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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 801 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440848981 | Fuel Surcharge | ERIN MOARES | 3880494068 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 802 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440848981 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN MOARES | 3880494068 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 803 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441046069 | Uluslararası taşıma ücreti. | RACHAEL GAY | 3886902541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 804 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441046069 | Fuel Surcharge | RACHAEL GAY | 3886902541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 805 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441046069 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RACHAEL GAY | 3886902541 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 806 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441090485 | Uluslararası taşıma ücreti. | ASPEN GLOVER | 3883613345 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 807 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441090485 | Fuel Surcharge | ASPEN GLOVER | 3883613345 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 808 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441090485 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASPEN GLOVER | 3883613345 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 809 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441289495 | Uluslararası taşıma ücreti. | MONICA COOK | 3882155322 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 810 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441289495 | Fuel Surcharge | MONICA COOK | 3882155322 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 811 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441289495 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MONICA COOK | 3882155322 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 812 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441622150 | Uluslararası taşıma ücreti. | KALEIGH SHAUGHNESSY | 3885081161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 813 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441622150 | Fuel Surcharge | KALEIGH SHAUGHNESSY | 3885081161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 814 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441622150 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KALEIGH SHAUGHNESSY | 3885081161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 815 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441675237 | Uluslararası taşıma ücreti. | SHANE NELSON | 3879719264 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 816 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441675237 | Fuel Surcharge | SHANE NELSON | 3879719264 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 817 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441675237 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHANE NELSON | 3879719264 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 818 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441687939 | Uluslararası taşıma ücreti. | KELLY WOLCHESKI | 3884597545 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 819 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441687939 | Fuel Surcharge | KELLY WOLCHESKI | 3884597545 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 820 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441687939 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELLY WOLCHESKI | 3884597545 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 821 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.5736 | 1Z031V0F0441703929 | Uluslararası taşıma ücreti. | GEORGIA NORMAN | 3886135107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 1 | 0.1705 | |||
| 822 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.62 | 1 | 1.62 | 42.5736 | 1Z031V0F0441703929 | Fuel Surcharge | GEORGIA NORMAN | 3886135107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 1 | 0.1705 | |||
| 823 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.5736 | 1Z031V0F0441703929 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GEORGIA NORMAN | 3886135107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 1 | 0.1705 | |||
| 824 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441819840 | Uluslararası taşıma ücreti. | ARIANA SKELLY | 3879711984 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 825 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441819840 | Fuel Surcharge | ARIANA SKELLY | 3879711984 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 826 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441819840 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ARIANA SKELLY | 3879711984 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 827 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441843742 | Uluslararası taşıma ücreti. | HALEIGH WORSHAM | 3884829777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 828 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441843742 | Fuel Surcharge | HALEIGH WORSHAM | 3884829777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 829 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441843742 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HALEIGH WORSHAM | 3884829777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 830 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441977787 | Uluslararası taşıma ücreti. | STEPHEN WEIDMAN | 3880352082 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 831 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441977787 | Fuel Surcharge | STEPHEN WEIDMAN | 3880352082 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 832 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441977787 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHEN WEIDMAN | 3880352082 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 833 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442326915 | Uluslararası taşıma ücreti. | EVAN ROBERT ALVARADO | 3887189553 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 834 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442326915 | Fuel Surcharge | EVAN ROBERT ALVARADO | 3887189553 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 835 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442326915 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EVAN ROBERT ALVARADO | 3887189553 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 836 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442765594 | Uluslararası taşıma ücreti. | MEAGHAN LEIBERT | 3886676779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 837 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442765594 | Fuel Surcharge | MEAGHAN LEIBERT | 3886676779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 838 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442765594 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEAGHAN LEIBERT | 3886676779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 839 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442804032 | Uluslararası taşıma ücreti. | CAROLINE PORTERFIELD | 3886930923 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 840 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442804032 | Fuel Surcharge | CAROLINE PORTERFIELD | 3886930923 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 841 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442804032 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAROLINE PORTERFIELD | 3886930923 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 842 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440004598 | Uluslararası taşıma ücreti. | GABBY HOSEY | 3884987801 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 843 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440004598 | Fuel Surcharge | GABBY HOSEY | 3884987801 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 844 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440004598 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GABBY HOSEY | 3884987801 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 845 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440014863 | Uluslararası taşıma ücreti. | RYLEY ROUDABUSH | 3884890333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 846 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440014863 | Fuel Surcharge | RYLEY ROUDABUSH | 3884890333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 847 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440014863 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RYLEY ROUDABUSH | 3884890333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 848 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440198139 | Uluslararası taşıma ücreti. | ALYSSA VOIE | 3887149285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 849 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440198139 | Fuel Surcharge | ALYSSA VOIE | 3887149285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 850 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440198139 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA VOIE | 3887149285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 |