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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 851 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440287917 | Uluslararası taşıma ücreti. | HELENE SILVER | 3879836342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 852 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440287917 | Fuel Surcharge | HELENE SILVER | 3879836342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 853 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440287917 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HELENE SILVER | 3879836342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 854 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440323010 | Uluslararası taşıma ücreti. | SHANNON YANES | 3881685672 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 855 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440323010 | Fuel Surcharge | SHANNON YANES | 3881685672 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 856 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440323010 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHANNON YANES | 3881685672 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 857 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0440479522 | Uluslararası taşıma ücreti. | ZHANE BOWER | 3881825772 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 858 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440479522 | Fuel Surcharge | ZHANE BOWER | 3881825772 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 859 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440479522 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ZHANE BOWER | 3881825772 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 860 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440643031 | Uluslararası taşıma ücreti. | EDEN KHIDAN | 3884948439 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 861 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440643031 | Fuel Surcharge | EDEN KHIDAN | 3884948439 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 862 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440643031 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EDEN KHIDAN | 3884948439 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 863 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440696627 | Uluslararası taşıma ücreti. | KATE MANNINEN | 3884721017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 864 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440696627 | Fuel Surcharge | KATE MANNINEN | 3884721017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 865 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440696627 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATE MANNINEN | 3884721017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 866 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440773507 | Uluslararası taşıma ücreti. | IVY CHISHOLM | 3879641442 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 867 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440773507 | Fuel Surcharge | IVY CHISHOLM | 3879641442 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 868 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440773507 | Evrensel Posta Hizmeti ve BTK Katkı Payı | IVY CHISHOLM | 3879641442 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 869 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441084705 | Uluslararası taşıma ücreti. | CHASE BARBER | 3880939200 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 870 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441084705 | Fuel Surcharge | CHASE BARBER | 3880939200 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 871 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441084705 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHASE BARBER | 3880939200 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 872 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441156904 | Uluslararası taşıma ücreti. | ROCKY YAN | 3880468634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 873 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441156904 | Fuel Surcharge | ROCKY YAN | 3880468634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 874 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441156904 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROCKY YAN | 3880468634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 875 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441247824 | Uluslararası taşıma ücreti. | MICHELLE SCHIERBERG | 3886354561 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 876 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441247824 | Fuel Surcharge | MICHELLE SCHIERBERG | 3886354561 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 877 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441247824 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELLE SCHIERBERG | 3886354561 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 878 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441369452 | Uluslararası taşıma ücreti. | NADISHA FAUTEUX | 3886939165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 879 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441369452 | Fuel Surcharge | NADISHA FAUTEUX | 3886939165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 880 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441369452 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NADISHA FAUTEUX | 3886939165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 881 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441549954 | Uluslararası taşıma ücreti. | REGINA DOMINGUEZ-TREVIZO | 3880395188 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 882 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441549954 | Fuel Surcharge | REGINA DOMINGUEZ-TREVIZO | 3880395188 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 883 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441549954 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REGINA DOMINGUEZ-TREVIZO | 3880395188 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 884 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441580848 | Uluslararası taşıma ücreti. | KAREN LEWIS | 3888220441 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 885 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441580848 | Fuel Surcharge | KAREN LEWIS | 3888220441 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 886 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441580848 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAREN LEWIS | 3888220441 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 887 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441604741 | Uluslararası taşıma ücreti. | TYLER MASTERSON | 3890980785 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 888 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441604741 | Fuel Surcharge | TYLER MASTERSON | 3890980785 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 889 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441604741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TYLER MASTERSON | 3890980785 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 890 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442076212 | Uluslararası taşıma ücreti. | JORDAN WICKS | 3884151907 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 891 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442076212 | Fuel Surcharge | JORDAN WICKS | 3884151907 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 892 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442076212 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JORDAN WICKS | 3884151907 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 893 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442082741 | Uluslararası taşıma ücreti. | CALLY QUICK | 3887132161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 894 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442082741 | Fuel Surcharge | CALLY QUICK | 3887132161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 895 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442082741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALLY QUICK | 3887132161 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 896 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442487564 | Uluslararası taşıma ücreti. | SARA WRIGHT | 3879683522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 897 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442487564 | Fuel Surcharge | SARA WRIGHT | 3879683522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 898 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442487564 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARA WRIGHT | 3879683522 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 899 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442605551 | Uluslararası taşıma ücreti. | TROY J BROADBENT | 3881404074 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 900 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442605551 | Fuel Surcharge | TROY J BROADBENT | 3881404074 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 |