📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442605551 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TROY J BROADBENT | 3881404074 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 902 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442732575 | Uluslararası taşıma ücreti. | KELLY BERNARDS | 3887060773 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 903 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442732575 | Fuel Surcharge | KELLY BERNARDS | 3887060773 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 904 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442732575 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELLY BERNARDS | 3887060773 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 905 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442760026 | Uluslararası taşıma ücreti. | AVA CAMILLE BUTTON | 3880842960 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 906 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442760026 | Fuel Surcharge | AVA CAMILLE BUTTON | 3880842960 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 907 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442760026 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AVA CAMILLE BUTTON | 3880842960 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 908 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442808823 | Uluslararası taşıma ücreti. | CASSI ORTH | 3884151851 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 909 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442808823 | Fuel Surcharge | CASSI ORTH | 3884151851 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 910 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442808823 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CASSI ORTH | 3884151851 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 911 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442107438 | Uluslararası taşıma ücreti. | AMANDA WOOLSEY | 3884120373 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 912 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442107438 | Fuel Surcharge | AMANDA WOOLSEY | 3884120373 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 913 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442107438 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMANDA WOOLSEY | 3884120373 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 914 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442140302 | Uluslararası taşıma ücreti. | TREVOR TIMOTHY ZIESKE | 3881869910 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 915 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442140302 | Fuel Surcharge | TREVOR TIMOTHY ZIESKE | 3881869910 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 916 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442140302 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TREVOR TIMOTHY ZIESKE | 3881869910 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 917 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442219282 | Uluslararası taşıma ücreti. | TIMOTHY MCQUILLER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 918 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442219282 | Fuel Surcharge | TIMOTHY MCQUILLER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 919 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442219282 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TIMOTHY MCQUILLER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 920 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442233220 | Uluslararası taşıma ücreti. | LAUREN GLEASON | 3881998068 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 921 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442233220 | Fuel Surcharge | LAUREN GLEASON | 3881998068 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 922 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442233220 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN GLEASON | 3881998068 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 923 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442257624 | Uluslararası taşıma ücreti. | EMILY HOLLIDAY | 3888691777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 924 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442257624 | Fuel Surcharge | EMILY HOLLIDAY | 3888691777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 925 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442257624 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY HOLLIDAY | 3888691777 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 926 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442515443 | Uluslararası taşıma ücreti. | MEGAN TUCKER | 3880215218 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 927 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442515443 | Fuel Surcharge | MEGAN TUCKER | 3880215218 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 928 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442515443 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGAN TUCKER | 3880215218 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 929 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442603188 | Uluslararası taşıma ücreti. | MADELINE WENTLING | 3889994741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 930 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442603188 | Fuel Surcharge | MADELINE WENTLING | 3889994741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 931 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442603188 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADELINE WENTLING | 3889994741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 932 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442839871 | Uluslararası taşıma ücreti. | MISS R L SLASSOR | 3883152741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 933 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442839871 | Fuel Surcharge | MISS R L SLASSOR | 3883152741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 934 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442839871 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MISS R L SLASSOR | 3883152741 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 935 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442091455 | Uluslararası taşıma ücreti. | ABBY MALONEY | 3887845197 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 936 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442091455 | Fuel Surcharge | ABBY MALONEY | 3887845197 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 937 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442091455 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABBY MALONEY | 3887845197 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 938 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442093006 | Uluslararası taşıma ücreti. | ELIZABETH BROWER | 3885364147 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 939 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442093006 | Fuel Surcharge | ELIZABETH BROWER | 3885364147 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 940 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442093006 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIZABETH BROWER | 3885364147 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 941 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442094738 | Uluslararası taşıma ücreti. | ADAM TIMOTHY TIMOTHY HERRM AX. | 3885516767 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 942 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442094738 | Fuel Surcharge | ADAM TIMOTHY TIMOTHY HERRM AX. | 3885516767 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 943 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442094738 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADAM TIMOTHY TIMOTHY HERRM AX. | 3885516767 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 944 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442245011 | Uluslararası taşıma ücreti. | BRIANNA ZYREK | 3888891071 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 945 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442245011 | Fuel Surcharge | BRIANNA ZYREK | 3888891071 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 946 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442245011 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIANNA ZYREK | 3888891071 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 947 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442467648 | Uluslararası taşıma ücreti. | JOANA ROSS | 3884945003 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 948 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442467648 | Fuel Surcharge | JOANA ROSS | 3884945003 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 949 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442467648 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOANA ROSS | 3884945003 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 950 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442526931 | Uluslararası taşıma ücreti. | SYDNEY STEWART | 3880045832 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | KANADA | 0.5 | 0.1702 |