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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5301 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442838569 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HALEY NICHOLSON | 3873068044 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5302 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 34.69 | 1 | 34.69 | 42.4388 | 1Z031V0F0440496423 | Uluslararası taşıma ücreti. | SUSAN JOHNSON EGBERT | 3871602814 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 8 | 0.1689 | |||
| 5303 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 5.86 | 1 | 5.86 | 42.4388 | 1Z031V0F0440496423 | Fuel Surcharge | SUSAN JOHNSON EGBERT | 3871602814 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 8 | 0.1689 | |||
| 5304 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.95 | 1 | 0.95 | 42.4388 | 1Z031V0F0440496423 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SUSAN JOHNSON EGBERT | 3871602814 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 8 | 0.1689 | |||
| 5305 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0440615517 | Uluslararası taşıma ücreti. | TOM HARRIS | 3877305061 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5306 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.6 | 1 | 1.6 | 42.4388 | 1Z031V0F0440615517 | Fuel Surcharge | TOM HARRIS | 3877305061 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5307 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0440615517 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TOM HARRIS | 3877305061 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5308 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 61.16 | 1 | 61.16 | 42.4388 | 1Z031V0F0440078554 | Uluslararası taşıma ücreti. | PHILIP GUREVICH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5309 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 10.32 | 1 | 10.32 | 42.4388 | 1Z031V0F0440078554 | Fuel Surcharge | PHILIP GUREVICH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5310 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.95 | 1 | 1.95 | 42.4388 | 1Z031V0F0440078554 | Limitleri Aşan Paket | PHILIP GUREVICH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5311 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.95 | 1 | 1.95 | 42.4388 | 1Z031V0F0440078554 | Limitleri Aşan Paket | PHILIP GUREVICH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5312 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.77 | 1 | 1.77 | 42.4388 | 1Z031V0F0440078554 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PHILIP GUREVICH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5313 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441154184 | Uluslararası taşıma ücreti. | NATE SMREK | 3865836179 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5314 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441154184 | Fuel Surcharge | NATE SMREK | 3865836179 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5315 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441154184 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NATE SMREK | 3865836179 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5316 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441192115 | Uluslararası taşıma ücreti. | HOPE ESCH | 3870626338 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5317 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441192115 | Fuel Surcharge | HOPE ESCH | 3870626338 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5318 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441192115 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HOPE ESCH | 3870626338 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5319 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441307947 | Uluslararası taşıma ücreti. | LAKEISHA SWAIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5320 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441307947 | Fuel Surcharge | LAKEISHA SWAIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5321 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441307947 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAKEISHA SWAIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5322 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441326864 | Uluslararası taşıma ücreti. | LAURA PARDO BOTERO | 3871364398 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 0.5 | 0.1689 | |||
| 5323 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0441326864 | Fuel Surcharge | LAURA PARDO BOTERO | 3871364398 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 0.5 | 0.1689 | |||
| 5324 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441326864 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAURA PARDO BOTERO | 3871364398 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 0.5 | 0.1689 | |||
| 5325 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441599918 | Uluslararası taşıma ücreti. | BOB AND DEBRA BARTON | 3871046504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5326 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441599918 | Fuel Surcharge | BOB AND DEBRA BARTON | 3871046504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5327 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441599918 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BOB AND DEBRA BARTON | 3871046504 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5328 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442613300 | Uluslararası taşıma ücreti. | ANDREA AMBROSE | 3871051198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5329 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442613300 | Fuel Surcharge | ANDREA AMBROSE | 3871051198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5330 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442613300 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANDREA AMBROSE | 3871051198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5331 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442689784 | Uluslararası taşıma ücreti. | CATHERINE ZALUSKI | 3876706561 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5332 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442689784 | Fuel Surcharge | CATHERINE ZALUSKI | 3876706561 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5333 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442689784 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATHERINE ZALUSKI | 3876706561 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5334 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0440040325 | Uluslararası taşıma ücreti. | SYDNEY | 3875509499 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5335 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.6 | 1 | 1.6 | 42.4388 | 1Z031V0F0440040325 | Fuel Surcharge | SYDNEY | 3875509499 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5336 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0440040325 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SYDNEY | 3875509499 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5337 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440668792 | Uluslararası taşıma ücreti. | OLIVIA JARVIS | 3864461449 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5338 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440668792 | Fuel Surcharge | OLIVIA JARVIS | 3864461449 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5339 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440668792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA JARVIS | 3864461449 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5340 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440770288 | Uluslararası taşıma ücreti. | ROMINA CARETTA | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5341 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440770288 | Fuel Surcharge | ROMINA CARETTA | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5342 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440770288 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROMINA CARETTA | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5343 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441170255 | Uluslararası taşıma ücreti. | MAYAH CALDERON | 3874796567 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5344 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441170255 | Fuel Surcharge | MAYAH CALDERON | 3874796567 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5345 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441170255 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAYAH CALDERON | 3874796567 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5346 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441203817 | Uluslararası taşıma ücreti. | CARLY STEWART | 3871632974 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5347 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441203817 | Fuel Surcharge | CARLY STEWART | 3871632974 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5348 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441203817 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CARLY STEWART | 3871632974 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5349 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441407713 | Uluslararası taşıma ücreti. | ALEAH RIGGS | 3875538191 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5350 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441407713 | Fuel Surcharge | ALEAH RIGGS | 3875538191 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 |