217 KPQE Port QasimKPPE-SB-2078-03-07-2016 2016-07-03 09:07:13.677 0679533
5710414 KPQE Port QasimKPPE-SB-119814-29-12-2016 2016-12-29 18:20:51.870 0679533
6563799 KPQE Port QasimKPPE-SB-243095-17-06-2017 2017-06-17 17:17:42.980 0679533
6572682 KPQE Port QasimKPPE-SB-248054-23-06-2017 2017-06-23 04:59:42.440 0944322
Exporter_Name Claim_Number Claim_Typ Claim's Filed Date
M/S U.S. APPAREL & TEXTILES (PVT) LTD 2697684 SR 2021-09-29 15:18:43.613
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2720411 SR 2020-06-03 13:00:18.557
MIAN SHAHID CORPORATION. 2759876 SR 2020-02-17 15:18:27.513
SHALATCO (PVT) LTD 2730538 SR 2020-02-12 12:42:51.457
MIAN SHAHID CORPORATION. 2837706 SR 2020-08-03 15:04:33.127
PROTECH MANUFACTURING (PRIVATE) LIMITED 2834489 SR 2022-05-31 09:56:20.290
MIAN SHAHID CORPORATION. 2818312 SR 2020-04-13 16:33:44.130
MIAN SHAHID CORPORATION. 2779557 SR 2020-02-17 15:25:00.820
MIAN SHAHID CORPORATION. 2799653 SR 2020-04-13 16:09:37.777
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2545152 SR 2021-06-21 12:32:47.420
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2482379 SR 2020-06-03 12:05:54.200
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2526691 SR 2020-06-03 14:06:15.550
M/S MTL INSTRUMENTS (PVT) LTD, 2486427 SR 2021-06-21 12:24:48.177
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2440490 SR 2021-06-21 12:31:35.770
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2422344 SR 2021-06-21 12:31:05.080
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 2384743 SR 2021-06-21 12:30:20.367
M/S STYLE TEXTILE (PVT) LTD. 1981303 SR 2023-01-24 17:19:40.530
AKHTER ENTERPRISES 264244 SR 2013-05-24 12:47:29.517
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 1251253 SR 2021-06-21 12:35:19.560
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 1441806 SR 2021-06-21 12:36:44.960
M/S M.A. ARAIN & BROTHERS (PVT) LTD. 1611825 SR 2018-02-07 12:09:38.000
M/S HUMERA INDUSTRIES 1616245 SR 2021-06-21 12:34:38.613
Claim Amount Total_Rebate_Sanctioned_Amount Amount_Realized_FC
2156820 2011235 1100000
5862054 5862054 778937
1233414 1233414 165240
1570977 1570977 209448
1153539 1153539 150380
2568095 2568095 425610
1168292 1168292 156827
1194936 1194936 160189
1150008 1150008 154359
5682833 5398691 733108
1759044 1759044 221372
1865444 1865444 240273
1085568 1031290 136200
1667195 1583835 225910
1635600 1553820 238345
1624140 1542933 236675
1378678 1378678 1177892
1100491 1100491 276694.5
4936278 4689464 971957
5287875 5023481 1042184
1158264 1158264 228063
1156428 1098607 366621
Amount_Realized_PKR SanctionedSanctionedSubmissio Cheque_N Printing DaCheque_StAuto Proce
170610000 ###
120618394 ###
25529580 ###
32433023 ###
23850268 ###
72406220 ###
24182723 ###
24733182 ###
23809876 ###
116930726 ###
36194322 ###
38383612 ###
22336800 ###
34304434 ###
33654314 ###
33418510 ###
136046526 ###
27143730
101569507 ###
108804010 ###
23832584 ###
38403550 ###
SBP Credit Amount reAssignment_Date User_FullName
0 2023-09-22 00:00:50.383 saadia sheeraz
0 2023-09-22 00:00:50.337 saadia sheeraz
0 2023-09-22 00:00:50.510 saadia sheeraz
0 2023-09-22 00:00:50.393 saadia sheeraz
0 2023-09-22 00:00:50.270 saadia sheeraz
0 2023-09-22 00:00:50.360 saadia sheeraz
0 2023-09-22 00:00:50.377 saadia sheeraz
0 2023-09-22 00:00:50.350 saadia sheeraz
0 2023-09-22 00:00:50.273 saadia sheeraz
0 2023-09-22 00:00:50.283 saadia sheeraz
0 2023-09-22 00:00:50.550 saadia sheeraz
0 2023-09-22 00:00:50.453 saadia sheeraz
0 2023-09-22 00:00:50.450 saadia sheeraz
0 2023-09-22 00:00:50.443 saadia sheeraz
0 2023-09-22 00:00:50.540 saadia sheeraz
0 2023-09-22 00:00:50.313 saadia sheeraz
0 2023-09-22 00:00:50.557 saadia sheeraz
0 2023-09-22 00:00:50.493 saadia sheeraz
0 2023-09-22 00:00:50.320 saadia sheeraz
0 2023-09-22 00:00:50.420 saadia sheeraz
0 2023-09-22 00:00:50.347 saadia sheeraz
0 2023-09-22 00:00:50.460 saadia sheeraz
User_Role
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Rebate Collector
Gd Status
Assigned to Rebate Collector For Rebate Verification
Opened by Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Opened by Collecter Rebate to process deduction for time bared Rebate Claim
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Opened by Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Opened by Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Collecter Rebate to process deduction for time bared Rebate Claim
Opened by Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
Assigned to Rebate Collector For Rebate Verification
 Manual Rebate Claims Pending (WeBOC)
Rebate Processing Authority No. of Claims Claim amount
AO 310 9,197,608
PA 440 3,610,447
DC 515 37,455,324
ADC 13 4,517,881
Collector 23 47,096,592
Grand Total 1,301 101,877,852