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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1351 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440584300 | Uluslararası taşıma ücreti. | NIKHIL TOSHNIWAL | 3887436554 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1352 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440584300 | Fuel Surcharge | NIKHIL TOSHNIWAL | 3887436554 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1353 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440584300 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NIKHIL TOSHNIWAL | 3887436554 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1354 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440668096 | Uluslararası taşıma ücreti. | JESSE COOPER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1355 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440668096 | Fuel Surcharge | JESSE COOPER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1356 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.5736 | 1Z031V0F0440668096 | Uluslararasi Işlem Ücreti | JESSE COOPER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1357 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.39 | 1 | 0.39 | 42.5736 | 1Z031V0F0440668096 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSE COOPER | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1358 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440708275 | Uluslararası taşıma ücreti. | CHARLENE LEE | 3868379011 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 1359 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440708275 | Fuel Surcharge | CHARLENE LEE | 3868379011 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 1360 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440708275 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHARLENE LEE | 3868379011 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 1361 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440907096 | Uluslararası taşıma ücreti. | CHEYANNE COOK | 3891000839 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1362 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440907096 | Fuel Surcharge | CHEYANNE COOK | 3891000839 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1363 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440907096 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHEYANNE COOK | 3891000839 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1364 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440925183 | Uluslararası taşıma ücreti. | ADRIANA BESCH | 3891681059 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1365 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440925183 | Fuel Surcharge | ADRIANA BESCH | 3891681059 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1366 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440925183 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADRIANA BESCH | 3891681059 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1367 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441049557 | Uluslararası taşıma ücreti. | JANINE ROBINSON | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1368 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441049557 | Fuel Surcharge | JANINE ROBINSON | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1369 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441049557 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JANINE ROBINSON | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1370 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441146095 | Uluslararası taşıma ücreti. | KASEY LANDRY | 3882304730 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1371 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441146095 | Fuel Surcharge | KASEY LANDRY | 3882304730 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1372 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441146095 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KASEY LANDRY | 3882304730 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1373 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441167018 | Uluslararası taşıma ücreti. | JESSI DOKE | 3891859281 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1374 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441167018 | Fuel Surcharge | JESSI DOKE | 3891859281 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1375 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441167018 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSI DOKE | 3891859281 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1376 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441415571 | Uluslararası taşıma ücreti. | BRENNA WILLS | 3889061639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1377 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441415571 | Fuel Surcharge | BRENNA WILLS | 3889061639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1378 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441415571 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRENNA WILLS | 3889061639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1379 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441461342 | Uluslararası taşıma ücreti. | JOSH GILL | 3883980352 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1380 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441461342 | Fuel Surcharge | JOSH GILL | 3883980352 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1381 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441461342 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSH GILL | 3883980352 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1382 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441522875 | Uluslararası taşıma ücreti. | ASHLEY COWGILL | 3881833166 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1383 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441522875 | Fuel Surcharge | ASHLEY COWGILL | 3881833166 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1384 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441522875 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY COWGILL | 3881833166 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1385 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441554895 | Uluslararası taşıma ücreti. | LAUREN SHIRK | 3889611953 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1386 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441554895 | Fuel Surcharge | LAUREN SHIRK | 3889611953 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1387 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441554895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN SHIRK | 3889611953 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1388 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441635851 | Uluslararası taşıma ücreti. | JESSICA LEAL | 3883423755 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1389 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441635851 | Fuel Surcharge | JESSICA LEAL | 3883423755 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1390 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441635851 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA LEAL | 3883423755 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1391 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441678949 | Uluslararası taşıma ücreti. | BERNADETTE JOSEPH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1392 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441678949 | Fuel Surcharge | BERNADETTE JOSEPH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1393 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441678949 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BERNADETTE JOSEPH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1394 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441764186 | Uluslararası taşıma ücreti. | CATHERINE VELARDE | 3889143117 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1395 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441764186 | Fuel Surcharge | CATHERINE VELARDE | 3889143117 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1396 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441764186 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATHERINE VELARDE | 3889143117 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1397 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441806701 | Uluslararası taşıma ücreti. | SUE NISHIMURA | 3882649874 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1398 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441806701 | Fuel Surcharge | SUE NISHIMURA | 3882649874 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1399 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441806701 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SUE NISHIMURA | 3882649874 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1400 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441816352 | Uluslararası taşıma ücreti. | ERIN KENDALL | 3889018431 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 |