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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1101 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441606767 | Uluslararası taşıma ücreti. | COLLEEN ANTHONY | 3890371002 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1102 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441606767 | Fuel Surcharge | COLLEEN ANTHONY | 3890371002 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1103 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441606767 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COLLEEN ANTHONY | 3890371002 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1104 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441842216 | Uluslararası taşıma ücreti. | DAVID HERNANDEZ | 3886898304 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1105 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441842216 | Fuel Surcharge | DAVID HERNANDEZ | 3886898304 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1106 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441842216 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAVID HERNANDEZ | 3886898304 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1107 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0441891182 | Uluslararası taşıma ücreti. | NICOLA O DONNEL | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | ||||
| 1108 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0441891182 | Fuel Surcharge | NICOLA O DONNEL | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | ||||
| 1109 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0441891182 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLA O DONNEL | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | ||||
| 1110 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441918466 | Uluslararası taşıma ücreti. | THOMAS KINTON | 3889186750 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1111 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441918466 | Fuel Surcharge | THOMAS KINTON | 3889186750 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1112 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441918466 | Evrensel Posta Hizmeti ve BTK Katkı Payı | THOMAS KINTON | 3889186750 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1113 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442069515 | Uluslararası taşıma ücreti. | KIM HALL XMAS SHHHH | 3887181655 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1114 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442069515 | Fuel Surcharge | KIM HALL XMAS SHHHH | 3887181655 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1115 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442069515 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KIM HALL XMAS SHHHH | 3887181655 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1116 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442069926 | Uluslararası taşıma ücreti. | SHELBY STREHLOW | 3882993184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1117 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442069926 | Fuel Surcharge | SHELBY STREHLOW | 3882993184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1118 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442069926 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHELBY STREHLOW | 3882993184 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1119 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442438269 | Uluslararası taşıma ücreti. | CHRISTINE MANNON | 3881077650 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1120 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442438269 | Fuel Surcharge | CHRISTINE MANNON | 3881077650 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1121 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442438269 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRISTINE MANNON | 3881077650 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1122 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0442488689 | Uluslararası taşıma ücreti. | ALINA EGLOFF | 3891834551 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İSVİÇRE | 1.5 | 0.17 | |||
| 1123 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0442488689 | Fuel Surcharge | ALINA EGLOFF | 3891834551 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İSVİÇRE | 1.5 | 0.17 | |||
| 1124 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0442488689 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALINA EGLOFF | 3891834551 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İSVİÇRE | 1.5 | 0.17 | |||
| 1125 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0442653937 | Uluslararası taşıma ücreti. | TATIANA MALISTOVA | 3893567745 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | MACARİSTAN | 1.5 | 0.17 | |||
| 1126 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0442653937 | Fuel Surcharge | TATIANA MALISTOVA | 3893567745 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | MACARİSTAN | 1.5 | 0.17 | |||
| 1127 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0442653937 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TATIANA MALISTOVA | 3893567745 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | MACARİSTAN | 1.5 | 0.17 | |||
| 1128 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442657817 | Uluslararası taşıma ücreti. | CHLOE HOEGGER | 3890462701 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1129 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442657817 | Fuel Surcharge | CHLOE HOEGGER | 3890462701 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1130 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442657817 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHLOE HOEGGER | 3890462701 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1131 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442668841 | Uluslararası taşıma ücreti. | SHARON BAILEY | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1132 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442668841 | Fuel Surcharge | SHARON BAILEY | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1133 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442668841 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHARON BAILEY | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1134 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442995416 | Uluslararası taşıma ücreti. | LAUREN BRUNDAGE | 3888569980 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1135 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442995416 | Fuel Surcharge | LAUREN BRUNDAGE | 3888569980 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1136 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442995416 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN BRUNDAGE | 3888569980 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1137 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440043751 | Uluslararası taşıma ücreti. | MELISSA KOSKINEN | 3883363070 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1138 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440043751 | Fuel Surcharge | MELISSA KOSKINEN | 3883363070 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1139 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440043751 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MELISSA KOSKINEN | 3883363070 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1140 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440060732 | Uluslararası taşıma ücreti. | TERRI CHRESTENSON | 3887849273 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1141 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440060732 | Fuel Surcharge | TERRI CHRESTENSON | 3887849273 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1142 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440060732 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TERRI CHRESTENSON | 3887849273 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1143 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440168699 | Uluslararası taşıma ücreti. | SALEENA LEE | 3890775924 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1144 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440168699 | Fuel Surcharge | SALEENA LEE | 3890775924 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1145 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440168699 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SALEENA LEE | 3890775924 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1146 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440250705 | Uluslararası taşıma ücreti. | JORDAN RISLER | 3882723472 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1147 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440250705 | Fuel Surcharge | JORDAN RISLER | 3882723472 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1148 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440250705 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JORDAN RISLER | 3882723472 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1149 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440261364 | Uluslararası taşıma ücreti. | CASEY PARAONS | 3888970074 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1150 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440261364 | Fuel Surcharge | CASEY PARAONS | 3888970074 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 |