📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7201 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | GS NIC | 1Z031V0F0441006674 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7202 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | GS NIC | 1Z031V0F0441006674 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7203 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | GS NIC | 1Z031V0F0441006674 | 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 |
| 7204 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | LAURA BACON | 1Z031V0F0441555401 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7205 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | LAURA BACON | 1Z031V0F0441555401 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7206 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | LAURA BACON | 1Z031V0F0441555401 | 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 |
| 7207 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | TEMI ZEITENBERG | 1Z031V0F0441560182 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7208 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | TEMI ZEITENBERG | 1Z031V0F0441560182 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7209 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | TEMI ZEITENBERG | 1Z031V0F0441560182 | 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 |
| 7210 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9.5 | 50.5441 | 9.5 | AOIFE HALLOWS ARMSTRONG | 1Z031V0F0441575621 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 7211 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.48 | 50.5441 | 1.48 | AOIFE HALLOWS ARMSTRONG | 1Z031V0F0441575621 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 7212 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.26 | 50.5441 | 0.26 | AOIFE HALLOWS ARMSTRONG | 1Z031V0F0441575621 | 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 |
| 7213 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 13.08 | 50.5441 | 13.08 | IDA YANG | 1Z031V0F0441580302 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1.5 | 0.156 |
| 7214 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 2.04 | 50.5441 | 2.04 | IDA YANG | 1Z031V0F0441580302 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1.5 | 0.156 |
| 7215 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.36 | 50.5441 | 0.36 | IDA YANG | 1Z031V0F0441580302 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1.5 | 0.156 |
| 7216 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | CHARISSA HUENEFELD | 1Z031V0F0441709469 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7217 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | CHARISSA HUENEFELD | 1Z031V0F0441709469 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7218 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | CHARISSA HUENEFELD | 1Z031V0F0441709469 | 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 |
| 7219 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | MEGAN ROGERS | 1Z031V0F0441711894 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7220 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | MEGAN ROGERS | 1Z031V0F0441711894 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7221 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | MEGAN ROGERS | 1Z031V0F0441711894 | 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 |
| 7222 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9 | 50.5441 | 9 | BETHANY MACDONALD | 1Z031V0F0441801680 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 0.5 | 0.1567 |
| 7223 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.41 | 50.5441 | 1.41 | BETHANY MACDONALD | 1Z031V0F0441801680 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 0.5 | 0.1567 |
| 7224 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.24 | 50.5441 | 0.24 | BETHANY MACDONALD | 1Z031V0F0441801680 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 0.5 | 0.1567 |
| 7225 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9.5 | 50.5441 | 9.5 | GEORGE ROSSI | 1Z031V0F0441844205 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 7226 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.48 | 50.5441 | 1.48 | GEORGE ROSSI | 1Z031V0F0441844205 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/22/25 | 1 | 0.1558 |
| 7227 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.26 | 50.5441 | 0.26 | GEORGE ROSSI | 1Z031V0F0441844205 | 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 |
| 7228 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | MARIA MALLARE | 1Z031V0F0441916404 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7229 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | MARIA MALLARE | 1Z031V0F0441916404 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7230 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | MARIA MALLARE | 1Z031V0F0441916404 | 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 |
| 7231 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | MADELYN PREDMORE | 1Z031V0F0442172573 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7232 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | MADELYN PREDMORE | 1Z031V0F0442172573 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7233 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | MADELYN PREDMORE | 1Z031V0F0442172573 | 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 |
| 7234 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | LILLIAN JOHNSON | 1Z031V0F0442313947 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7235 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | LILLIAN JOHNSON | 1Z031V0F0442313947 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7236 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | LILLIAN JOHNSON | 1Z031V0F0442313947 | 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 |
| 7237 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | JESSICA LIPNISKAS | 1Z031V0F0442390319 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7238 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | JESSICA LIPNISKAS | 1Z031V0F0442390319 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7239 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | JESSICA LIPNISKAS | 1Z031V0F0442390319 | 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 |
| 7240 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | ARIANNA CHENEY | 1Z031V0F0442544082 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7241 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | ARIANNA CHENEY | 1Z031V0F0442544082 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7242 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | ARIANNA CHENEY | 1Z031V0F0442544082 | 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 |
| 7243 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | AMY ALDEGUER-WALTERS | 1Z031V0F0442587992 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7244 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | AMY ALDEGUER-WALTERS | 1Z031V0F0442587992 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 0.5 | 0.156 |
| 7245 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | AMY ALDEGUER-WALTERS | 1Z031V0F0442587992 | 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 |
| 7246 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | MICHAEL LEARY | 1Z031V0F0442640683 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7247 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | MICHAEL LEARY | 1Z031V0F0442640683 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/22/25 | 1 | 0.156 |
| 7248 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | MICHAEL LEARY | 1Z031V0F0442640683 | 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 |
| 7249 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | ANNE HICKS | 1Z031V0F0440002125 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/22/25 | 0.5 | 0.156 |
| 7250 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | ANNE HICKS | 1Z031V0F0440002125 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/22/25 | 0.5 | 0.156 |