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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442115401 | Fuel Surcharge | RYAN SHEPHERD | 3878740860 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 702 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442115401 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RYAN SHEPHERD | 3878740860 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 703 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440464270 | Fuel Surcharge | BODICCA OLIVER | 3883001757 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İSPANYA | 0.5 | 0.17 | |||
| 704 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440464270 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BODICCA OLIVER | 3883001757 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İSPANYA | 0.5 | 0.17 | |||
| 705 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440723703 | Uluslararası taşıma ücreti. | JAZZELL GUNN | 3883083289 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 706 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440723703 | Fuel Surcharge | JAZZELL GUNN | 3883083289 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 707 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440723703 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAZZELL GUNN | 3883083289 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 708 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440969814 | Uluslararası taşıma ücreti. | RILEY FIRENG | 3883896229 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 709 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440969814 | Fuel Surcharge | RILEY FIRENG | 3883896229 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 710 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440969814 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RILEY FIRENG | 3883896229 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 711 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441130397 | Uluslararası taşıma ücreti. | MELE LETISI | 3884222959 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 712 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440154211 | Uluslararası taşıma ücreti. | ALYSSA ESSMAN | 3883232189 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 713 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440154211 | Fuel Surcharge | ALYSSA ESSMAN | 3883232189 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 714 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440154211 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA ESSMAN | 3883232189 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 715 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440191850 | Uluslararası taşıma ücreti. | MATTHEW VALENTINE | 3884538951 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 1 | 0.1701 | |||
| 716 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440191850 | Fuel Surcharge | MATTHEW VALENTINE | 3884538951 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 1 | 0.1701 | |||
| 717 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440191850 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MATTHEW VALENTINE | 3884538951 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | KANADA | 1 | 0.1701 | |||
| 718 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440268107 | Uluslararası taşıma ücreti. | SAMANTHA SZYCH | 3878759138 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 719 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440268107 | Fuel Surcharge | SAMANTHA SZYCH | 3878759138 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 720 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440268107 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAMANTHA SZYCH | 3878759138 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 721 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440386999 | Uluslararası taşıma ücreti. | NIKKI BREWSTER | 3878392160 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 722 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440386999 | Fuel Surcharge | NIKKI BREWSTER | 3878392160 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 723 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440386999 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NIKKI BREWSTER | 3878392160 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 724 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440434909 | Uluslararası taşıma ücreti. | COREY MARTIN | 3879398202 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 725 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440434909 | Fuel Surcharge | COREY MARTIN | 3879398202 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 726 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440434909 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COREY MARTIN | 3879398202 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 727 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442854578 | Uluslararası taşıma ücreti. | JENNA LINDINGER | 3884166034 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 728 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442854578 | Fuel Surcharge | JENNA LINDINGER | 3884166034 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 729 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442854578 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JENNA LINDINGER | 3884166034 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 730 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442880110 | Uluslararası taşıma ücreti. | MEGHAN GILLESPIE | 3884623765 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 731 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442880110 | Fuel Surcharge | MEGHAN GILLESPIE | 3884623765 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 732 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442880110 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGHAN GILLESPIE | 3884623765 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 733 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442966555 | Uluslararası taşıma ücreti. | SHELLIE CHRISTMAS | 3879556806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 734 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442966555 | Fuel Surcharge | SHELLIE CHRISTMAS | 3879556806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 735 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442966555 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHELLIE CHRISTMAS | 3879556806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 736 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 34.76 | 1 | 34.76 | 42.5736 | 1Z031V0F0442968062 | Uluslararası taşıma ücreti. | DANIELLE LOEWENSTEIN | 3885756393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 8 | 0.17 | |||
| 737 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 5.91 | 1 | 5.91 | 42.5736 | 1Z031V0F0442968062 | Fuel Surcharge | DANIELLE LOEWENSTEIN | 3885756393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 8 | 0.17 | |||
| 738 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.96 | 1 | 0.96 | 42.5736 | 1Z031V0F0442968062 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANIELLE LOEWENSTEIN | 3885756393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 8 | 0.17 | |||
| 739 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442430338 | Fuel Surcharge | CODY TUCKER | 3881475216 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 740 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442946433 | Fuel Surcharge | SOPHIA HUTTON | 3886339169 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 741 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442946433 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOPHIA HUTTON | 3886339169 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 742 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 15.26 | 1 | 15.26 | 42.5736 | 1Z031V0F0442977123 | Uluslararası taşıma ücreti. | AMY NEWFIELD | 3873267090 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 743 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.59 | 1 | 2.59 | 42.5736 | 1Z031V0F0442977123 | Fuel Surcharge | AMY NEWFIELD | 3873267090 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 744 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.42 | 1 | 0.42 | 42.5736 | 1Z031V0F0442977123 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMY NEWFIELD | 3873267090 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 745 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442430338 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CODY TUCKER | 3881475216 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 746 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442476405 | Uluslararası taşıma ücreti. | ZOE WILL | 3881695790 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 747 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442476405 | Fuel Surcharge | ZOE WILL | 3881695790 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 748 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442476405 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ZOE WILL | 3881695790 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 749 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442587143 | Uluslararası taşıma ücreti. | ANGELA DUNN | 3886131593 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | KANADA | 1 | 0.1701 | |||
| 750 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442587143 | Fuel Surcharge | ANGELA DUNN | 3886131593 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | KANADA | 1 | 0.1701 |