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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1401 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441816352 | Fuel Surcharge | ERIN KENDALL | 3889018431 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1402 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441816352 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN KENDALL | 3889018431 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1403 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441890067 | Uluslararası taşıma ücreti. | CHRIS HANSEN | 3892701779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1404 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441890067 | Fuel Surcharge | CHRIS HANSEN | 3892701779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1405 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441890067 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRIS HANSEN | 3892701779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1406 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441909083 | Uluslararası taşıma ücreti. | RICHARD STEENLAND | 3887315864 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1407 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441909083 | Fuel Surcharge | RICHARD STEENLAND | 3887315864 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1408 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441909083 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RICHARD STEENLAND | 3887315864 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1409 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441917949 | Uluslararası taşıma ücreti. | MAGGIE LANGE | 3890263293 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1410 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441917949 | Fuel Surcharge | MAGGIE LANGE | 3890263293 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1411 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441917949 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAGGIE LANGE | 3890263293 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1412 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442152460 | Uluslararası taşıma ücreti. | KATIE HOPPING | 3883430214 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1413 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442152460 | Fuel Surcharge | KATIE HOPPING | 3883430214 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1414 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442152460 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE HOPPING | 3883430214 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1415 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442162520 | Uluslararası taşıma ücreti. | ERIN MAIN | 3888871853 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1416 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442162520 | Fuel Surcharge | ERIN MAIN | 3888871853 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1417 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442162520 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN MAIN | 3888871853 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1418 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442239902 | Uluslararası taşıma ücreti. | RILEY JACO | 3887661813 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1419 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442239902 | Fuel Surcharge | RILEY JACO | 3887661813 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1420 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442239902 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RILEY JACO | 3887661813 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1421 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440176000 | Uluslararası taşıma ücreti. | MICHELLE DEITCHMAN | 3886224375 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1422 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440176000 | Fuel Surcharge | MICHELLE DEITCHMAN | 3886224375 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1423 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440176000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELLE DEITCHMAN | 3886224375 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1424 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440299780 | Uluslararası taşıma ücreti. | SARAH NELSON | 3884328822 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1425 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440299780 | Fuel Surcharge | SARAH NELSON | 3884328822 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1426 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440299780 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH NELSON | 3884328822 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1427 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0440429433 | Uluslararası taşıma ücreti. | KAT EDWARDS | 3890708319 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1428 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440429433 | Fuel Surcharge | KAT EDWARDS | 3890708319 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1429 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440429433 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAT EDWARDS | 3890708319 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1430 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440448565 | Uluslararası taşıma ücreti. | TIANNA MPAZICOS | 3884104358 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1431 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440448565 | Fuel Surcharge | TIANNA MPAZICOS | 3884104358 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1432 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440448565 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TIANNA MPAZICOS | 3884104358 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1433 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440683686 | Uluslararası taşıma ücreti. | CASSANDRA SALUDARES | 3883672826 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1434 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440683686 | Fuel Surcharge | CASSANDRA SALUDARES | 3883672826 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1435 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440683686 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CASSANDRA SALUDARES | 3883672826 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1436 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440786164 | Uluslararası taşıma ücreti. | CLAUDIA GARCIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1437 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440786164 | Fuel Surcharge | CLAUDIA GARCIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1438 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440786164 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CLAUDIA GARCIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 1439 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440794226 | Uluslararası taşıma ücreti. | CALLIE CLARIDGE | 3884491700 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1440 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440794226 | Fuel Surcharge | CALLIE CLARIDGE | 3884491700 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1441 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440794226 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALLIE CLARIDGE | 3884491700 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1442 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441278792 | Uluslararası taşıma ücreti. | JAICIANNE M HOWARD | 3889250353 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1443 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441278792 | Fuel Surcharge | JAICIANNE M HOWARD | 3889250353 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1444 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441278792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAICIANNE M HOWARD | 3889250353 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1445 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441485246 | Uluslararası taşıma ücreti. | HANNAH REGINATTO | 3883334298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1446 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441485246 | Fuel Surcharge | HANNAH REGINATTO | 3883334298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1447 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441485246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH REGINATTO | 3883334298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1448 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441596386 | Uluslararası taşıma ücreti. | JEFF GUYMON | 3890435809 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1449 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441596386 | Fuel Surcharge | JEFF GUYMON | 3890435809 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1450 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441596386 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JEFF GUYMON | 3890435809 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 |