Quantcast
Channel: UNIX and Linux Forums
Viewing all articles
Browse latest Browse all 16232
↧

Deleting lines on matching certain pattern

May 22, 2015, 6:54 pm
$
0
0
hi

I have a large xml file from which i have taken few lines . In this file I have to find for the string </invoices> and check if the 3 rd line after this string does not begin with <portCode> ,then i have to delete the string </invoices> and the next line having the string </shippingBill> . In other words if the 3rd line after the string begins with <invoiceSerialNo> then i have to delete the string </invoices> and the next line having the string </shippingBill>

Thanks in anticipation


Code:
  <shippingBill>
      <portCode>INAJJ6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>6574340</shippingBillNo>
      <shippingBillDate>11/12/2014</shippingBillDate>
      <formNo></formNo>
      <LEODate>11/12/2014</LEODate>
      <adCode>0240345</adCode>
      <ebrcNumber>M96EXCU143630003</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>1</invoiceSerialNo>
        <invoiceNo>ICCEXP14-15RP/189</invoiceNo>
        <invoiceDate></invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>EUR</realizedCurrencyCode>
        <realizationDate>07/05/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>90</bankingChargesAmt>
        <FOBAmt>29807.68</FOBAmt>
        <FOBAmtIC>29717.68</FOBAmtIC>
        <freightAmt>131733</freightAmt>
        <freightAmtIC>131733</freightAmtIC>
        <insuranceAmt>279</insuranceAmt>
        <insuranceAmtIC>279</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>1</closeOfBillIndicator>
        <remitterName>SOLIDARIDAD Y TRABAJO</remitterName>
        <remitterCountry>ES</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
  <shippingBill>
      <portCode>INDIG6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>7627181</shippingBillNo>
      <shippingBillDate>05/02/2015</shippingBillDate>
      <formNo></formNo>
      <LEODate>05/02/2015</LEODate>
      <adCode>0242412</adCode>
      <ebrcNumber>N41EXCU150730003</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>1</invoiceSerialNo>
        <invoiceNo>2015EUEX000000043</invoiceNo>
        <invoiceDate></invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>23/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>25</bankingChargesAmt>
        <FOBAmt>11551.68</FOBAmt>
        <FOBAmtIC>11526.68</FOBAmtIC>
        <freightAmt>573.95</freightAmt>
        <freightAmtIC>573.95</freightAmtIC>
        <insuranceAmt>3.63</insuranceAmt>
        <insuranceAmtIC>3.63</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>CONCENTRIC ITASCA INC</remitterName>
        <remitterCountry>US</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3066846</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/364/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>1292.15</FOBAmt>
        <FOBAmtIC>1292.15</FOBAmtIC>
        <freightAmt>10</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066850</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/365/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>371.1</FOBAmt>
        <FOBAmtIC>371.1</FOBAmtIC>
        <freightAmt>3</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066854</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/366/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>13725.6</FOBAmt>
        <FOBAmtIC>13725.6</FOBAmtIC>
        <freightAmt>101</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>15</insuranceAmt>
        <insuranceAmtIC>15</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066864</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/367/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>6448.57</FOBAmt>
        <FOBAmtIC>6448.57</FOBAmtIC>
        <freightAmt>48</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>7</insuranceAmt>
        <insuranceAmtIC>7</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066878</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/368/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>5169.58</FOBAmt>
        <FOBAmtIC>5169.58</FOBAmtIC>
        <freightAmt>38</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>6</insuranceAmt>
        <insuranceAmtIC>6</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>2542605</invoiceSerialNo>
        <invoiceNo>O-025</invoiceNo>
        <invoiceDate>03/07/2014</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>27/11/2014</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>504.12</bankingChargesAmt>
        <FOBAmt>10020</FOBAmt>
        <FOBAmtIC>10020</FOBAmtIC>
        <freightAmt>0</freightAmt>
        <freightAmtIC>0</freightAmtIC>
        <insuranceAmt>0</insuranceAmt>
        <insuranceAmtIC>0</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt></discountAmt>
        <discountAmtIC></discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>LEE AND SOH TRADING COMPANY</remitterName>
        <remitterCountry>BN</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
  <shippingBill>
      <portCode>INFLT6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>0000359</shippingBillNo>
      <shippingBillDate>02/02/2015</shippingBillDate>
      <formNo>G15000460701</formNo>
      <LEODate>02/02/2015</LEODate>
      <adCode>0242081</adCode>
      <ebrcNumber>H53EBOU150480008</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>3156545</invoiceSerialNo>
        <invoiceNo>F15152</invoiceNo>
        <invoiceDate>31/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>EUR</realizedCurrencyCode>
        <realizationDate>20/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>2303.43</FOBAmt>
        <FOBAmtIC>2303.43</FOBAmtIC>
        <freightAmt>3000</freightAmt>
        <freightAmtIC>3000</freightAmtIC>
        <insuranceAmt>115</insuranceAmt>
        <insuranceAmtIC>115</insuranceAmtIC>
        <commissionAmt>234.91</commissionAmt>
        <commissionAmtIC>234.91</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>1</closeOfBillIndicator>
        <remitterName>ALTEA S R L</remitterName>
        <remitterCountry>IT</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3085228</invoiceSerialNo>
        <invoiceNo>EX-082/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>23/01/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>131115</FOBAmt>
        <FOBAmtIC>131115</FOBAmtIC>
        <freightAmt>345.85</freightAmt>
        <freightAmtIC>345.85</freightAmtIC>
        <insuranceAmt>59.15</insuranceAmt>
        <insuranceAmtIC>59.15</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>ALBREKTS GULD</remitterName>
        <remitterCountry>SE</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
  <shippingBill>
      <portCode>INNDA6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>0000405</shippingBillNo>
      <shippingBillDate>08/01/2015</shippingBillDate>
      <formNo>G15000421178</formNo>
      <LEODate>09/01/2015</LEODate>
      <adCode>0242327</adCode>
      <ebrcNumber>M01EBFA150840020</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>3087662</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/373/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>522.35</FOBAmt>
        <FOBAmtIC>522.35</FOBAmtIC>
        <freightAmt>4</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3087672</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/374/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>20002.24</FOBAmt>
        <FOBAmtIC>20002.24</FOBAmtIC>
        <freightAmt>141</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>21</insuranceAmt>
        <insuranceAmtIC>21</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3087674</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/375/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>7742.45</FOBAmt>
        <FOBAmtIC>7742.45</FOBAmtIC>
        <freightAmt>55</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>8</insuranceAmt>
        <insuranceAmtIC>8</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
<shippingBill>
      <portCode>INDIG6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>7627181</shippingBillNo>
      <shippingBillDate>05/02/2015</shippingBillDate>
      <formNo></formNo>
      <LEODate>05/02/2015</LEODate>
      <adCode>0242412</adCode>
      <ebrcNumber>N41EXCU150730003</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>1</invoiceSerialNo>
        <invoiceNo>2015EUEX000000043</invoiceNo>
        <invoiceDate></invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>23/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>25</bankingChargesAmt>
        <FOBAmt>11551.68</FOBAmt>
        <FOBAmtIC>11526.68</FOBAmtIC>
        <freightAmt>573.95</freightAmt>
        <freightAmtIC>573.95</freightAmtIC>
        <insuranceAmt>3.63</insuranceAmt>
        <insuranceAmtIC>3.63</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>CONCENTRIC ITASCA INC</remitterName>
        <remitterCountry>US</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3066846</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/364/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>1292.15</FOBAmt>
        <FOBAmtIC>1292.15</FOBAmtIC>
        <freightAmt>10</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066850</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/365/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>371.1</FOBAmt>
        <FOBAmtIC>371.1</FOBAmtIC>
        <freightAmt>3</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066854</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/366/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>13725.6</FOBAmt>
        <FOBAmtIC>13725.6</FOBAmtIC>
        <freightAmt>101</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>15</insuranceAmt>
        <insuranceAmtIC>15</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066864</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/367/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>6448.57</FOBAmt>
        <FOBAmtIC>6448.57</FOBAmtIC>
        <freightAmt>48</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>7</insuranceAmt>
        <insuranceAmtIC>7</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3066878</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/368/14-15</invoiceNo>
        <invoiceDate>02/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>5169.58</FOBAmt>
        <FOBAmtIC>5169.58</FOBAmtIC>
        <freightAmt>38</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>6</insuranceAmt>
        <insuranceAmtIC>6</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>2542605</invoiceSerialNo>
        <invoiceNo>O-025</invoiceNo>
        <invoiceDate>03/07/2014</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>27/11/2014</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>504.12</bankingChargesAmt>
        <FOBAmt>10020</FOBAmt>
        <FOBAmtIC>10020</FOBAmtIC>
        <freightAmt>0</freightAmt>
        <freightAmtIC>0</freightAmtIC>
        <insuranceAmt>0</insuranceAmt>
        <insuranceAmtIC>0</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt></discountAmt>
        <discountAmtIC></discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>LEE AND SOH TRADING COMPANY</remitterName>
        <remitterCountry>BN</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
  <shippingBill>
      <portCode>INFLT6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>0000359</shippingBillNo>
      <shippingBillDate>02/02/2015</shippingBillDate>
      <formNo>G15000460701</formNo>
      <LEODate>02/02/2015</LEODate>
      <adCode>0242081</adCode>
      <ebrcNumber>H53EBOU150480008</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>3156545</invoiceSerialNo>
        <invoiceNo>F15152</invoiceNo>
        <invoiceDate>31/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>EUR</realizedCurrencyCode>
        <realizationDate>20/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>2303.43</FOBAmt>
        <FOBAmtIC>2303.43</FOBAmtIC>
        <freightAmt>3000</freightAmt>
        <freightAmtIC>3000</freightAmtIC>
        <insuranceAmt>115</insuranceAmt>
        <insuranceAmtIC>115</insuranceAmtIC>
        <commissionAmt>234.91</commissionAmt>
        <commissionAmtIC>234.91</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>1</closeOfBillIndicator>
        <remitterName>ALTEA S R L</remitterName>
        <remitterCountry>IT</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3085228</invoiceSerialNo>
        <invoiceNo>EX-082/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>23/01/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>131115</FOBAmt>
        <FOBAmtIC>131115</FOBAmtIC>
        <freightAmt>345.85</freightAmt>
        <freightAmtIC>345.85</freightAmtIC>
        <insuranceAmt>59.15</insuranceAmt>
        <insuranceAmtIC>59.15</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>ALBREKTS GULD</remitterName>
        <remitterCountry>SE</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
  <shippingBill>
      <portCode>INNDA6</portCode>
      <exportType>1</exportType>
      <recordIndicator>1</recordIndicator>
      <shippingBillNo>0000405</shippingBillNo>
      <shippingBillDate>08/01/2015</shippingBillDate>
      <formNo>G15000421178</formNo>
      <LEODate>09/01/2015</LEODate>
      <adCode>0242327</adCode>
      <ebrcNumber>M01EBFA150840020</ebrcNumber>
  <invoices>
    <invoice>
        <invoiceSerialNo>3087662</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/373/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>522.35</FOBAmt>
        <FOBAmtIC>522.35</FOBAmtIC>
        <freightAmt>4</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>1</insuranceAmt>
        <insuranceAmtIC>1</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    <invoice>
        <invoiceSerialNo>3087672</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/374/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>20002.24</FOBAmt>
        <FOBAmtIC>20002.24</FOBAmtIC>
        <freightAmt>141</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>21</insuranceAmt>
        <insuranceAmtIC>21</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
    <invoice>
        <invoiceSerialNo>3087674</invoiceSerialNo>
        <invoiceNo>DC-G/NSEZ/375/14-15</invoiceNo>
        <invoiceDate>08/01/2015</invoiceDate>
        <realizationStatus>2</realizationStatus>
        <FIRCNumber></FIRCNumber>
        <FIRCADCode></FIRCADCode>
        <realizedCurrencyCode>USD</realizedCurrencyCode>
        <realizationDate>24/04/2015</realizationDate>
        <accountNumber></accountNumber>
        <bankingChargesAmt>0</bankingChargesAmt>
        <FOBAmt>7742.45</FOBAmt>
        <FOBAmtIC>7742.45</FOBAmtIC>
        <freightAmt>55</freightAmt>
        <freightAmtIC>200</freightAmtIC>
        <insuranceAmt>8</insuranceAmt>
        <insuranceAmtIC>8</insuranceAmtIC>
        <commissionAmt>0</commissionAmt>
        <commissionAmtIC>0</commissionAmtIC>
        <packagingChargesAmt>0</packagingChargesAmt>
        <packagingChargesAmtIC>0</packagingChargesAmtIC>
        <deductionAmt>0</deductionAmt>
        <deductionAmtIC>0</deductionAmtIC>
        <discountAmt>0</discountAmt>
        <discountAmtIC>0</discountAmtIC>
        <closeOfBillIndicator>2</closeOfBillIndicator>
        <remitterName>HISTOIRE D OR SA</remitterName>
        <remitterCountry>FR</remitterCountry>
      </invoice>
    </invoices>
  </shippingBill>
↧
Search
Viewing all articles
Browse latest Browse all 16232

Trending Articles

Bath man appears in court charged with attempted murder of a man...

March 16, 2015, 7:37 am

MACLEAN, Allan

July 30, 2019, 6:00 am

Black Angus Grilled Artichokes

July 16, 2016, 4:37 pm

Practice Sheet of Right form of verbs for HSC Students

September 22, 2019, 11:40 pm

Police blotter for Jan. 12

January 12, 2018, 3:30 am

99 God Status for Whatsapp, Facebook

June 5, 2016, 11:46 pm

Rajasthan Board 12th Science Result 2018 name wise- RBSE 12th commerce result...

May 26, 2018, 9:35 pm

Notorious Naushad of Ippa gang nabbed

July 19, 2019, 6:37 am

Child Kidnapping: Amy McNeil was kidnapped on her way to school by 5 adults;...

February 5, 2017, 10:40 am

Sonible Smartlimit v1.1.5-R2R

April 16, 2024, 7:10 am

NCERT Solutions for Class 9th Sanskrit Chapter 3 पाथेयम्

December 22, 2016, 3:50 am

मतलबी दोस्त स्टेट्स | Matlabi Dost Status in Hindi – Selfish Friends Status

February 13, 2020, 3:12 am

Arrow Flash 2 – Sinhala Dubbed – Episode 23 – 20th March 2016

March 20, 2016, 9:39 am

[GET] AI Traffic Goldmine

July 6, 2025, 4:23 am

[E² Plugin] HDF-Radio

January 26, 2025, 9:02 am

Universal Multi-Patch v1.3 By RADIXX11

January 29, 2018, 2:45 pm

IWAN – Thanks and Praise ( Throw Back Thursday )

March 9, 2016, 11:43 pm

RONALD P SONDERGAARD Arrested by Miami-Dade County Corrections on Mar 03, 2017

March 3, 2017, 6:25 am

मुख मैथुन से उठाएं सेक्स का भरपूर मज़ा, जानें क्या है इसका सही तरीकामुख मैथुन...

May 17, 2020, 2:04 pm

HSSC Excise & Taxation Inspector Result 2017 Scorecard/ Category Wise Merit List

July 29, 2017, 2:44 am
Search