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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5451 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440992691 | Fuel Surcharge | SHANNON MCSTEEN | 3874459055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5452 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440992691 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHANNON MCSTEEN | 3874459055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5453 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0441693379 | Uluslararası taşıma ücreti. | KIRSTY ARCHIBALD | 3871841780 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5454 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.6 | 1 | 1.6 | 42.4388 | 1Z031V0F0441693379 | Fuel Surcharge | KIRSTY ARCHIBALD | 3871841780 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5455 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0441693379 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KIRSTY ARCHIBALD | 3871841780 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 1 | 0.1684 | |||
| 5456 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442211619 | Uluslararası taşıma ücreti. | CARLEE SCHERER | 3872493824 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5457 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442211619 | Fuel Surcharge | CARLEE SCHERER | 3872493824 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5458 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442211619 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CARLEE SCHERER | 3872493824 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5459 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442387234 | Uluslararası taşıma ücreti. | KAITLYN DUARTE | 3871982638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5460 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442387234 | Fuel Surcharge | KAITLYN DUARTE | 3871982638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5461 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442387234 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAITLYN DUARTE | 3871982638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5462 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442449471 | Uluslararası taşıma ücreti. | REBEKAH READY | 3874701717 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5463 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0442449471 | Fuel Surcharge | REBEKAH READY | 3874701717 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5464 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442449471 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REBEKAH READY | 3874701717 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5465 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 28.85 | 1 | 28.85 | 42.4388 | 1Z031V0F0440986386 | Uluslararası taşıma ücreti. | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 6 | 0.1688 | ||||
| 5466 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 4.87 | 1 | 4.87 | 42.4388 | 1Z031V0F0440986386 | Fuel Surcharge | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 6 | 0.1688 | ||||
| 5467 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.79 | 1 | 0.79 | 42.4388 | 1Z031V0F0440986386 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 6 | 0.1688 | ||||
| 5468 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441206350 | Uluslararası taşıma ücreti. | LEIGH WALDEN | 3868324820 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5469 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441206350 | Fuel Surcharge | LEIGH WALDEN | 3868324820 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5470 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441206350 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LEIGH WALDEN | 3868324820 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5471 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442949403 | Uluslararası taşıma ücreti. | ROBIN YOUNG | 3877041971 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5472 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442949403 | Fuel Surcharge | ROBIN YOUNG | 3877041971 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5473 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442949403 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROBIN YOUNG | 3877041971 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 25.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5474 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442653008 | Uluslararası taşıma ücreti. | DAWN PINTIMALLI | 3795266573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5475 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442653008 | Fuel Surcharge | DAWN PINTIMALLI | 3795266573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5476 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442653008 | Uluslararasi Işlem Ücreti | DAWN PINTIMALLI | 3795266573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5477 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0442653008 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAWN PINTIMALLI | 3795266573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5478 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442042034 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NATHANIEL BATTISTI | 3791182192 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5479 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442042034 | Uluslararasi Işlem Ücreti | NATHANIEL BATTISTI | 3791182192 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5480 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442042034 | Fuel Surcharge | NATHANIEL BATTISTI | 3791182192 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5481 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442042034 | Uluslararası taşıma ücreti. | NATHANIEL BATTISTI | 3791182192 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5482 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441748953 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAELOR BARNETTE | 3790528219 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5483 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441748953 | Uluslararasi Işlem Ücreti | TAELOR BARNETTE | 3790528219 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5484 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441748953 | Fuel Surcharge | TAELOR BARNETTE | 3790528219 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5485 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441748953 | Uluslararası taşıma ücreti. | TAELOR BARNETTE | 3790528219 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5486 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441881022 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LILAH HALVELAND | 3796314853 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5487 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441881022 | Uluslararasi Işlem Ücreti | LILAH HALVELAND | 3796314853 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5488 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441881022 | Fuel Surcharge | LILAH HALVELAND | 3796314853 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5489 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441881022 | Uluslararası taşıma ücreti. | LILAH HALVELAND | 3796314853 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5490 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441744582 | Uluslararası taşıma ücreti. | ADAM KRUEGER | 3792036773 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5491 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441744582 | Fuel Surcharge | ADAM KRUEGER | 3792036773 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5492 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441744582 | Uluslararasi Işlem Ücreti | ADAM KRUEGER | 3792036773 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5493 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441744582 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADAM KRUEGER | 3792036773 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5494 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442541165 | Uluslararası taşıma ücreti. | TATYANA BLAKEMORE | 3794042573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5495 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442541165 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TATYANA BLAKEMORE | 3794042573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5496 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442541165 | Uluslararasi Işlem Ücreti | TATYANA BLAKEMORE | 3794042573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5497 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442541165 | Fuel Surcharge | TATYANA BLAKEMORE | 3794042573 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5498 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0441203031 | Uluslararası taşıma ücreti. | GRACIELA DUCASSE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 5499 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0441203031 | Fuel Surcharge | GRACIELA DUCASSE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 5500 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441203031 | Uluslararasi Işlem Ücreti | GRACIELA DUCASSE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 |