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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 601 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442938611 | Fuel Surcharge | VICTORIA MCKEE | 3881030057 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 602 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442938611 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VICTORIA MCKEE | 3881030057 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 603 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440104088 | Uluslararası taşıma ücreti. | NICOLE KAMINSKI | 3878907338 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 604 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440104088 | Fuel Surcharge | NICOLE KAMINSKI | 3878907338 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 605 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440104088 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLE KAMINSKI | 3878907338 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 606 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440353238 | Uluslararası taşıma ücreti. | MATEO SAIZ | 3883575605 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 607 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440353238 | Fuel Surcharge | MATEO SAIZ | 3883575605 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 608 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440353238 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MATEO SAIZ | 3883575605 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 609 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440381510 | Uluslararası taşıma ücreti. | MY PHONE MCKENZIE SNIDER | 3884335283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 610 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440381510 | Fuel Surcharge | MY PHONE MCKENZIE SNIDER | 3884335283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 611 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440381510 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MY PHONE MCKENZIE SNIDER | 3884335283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 612 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440406323 | Uluslararası taşıma ücreti. | JORDAN COTHRON | 3884034411 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 613 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440406323 | Fuel Surcharge | JORDAN COTHRON | 3884034411 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 614 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440406323 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JORDAN COTHRON | 3884034411 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 615 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440459802 | Uluslararası taşıma ücreti. | MARIAH SINSEL | 3882900349 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 616 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440459802 | Fuel Surcharge | MARIAH SINSEL | 3882900349 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 617 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441080656 | Fuel Surcharge | VAN ASSCHE MAGALIE | 3878322308 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | FRANSA | 0.5 | 0.17 | |||
| 618 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441080656 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VAN ASSCHE MAGALIE | 3878322308 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | FRANSA | 0.5 | 0.17 | |||
| 619 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441169543 | Uluslararası taşıma ücreti. | FARIS MAHDI | 3879047792 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 620 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441169543 | Fuel Surcharge | FARIS MAHDI | 3879047792 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 621 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441169543 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FARIS MAHDI | 3879047792 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 622 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441261157 | Uluslararası taşıma ücreti. | MEGHAN MCGEE | 3882788219 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 623 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441261157 | Fuel Surcharge | MEGHAN MCGEE | 3882788219 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 624 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441261157 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGHAN MCGEE | 3882788219 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 625 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441573365 | Uluslararası taşıma ücreti. | JONATHAN HERNANDEZ | 3882972429 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 626 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441573365 | Fuel Surcharge | JONATHAN HERNANDEZ | 3882972429 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 627 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441184580 | Uluslararası taşıma ücreti. | DYLAN DAVIS | 3882928541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 628 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441901536 | Fuel Surcharge | MADELINE MONAHAN | 3878172276 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 629 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441901536 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADELINE MONAHAN | 3878172276 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 630 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442178344 | Uluslararası taşıma ücreti. | ERIN YU | 3877597588 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 631 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442178344 | Fuel Surcharge | ERIN YU | 3877597588 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 632 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442178344 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN YU | 3877597588 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 633 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442873940 | Uluslararası taşıma ücreti. | JACKIE DOYLE | 3878503184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 634 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442873940 | Fuel Surcharge | JACKIE DOYLE | 3878503184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 635 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442873940 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACKIE DOYLE | 3878503184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 636 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441184580 | Fuel Surcharge | DYLAN DAVIS | 3882928541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 637 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441184580 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DYLAN DAVIS | 3882928541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 638 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441587609 | Uluslararası taşıma ücreti. | MICHAEL COX | 3878391320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 639 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441587609 | Fuel Surcharge | MICHAEL COX | 3878391320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 640 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441587609 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHAEL COX | 3878391320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 641 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441788964 | Uluslararası taşıma ücreti. | DANI AUSTIN | 3878795488 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 642 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441788964 | Fuel Surcharge | DANI AUSTIN | 3878795488 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 643 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441788964 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANI AUSTIN | 3878795488 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 644 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441901536 | Uluslararası taşıma ücreti. | MADELINE MONAHAN | 3878172276 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 645 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440127670 | Uluslararası taşıma ücreti. | CAITLYN GRAHAM | 3878582882 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 646 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440930542 | Fuel Surcharge | EMILY DUPRAS | 3883471679 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 647 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440930542 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY DUPRAS | 3883471679 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 648 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441092867 | Uluslararası taşıma ücreti. | EMILY WEISMAN | 3878927522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 649 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441092867 | Fuel Surcharge | EMILY WEISMAN | 3878927522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 650 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441092867 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY WEISMAN | 3878927522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 |