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📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6551 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 38.56 | 50.5441 | 38.56 | SHEILA RAMGOPAL | 1Z031V0F0440092396 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 9.5 | 0.1564 |
| 6552 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 6.03 | 50.5441 | 6.03 | SHEILA RAMGOPAL | 1Z031V0F0440092396 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 9.5 | 0.1564 |
| 6553 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.05 | 50.5441 | 1.05 | SHEILA RAMGOPAL | 1Z031V0F0440092396 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 9.5 | 0.1564 |
| 6554 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | SAM FLOMENHOFT | 1Z031V0F0440448458 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6555 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | SAM FLOMENHOFT | 1Z031V0F0440448458 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6556 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | SAM FLOMENHOFT | 1Z031V0F0440448458 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6557 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | JESSICA UNO | 1Z031V0F0440490045 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6558 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | JESSICA UNO | 1Z031V0F0440490045 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6559 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | JESSICA UNO | 1Z031V0F0440490045 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6560 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | VINCENT PAVENTA | 1Z031V0F0440553389 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 6561 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | VINCENT PAVENTA | 1Z031V0F0440553389 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 6562 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | VINCENT PAVENTA | 1Z031V0F0440553389 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 6563 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | EMMA STORY | 1Z031V0F0440624589 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6564 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | EMMA STORY | 1Z031V0F0440624589 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6565 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | EMMA STORY | 1Z031V0F0440624589 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6566 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | MADDI SCHWARTZ | 1Z031V0F0440896634 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6567 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | MADDI SCHWARTZ | 1Z031V0F0440896634 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6568 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | MADDI SCHWARTZ | 1Z031V0F0440896634 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6569 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | HANNAH BRAZNEY | 1Z031V0F0440917263 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6570 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | HANNAH BRAZNEY | 1Z031V0F0440917263 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6571 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | HANNAH BRAZNEY | 1Z031V0F0440917263 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6572 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | BRITTANY M DERY | 1Z031V0F0441143927 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6573 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | BRITTANY M DERY | 1Z031V0F0441143927 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6574 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | BRITTANY M DERY | 1Z031V0F0441143927 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6575 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | RYAN SHILLER | 1Z031V0F0441176286 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6576 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | RYAN SHILLER | 1Z031V0F0441176286 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6577 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | RYAN SHILLER | 1Z031V0F0441176286 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6578 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | AMERICA DUARTE | 1Z031V0F0441392382 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6579 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | AMERICA DUARTE | 1Z031V0F0441392382 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6580 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | AMERICA DUARTE | 1Z031V0F0441392382 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6581 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | JOSHUA HALE | 1Z031V0F0441397761 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6582 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | JOSHUA HALE | 1Z031V0F0441397761 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6583 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | JOSHUA HALE | 1Z031V0F0441397761 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6584 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9.5 | 50.5441 | 9.5 | LAUREN BLIGH | 1Z031V0F0441403244 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 6585 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.48 | 50.5441 | 1.48 | LAUREN BLIGH | 1Z031V0F0441403244 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 6586 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.26 | 50.5441 | 0.26 | LAUREN BLIGH | 1Z031V0F0441403244 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 6587 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ELIZABETH DREYER | 1Z031V0F0441498849 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6588 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ELIZABETH DREYER | 1Z031V0F0441498849 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6589 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | ELIZABETH DREYER | 1Z031V0F0441498849 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6590 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ALYSSA MULLER | 1Z031V0F0441759692 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6591 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ALYSSA MULLER | 1Z031V0F0441759692 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6592 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | ALYSSA MULLER | 1Z031V0F0441759692 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6593 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | DAYLYNN BELCHER | 1Z031V0F0441881246 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6594 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | DAYLYNN BELCHER | 1Z031V0F0441881246 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6595 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | DAYLYNN BELCHER | 1Z031V0F0441881246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6596 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | HARMONI M SAUDER | 1Z031V0F0441998693 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6597 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | HARMONI M SAUDER | 1Z031V0F0441998693 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6598 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | HARMONI M SAUDER | 1Z031V0F0441998693 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 6599 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | LISA GOZA | 1Z031V0F0442074947 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 6600 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | LISA GOZA | 1Z031V0F0442074947 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |