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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5401 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0441355038 | Fuel Surcharge | MICHELLE JANKER | 3871553332 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | ALMANYA | 0.5 | 0.1689 | |||
| 5402 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441355038 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELLE JANKER | 3871553332 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | ALMANYA | 0.5 | 0.1689 | |||
| 5403 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441379647 | Uluslararası taşıma ücreti. | SHERYL NICKEL | 3871449150 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5404 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441379647 | Fuel Surcharge | SHERYL NICKEL | 3871449150 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5405 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441379647 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHERYL NICKEL | 3871449150 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5406 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441427442 | Uluslararası taşıma ücreti. | DICLE NAZ BAYLAN | 3875897571 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AVUSTURYA | 0.5 | 0.1689 | |||
| 5407 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0441427442 | Fuel Surcharge | DICLE NAZ BAYLAN | 3875897571 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AVUSTURYA | 0.5 | 0.1689 | |||
| 5408 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441427442 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DICLE NAZ BAYLAN | 3875897571 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AVUSTURYA | 0.5 | 0.1689 | |||
| 5409 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441552520 | Uluslararası taşıma ücreti. | BRIDGET MACKAY | 111-3730431-2394666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5410 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441552520 | Fuel Surcharge | BRIDGET MACKAY | 111-3730431-2394666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5411 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441552520 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIDGET MACKAY | 111-3730431-2394666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | KANADA | 1 | 0.1685 | |||
| 5412 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441820990 | Uluslararası taşıma ücreti. | JASON 24/7 FIRE PROTECTION INC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5413 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441820990 | Fuel Surcharge | JASON 24/7 FIRE PROTECTION INC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5414 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441820990 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JASON 24/7 FIRE PROTECTION INC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5415 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441842458 | Uluslararası taşıma ücreti. | LORENZO MARTINEZ | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5416 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441842458 | Fuel Surcharge | LORENZO MARTINEZ | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5417 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441842458 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LORENZO MARTINEZ | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | ||||
| 5418 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441981174 | Uluslararası taşıma ücreti. | DANIELLE FLAKE | 3876784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5419 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441981174 | Fuel Surcharge | DANIELLE FLAKE | 3876784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5420 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441981174 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANIELLE FLAKE | 3876784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5421 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442205000 | Uluslararası taşıma ücreti. | MEGAN FITZPATRICK | 3872550106 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5422 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442205000 | Fuel Surcharge | MEGAN FITZPATRICK | 3872550106 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5423 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442205000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGAN FITZPATRICK | 3872550106 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5424 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 36.73 | 1 | 36.73 | 42.4388 | 1Z031V0F0442303332 | Uluslararası taşıma ücreti. | KELSEY D WHITE | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 9 | 0.1688 | ||||
| 5425 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 6.2 | 1 | 6.2 | 42.4388 | 1Z031V0F0442303332 | Fuel Surcharge | KELSEY D WHITE | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 9 | 0.1688 | ||||
| 5426 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.01 | 1 | 1.01 | 42.4388 | 1Z031V0F0442303332 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELSEY D WHITE | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 9 | 0.1688 | ||||
| 5427 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 61.16 | 1 | 61.16 | 42.4388 | 1Z031V0F0442317774 | Uluslararası taşıma ücreti. | BRITTANY SPERRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5428 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 10.32 | 1 | 10.32 | 42.4388 | 1Z031V0F0442317774 | Fuel Surcharge | BRITTANY SPERRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5429 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.95 | 1 | 1.95 | 42.4388 | 1Z031V0F0442317774 | Limitleri Aşan Paket | BRITTANY SPERRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5430 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.95 | 1 | 1.95 | 42.4388 | 1Z031V0F0442317774 | Limitleri Aşan Paket | BRITTANY SPERRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5431 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.77 | 1 | 1.77 | 42.4388 | 1Z031V0F0442317774 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRITTANY SPERRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 15 | 0.1687 | ||||
| 5432 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442464721 | Uluslararası taşıma ücreti. | EMMA PALUSZAK | PA-255775 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5433 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442464721 | Fuel Surcharge | EMMA PALUSZAK | PA-255775 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5434 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442464721 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMMA PALUSZAK | PA-255775 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5435 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0442806736 | Uluslararası taşıma ücreti. | SIMON BRYAN | 3873193878 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 1 | 0.1684 | |||
| 5436 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.6 | 1 | 1.6 | 42.4388 | 1Z031V0F0442806736 | Fuel Surcharge | SIMON BRYAN | 3873193878 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 1 | 0.1684 | |||
| 5437 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0442806736 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SIMON BRYAN | 3873193878 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İSPANYA | 1 | 0.1684 | |||
| 5438 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442877204 | Uluslararası taşıma ücreti. | ALLISON DICRISCIO | 3875123413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5439 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442877204 | Fuel Surcharge | ALLISON DICRISCIO | 3875123413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5440 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442877204 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALLISON DICRISCIO | 3875123413 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5441 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440721983 | Uluslararası taşıma ücreti. | JOAN MAGEE | 3871770992 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5442 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0440721983 | Fuel Surcharge | JOAN MAGEE | 3871770992 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5443 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440721983 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOAN MAGEE | 3871770992 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5444 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440851342 | Uluslararası taşıma ücreti. | EVAN FRAZIER | 3873146050 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5445 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440851342 | Fuel Surcharge | EVAN FRAZIER | 3873146050 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5446 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440851342 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EVAN FRAZIER | 3873146050 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5447 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440928126 | Uluslararası taşıma ücreti. | DYLAN MORENO | 3873303956 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5448 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0440928126 | Fuel Surcharge | DYLAN MORENO | 3873303956 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5449 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440928126 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DYLAN MORENO | 3873303956 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5450 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440992691 | Uluslararası taşıma ücreti. | SHANNON MCSTEEN | 3874459055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 |