CLEARING AGENSum of INVOICE VALUE IN USD

DHL 70,326.98
GAC 1,107,465.61
GWC 1,338,543.58
QL 1,119,668.95
(empty) 3,636,005.12
Total Result 7,272,010.24
 date B/L ISA IGRN. Number location
01-11-2021 YMLUE120518757 8262200005 8262200019 826
06-02-2021 MAEU214952174 8262100015 962200028 826
01-11-2021 HH2111RZHAM005 8262200006 2282200015 826
03-10-2021 HH2111RZHAM017 8262100467 5622200026 826
06-12-2021 067CX00112 8262100439 7752200036 826
06-01-2021 MEDUD1546818 8262100470 7762200012 826
01-11-2021 HH2114RZHAM004 8262100433 8262200001 826
05-01-2021 RVHMUNHMD22886 8262100435 8262200001 826
03-06-2021 SHAZ18736400 8262100431 8262200001 826
06-02-2021 1KT301692 8262100445 8262200001 826
01-01-2021 31190741 8262100460 8262200001 826
03-11-2021 215320620 8262100478 8262200001 826
03-12-2021 SEACROSSMUNHMD0639 8262100431 8262200001 826
05-02-2021 GDBS1128779 8262100458 8262200001 826
06-06-2021 YMLUZ236106006 8262100471 8262200010 826
05-07-2021 IST0207682 8262100404 8262200011 826
06-02-2021 BAXISM021252 8262100472 8262200013 826
05-07-2021 AHMDOH096L212 8262100469 8262200014 826
05-02-2021 NSA2112022884 8262100483 8262200016 826
06-03-2021 SEACROSSMUNHMD0611 8262100406 8262200017 826
05-06-2021 EID0617091 8262100481 8262200018 826
03-09-2021 HH2111RZHAM019 8262200004 8262200020 826
01-11-2021 SSLGNWHMD21002391 8262100464 8262200021 826
01-11-2021 MEDUD1919965 8262100333 8262200022 826
05-02-2021 EPIRCHNXIA203453 8262100429 8262200023 826
06-03-2021 NAM4721745 8262100459 8262200024 826
03-10-2021 HH2111RZHAM006 8262200008 8262200025 826
05-01-2021 YMLUZ470068964 8262200021 8262200027 826
04-05-2021 214570901 8262100484 8262200030 826
06-06-2021 067BX56054 8262200020 8262200031 826
05-02-2021 BAXISM021273 8262100440 8262200033 826
06-03-2021 EID0615914 8262100441 8262200034 826
06-12-2021 RVHMUNHMD221002 8262100448 8262200035 826
05-01-2021 EPIRCHNXIA203430 8262100449 8262200037 826
06-02-2021 MAEU214952174 8262100447 8262200038 826
03-11-2021 RVHMUNHMD221020 8262100364 8262200039 826
04-05-2021 YMLUE120517542 8262100479 8262200040 826
06-06-2021 QNLMUNHMD2200619 8262100373 8262200041 826
05-07-2021 HH2111RZHAM011 8262200007 8262200042 826
06-04-2021 BAXISM021357 8262200023 8262200043 826
15-07-2021 HH2111RZHAM018 8262200035 8262200044 826
05-01-2021 EPIRCHNXIA203453 8262200027 8262200045 826
06-02-2021 067BX56716 8262200031 8262200046 826
03-11-2021 SEACROSSMUNHMD0633 8262200034 8262200047 826
04-05-2021 IST0207682 8262200018 8262200048 826
04-05-2021 BAXISM0212289 8262100436 8402200009 826
03-11-2021 SEACROSSMUNHMD0632 8262100429 8402200029 826
05-07-2021 SEACROSSMUNHMD0620 8262100450 8402200032 826
CLEARING INVOICE VALUE IN
AGENT Supplier Name USD
GWC HARTZELL HARDWOODS INC 27,195.00 826 1
QL EUROFOREST D.O.O 104,653.65
GWC LIANYUNGANG GINMER IMP. & EXP 35,279.54 3
GWC SHANDONG GELIZI INTERNATIONAL 495,101.42
QL VIVA COMPOSITE PANEL PVT LTD 164,092.88
GWC RAVI SAW MILLS 120,243.98
GWC XUZHOU DOM WOOD CO. LTD 80,641.77 4
GAC RAVI SAW MILLS 136,985.76
GAC HENAN XINCHANG IMPORT AND EXP 223,212.66
QL RAVI SAW MILLS 17,287.83
GAC RAVI SAW MILLS 20,468.50
DHL EUROFOREST D.O.O 70,326.98
GAC SPARRON VITRIFIED LLP 37,739.52
GAC RAVI SAW MILLS 30,800.00
QL XUANCHENG FLYING SANITARYWAR 8,542.50
QL NARYAA YAPI SAN. VE TIC LTD 28,677.89
GAC RAVI SAW MILLS 48,307.97
QL JALARAM INDUSTRIES 564.12
GAC RAVI SAW MILLS 28,896.00
QL ZARKO GRANITO PVT LTD 47,416.32
QL RAVI SAW MILLS 39,978.20
GWC LINYI BA NUO IMPORT AND EXPORT 71,443.25
GAC SHABNAM TIMBERS PTE LTD 151,550.00 5
GWC ZIEGLER HOLZINDUSTRIE 27,195.00 2

GAC RAVI SAW MILLS 59,120.36

QL INDUSTRIAL TIMBER & LUMBER ITL 27,697.00
GWC LINYI LIUHE IMPORT AND EXPORT C 15,478.15
QL RAVI SAW MILLS 248,137.34
GAC WIBEBA HOLZ GESELLSCHAFT M.B.H 43,083.36
QL VIVA COMPOSITE PANEL PVT LTD 115,074.26
GAC RAVI SAW MILLS 45,300.60
QL RAVI SAW MILLS 60,395.00
GAC BRISTILE OVERSEAS 81,902.92
QL RAVI SAW MILLS 40,642.00
QL EUROFOREST D.O.O 11,443.42
GAC BRISTILE OVERSEAS 78,489.66
QL HARTZELL HARDWOODS INC 29,676.40
QL RAMCO INDUSTRIES LTD 6,851.40
GWC LIANYUNGANG PEARL GENERAL TRA 24,258.25
GAC SUNSHINE TILES COMPANY PVT LTD 23,619.18
GWC SHANDONG GELIZI INTERNATIONAL 410,561.22
GWC RAVI SAW MILLS 31,146.00
QL VIVA COMPOSITE PANEL PVT LTD 55,656.06
GAC LAVISH CERAMICS 28,177.92
QL NARYAA YAPI SAN. VE TIC LTD 57,404.16
GAC SPARRON VITRIFIED LLP 62,899.20
GAC SILVENIA CERAMIC PVT LTD 6,912.00
QL MOTO TILES PVT LTD 55,478.52
3,636,005.12
please find the amount clearing agent wise by using Pivot table

please sort date wise igrn numbers

how to extract first 3 digit( from IGRN column) by using formula

Please find the duplicate values in B/L column

 ISA B/L
8262100431
8262100460
8262100458
8262100448
8262100439
8262100449
8262100447
8262100364
8262100479
8262100373
8262200007
8262200023
8262200035
8262200027
8262200031
8262200034
8262200018

5. please put B/ L number by using Vlook up formula