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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5101 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442803391 | Uluslararası taşıma ücreti. | ASHLEY MAY | 3870554798 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5102 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0442803391 | Fuel Surcharge | ASHLEY MAY | 3870554798 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5103 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442803391 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY MAY | 3870554798 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5104 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442976277 | Uluslararası taşıma ücreti. | KIM FORREST | 3873410447 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5105 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442976277 | Fuel Surcharge | KIM FORREST | 3873410447 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5106 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442976277 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KIM FORREST | 3873410447 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5107 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441623220 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JULIANNA FRANK | 3873594673 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5108 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441635011 | Uluslararası taşıma ücreti. | JOHN VALINSKY | 3874711825 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5109 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441635011 | Fuel Surcharge | JOHN VALINSKY | 3874711825 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5110 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441635011 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOHN VALINSKY | 3874711825 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5111 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441668978 | Uluslararası taşıma ücreti. | COURTNEY LEDAY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | ||||
| 5112 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0441668978 | Fuel Surcharge | COURTNEY LEDAY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | ||||
| 5113 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441668978 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COURTNEY LEDAY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | ||||
| 5114 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440132379 | Uluslararası taşıma ücreti. | TAYLOR STARKIE | 3872773483 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5115 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440132379 | Fuel Surcharge | TAYLOR STARKIE | 3872773483 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5116 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440132379 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYLOR STARKIE | 3872773483 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5117 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440420174 | Uluslararası taşıma ücreti. | KATHERINE SICKINGER | 3873851849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5118 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440420174 | Fuel Surcharge | KATHERINE SICKINGER | 3873851849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5119 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440420174 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATHERINE SICKINGER | 3873851849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5120 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440524508 | Uluslararası taşıma ücreti. | HARRY CALLACHAN | 3870644254 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5121 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0440524508 | Fuel Surcharge | HARRY CALLACHAN | 3870644254 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5122 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440524508 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HARRY CALLACHAN | 3870644254 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5123 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440536095 | Uluslararası taşıma ücreti. | JOSHUA HEROLD | 3868784486 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5124 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440536095 | Fuel Surcharge | JOSHUA HEROLD | 3868784486 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5125 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440536095 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSHUA HEROLD | 3868784486 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5126 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440226232 | Uluslararası taşıma ücreti. | DEBORAH BAROUKH | 3871060152 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5127 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440226232 | Fuel Surcharge | DEBORAH BAROUKH | 3871060152 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5128 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440226232 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DEBORAH BAROUKH | 3871060152 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5129 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441825388 | Uluslararası taşıma ücreti. | LISA VERONESI | 3873113271 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5130 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441825388 | Fuel Surcharge | LISA VERONESI | 3873113271 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5131 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441499142 | Uluslararası taşıma ücreti. | ELRICH BANKSTON | 3868696413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5132 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0442223311 | Fuel Surcharge | GIULIA BURATTI | 3868580906 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İTALYA | 0.5 | 0.1689 | |||
| 5133 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442223311 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GIULIA BURATTI | 3868580906 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İTALYA | 0.5 | 0.1689 | |||
| 5134 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442537054 | Uluslararası taşıma ücreti. | ASHLEY KASPRZAK | 3873516147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5135 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442537054 | Fuel Surcharge | ASHLEY KASPRZAK | 3873516147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5136 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442537054 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY KASPRZAK | 3873516147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5137 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0441499142 | Fuel Surcharge | ELRICH BANKSTON | 3868696413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5138 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441499142 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELRICH BANKSTON | 3868696413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5139 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441877564 | Uluslararası taşıma ücreti. | MEG BURNETTE | 3873966405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5140 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441877564 | Fuel Surcharge | MEG BURNETTE | 3873966405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5141 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441877564 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEG BURNETTE | 3873966405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5142 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442223311 | Uluslararası taşıma ücreti. | GIULIA BURATTI | 3868580906 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İTALYA | 0.5 | 0.1689 | |||
| 5143 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440269768 | Uluslararası taşıma ücreti. | TAYA SHOEMAKER | 3869722620 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5144 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440269768 | Fuel Surcharge | TAYA SHOEMAKER | 3869722620 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5145 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0440750264 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH LOCK | 3869228892 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5146 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440759827 | Uluslararası taşıma ücreti. | MOLLY METSCHAN | 3872531165 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5147 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440759827 | Fuel Surcharge | MOLLY METSCHAN | 3872531165 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5148 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440759827 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MOLLY METSCHAN | 3872531165 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5149 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440888474 | Uluslararası taşıma ücreti. | MARIA CRANE | 3872069713 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5150 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440888474 | Fuel Surcharge | MARIA CRANE | 3872069713 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 |