Veriler
Filtreler
📊 Toplam 25 sütun bulundu: Kdv, Kur, Kodu, Zone, Tutar, rowid, Toplam, EUR Kur, Waybill, Aciklama, Alici Ad, Referans, Fatura No, Kdv Orani, Alici Ulke, Paket Tipi, Para Birimi, Servis Tipi, Resmi Unvani, Export Tarihi, Gonderi Yapan, Alici Ulke Str, GecerliAgirlik, Musteri Sicil No, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | Kdv | Kur | Kodu | Zone | Tutar | rowid | Toplam | EUR Kur | Waybill | Aciklama | Alici Ad | Referans | Fatura No | Kdv Orani | Alici Ulke | Paket Tipi | Para Birimi | Servis Tipi | Resmi Unvani | Export Tarihi | Gonderi Yapan | Alici Ulke Str | GecerliAgirlik | Musteri Sicil No | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4951 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440480485 | Uluslararası taşıma ücreti. | CAMDEN KELLER | 3856143943 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4952 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440480485 | Fuel Surcharge | CAMDEN KELLER | 3856143943 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4953 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440480485 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAMDEN KELLER | 3856143943 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4954 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440775096 | Uluslararası taşıma ücreti. | TRACEY MILLER | 3868343926 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4955 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440775096 | Fuel Surcharge | TRACEY MILLER | 3868343926 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4956 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440775096 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TRACEY MILLER | 3868343926 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4957 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441209848 | Uluslararası taşıma ücreti. | ADRIANNA | 3870154079 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4958 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441209848 | Fuel Surcharge | ADRIANNA | 3870154079 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4959 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441209848 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADRIANNA | 3870154079 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4960 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441422894 | Uluslararası taşıma ücreti. | HAN LE | 3867209126 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4961 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441422894 | Fuel Surcharge | HAN LE | 3867209126 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4962 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441422894 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HAN LE | 3867209126 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4963 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441749130 | Uluslararası taşıma ücreti. | MARA MILLER | 3870585157 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4964 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441749130 | Fuel Surcharge | MARA MILLER | 3870585157 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4965 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441749130 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARA MILLER | 3870585157 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4966 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442176051 | Uluslararası taşıma ücreti. | CARLY SPENCER | 3868365110 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4967 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442176051 | Fuel Surcharge | CARLY SPENCER | 3868365110 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4968 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442176051 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CARLY SPENCER | 3868365110 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4969 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442327478 | Uluslararası taşıma ücreti. | KELTON KLINE | 3867917272 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4970 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442327478 | Fuel Surcharge | KELTON KLINE | 3867917272 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4971 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442327478 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELTON KLINE | 3867917272 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4972 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442399981 | Uluslararası taşıma ücreti. | HANNAH SACCHINI | 3868060256 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4973 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442399981 | Fuel Surcharge | HANNAH SACCHINI | 3868060256 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4974 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442399981 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH SACCHINI | 3868060256 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4975 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442664381 | Uluslararası taşıma ücreti. | KATELYN MECHELKE | 3869667071 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4976 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442664381 | Fuel Surcharge | KATELYN MECHELKE | 3869667071 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4977 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442664381 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATELYN MECHELKE | 3869667071 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4978 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442812667 | Uluslararası taşıma ücreti. | KERI KUNKEL | 3868328336 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4979 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442812667 | Fuel Surcharge | KERI KUNKEL | 3868328336 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4980 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442812667 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KERI KUNKEL | 3868328336 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4981 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441891306 | Uluslararası taşıma ücreti. | DESTINY TUCKER | 3870598879 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4982 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441891306 | Fuel Surcharge | DESTINY TUCKER | 3870598879 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4983 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441891306 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DESTINY TUCKER | 3870598879 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4984 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441916931 | Uluslararası taşıma ücreti. | LAWRENCE FABBRI II | 3868162494 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4985 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441916931 | Fuel Surcharge | LAWRENCE FABBRI II | 3868162494 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4986 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441916931 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAWRENCE FABBRI II | 3868162494 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4987 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442394593 | Uluslararası taşıma ücreti. | CAITLIN YORKE | 3870867399 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4988 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442394593 | Fuel Surcharge | CAITLIN YORKE | 3870867399 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4989 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442394593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAITLIN YORKE | 3870867399 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4990 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442789265 | Uluslararası taşıma ücreti. | LILO AROUTIOUNIAN | 3861240581 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4991 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442789265 | Fuel Surcharge | LILO AROUTIOUNIAN | 3861240581 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4992 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442789265 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LILO AROUTIOUNIAN | 3861240581 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4993 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442885366 | Uluslararası taşıma ücreti. | LAUREN CORNELIO | 3867149024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4994 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442885366 | Fuel Surcharge | LAUREN CORNELIO | 3867149024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4995 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442885366 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN CORNELIO | 3867149024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4996 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441785949 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA GOW | 3869753521 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4997 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441785949 | Fuel Surcharge | JESSICA GOW | 3869753521 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4998 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441785949 | Uluslararası taşıma ücreti. | JESSICA GOW | 3869753521 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4999 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441738142 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CLAIRE FARBER | 3870652837 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5000 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441738142 | Fuel Surcharge | CLAIRE FARBER | 3870652837 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 |