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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5001 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441738142 | Uluslararası taşıma ücreti. | CLAIRE FARBER | 3870652837 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5002 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441583881 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHANIE DAVIS | 3868278300 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 5003 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441583881 | Fuel Surcharge | STEPHANIE DAVIS | 3868278300 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 5004 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441583881 | Uluslararası taşıma ücreti. | STEPHANIE DAVIS | 3868278300 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 5005 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441466212 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HUGO ANDERSSON | 3866625664 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVEÇ | 0.5 | 0.1678 | |||
| 5006 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441466212 | Fuel Surcharge | HUGO ANDERSSON | 3866625664 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVEÇ | 0.5 | 0.1678 | |||
| 5007 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441466212 | Uluslararası taşıma ücreti. | HUGO ANDERSSON | 3866625664 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVEÇ | 0.5 | 0.1678 | |||
| 5008 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441397065 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MIA MCMORRIS | 3867370078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5009 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441397065 | Fuel Surcharge | MIA MCMORRIS | 3867370078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5010 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441397065 | Uluslararası taşıma ücreti. | MIA MCMORRIS | 3867370078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5011 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.06 | 1 | 1.06 | 42.4388 | 1Z031V0F0441329638 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELLE MANDAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 9.5 | 0.1675 | ||||
| 5012 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 6.46 | 1 | 6.46 | 42.4388 | 1Z031V0F0441329638 | Fuel Surcharge | ELLE MANDAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 9.5 | 0.1675 | ||||
| 5013 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 38.56 | 1 | 38.56 | 42.4388 | 1Z031V0F0441329638 | Uluslararası taşıma ücreti. | ELLE MANDAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 9.5 | 0.1675 | ||||
| 5014 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441120451 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESS MIHALCZO | 3870116309 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5015 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441120451 | Fuel Surcharge | JESS MIHALCZO | 3870116309 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5016 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441120451 | Uluslararası taşıma ücreti. | JESS MIHALCZO | 3870116309 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5017 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440163667 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RACHEL BAUM | 3850768604 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5018 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440163667 | Fuel Surcharge | RACHEL BAUM | 3850768604 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5019 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440163667 | Uluslararası taşıma ücreti. | RACHEL BAUM | 3850768604 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 5020 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0442485717 | Uluslararası taşıma ücreti. | MICHAELA TOLLEY | 3868171596 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 23.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 5021 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0442485717 | Fuel Surcharge | MICHAELA TOLLEY | 3868171596 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 23.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 5022 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0442485717 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHAELA TOLLEY | 3868171596 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 23.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 5023 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.6 | 1 | 1.6 | 42.4388 | 1Z031V0F0440846367 | Fuel Surcharge | LUKA DEVOS | 3847974198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | BELÇİKA | 1 | 0.1684 | |||
| 5024 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440907792 | Fuel Surcharge | CALLEY HUSTON | 3874827011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5025 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440907792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALLEY HUSTON | 3874827011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5026 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 24.1 | 1 | 24.1 | 42.4388 | 1Z031V0F0441077982 | Uluslararası taşıma ücreti. | ASIMA IQBAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 4.5 | 0.1689 | ||||
| 5027 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 4.07 | 1 | 4.07 | 42.4388 | 1Z031V0F0441077982 | Fuel Surcharge | ASIMA IQBAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 4.5 | 0.1689 | ||||
| 5028 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.66 | 1 | 0.66 | 42.4388 | 1Z031V0F0441077982 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASIMA IQBAL | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 4.5 | 0.1689 | ||||
| 5029 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0440846367 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LUKA DEVOS | 3847974198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | BELÇİKA | 1 | 0.1684 | |||
| 5030 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440907792 | Uluslararası taşıma ücreti. | CALLEY HUSTON | 3874827011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5031 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440242812 | Uluslararası taşıma ücreti. | EMILY MELLOWE | 3869575504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5032 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440242812 | Fuel Surcharge | EMILY MELLOWE | 3869575504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5033 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440242812 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY MELLOWE | 3869575504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5034 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440380100 | Uluslararası taşıma ücreti. | CALEB STEVENSON | 3870176016 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5035 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440380100 | Fuel Surcharge | CALEB STEVENSON | 3870176016 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5036 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440380100 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALEB STEVENSON | 3870176016 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5037 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0440446718 | Uluslararası taşıma ücreti. | LOGAN WALZER | 3870134676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5038 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.21 | 1 | 2.21 | 42.4388 | 1Z031V0F0440446718 | Fuel Surcharge | LOGAN WALZER | 3870134676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5039 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0440446718 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LOGAN WALZER | 3870134676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5040 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440528782 | Uluslararası taşıma ücreti. | MAKAYLA JACKSON | 3870564342 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5041 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440528782 | Fuel Surcharge | MAKAYLA JACKSON | 3870564342 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5042 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440528782 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAKAYLA JACKSON | 3870564342 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5043 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440658436 | Uluslararası taşıma ücreti. | JOSEPHINA SABO | 3869508414 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5044 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440658436 | Fuel Surcharge | JOSEPHINA SABO | 3869508414 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5045 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440658436 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSEPHINA SABO | 3869508414 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 1 | 0.1685 | |||
| 5046 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440679495 | Uluslararası taşıma ücreti. | CATHERINE JONES | 3873351033 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5047 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440679495 | Fuel Surcharge | CATHERINE JONES | 3873351033 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5048 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440679495 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATHERINE JONES | 3873351033 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5049 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440809255 | Uluslararası taşıma ücreti. | DANIEL NAVARRO BLAKE | 3872149747 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5050 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440809255 | Fuel Surcharge | DANIEL NAVARRO BLAKE | 3872149747 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 |