📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1451 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441780257 | Uluslararası taşıma ücreti. | ALYSSA CARPINO | 3888484893 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1452 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441780257 | Fuel Surcharge | ALYSSA CARPINO | 3888484893 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1453 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441780257 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA CARPINO | 3888484893 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1454 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 25.07 | 1 | 25.07 | 42.5736 | 1Z031V0F0441798444 | Uluslararası taşıma ücreti. | NICHOLAS BROCKETT | 3883995805 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 5 | 0.1699 | |||
| 1455 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 4.26 | 1 | 4.26 | 42.5736 | 1Z031V0F0441798444 | Fuel Surcharge | NICHOLAS BROCKETT | 3883995805 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 5 | 0.1699 | |||
| 1456 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.69 | 1 | 0.69 | 42.5736 | 1Z031V0F0441798444 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICHOLAS BROCKETT | 3883995805 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 5 | 0.1699 | |||
| 1457 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441870141 | Uluslararası taşıma ücreti. | SABRINA MARCH | 3883494570 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1458 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441870141 | Fuel Surcharge | SABRINA MARCH | 3883494570 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1459 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441870141 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SABRINA MARCH | 3883494570 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1460 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441878901 | Uluslararası taşıma ücreti. | DELANEY ROPER | 3883808796 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1461 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441878901 | Fuel Surcharge | DELANEY ROPER | 3883808796 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1462 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441878901 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DELANEY ROPER | 3883808796 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1463 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442287593 | Uluslararası taşıma ücreti. | ABI COWIE | 3886162128 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1464 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442287593 | Fuel Surcharge | ABI COWIE | 3886162128 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1465 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442287593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABI COWIE | 3886162128 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1466 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442321269 | Uluslararası taşıma ücreti. | ALEXA PRINGLE | 3890881165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1467 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442321269 | Fuel Surcharge | ALEXA PRINGLE | 3890881165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1468 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442321269 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXA PRINGLE | 3890881165 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1469 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440961947 | Uluslararası taşıma ücreti. | CLARISSA SERRA | 3886498850 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1470 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440961947 | Fuel Surcharge | CLARISSA SERRA | 3886498850 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1471 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440961947 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CLARISSA SERRA | 3886498850 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1472 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441073413 | Uluslararası taşıma ücreti. | ELIAS ELDRIDGE | 3883916010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 1473 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441073413 | Fuel Surcharge | ELIAS ELDRIDGE | 3883916010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 1474 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441073413 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIAS ELDRIDGE | 3883916010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 1475 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441126268 | Uluslararası taşıma ücreti. | EMILY BRANDENBURG | 3886235010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1476 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441126268 | Fuel Surcharge | EMILY BRANDENBURG | 3886235010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1477 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441126268 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY BRANDENBURG | 3886235010 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1478 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441626610 | Uluslararası taşıma ücreti. | MEGAN MILLER | 3892586333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1479 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441626610 | Fuel Surcharge | MEGAN MILLER | 3892586333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1480 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441626610 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGAN MILLER | 3892586333 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1481 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441638312 | Uluslararası taşıma ücreti. | DEANNA VILLEGAS | 3887739972 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1482 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441638312 | Fuel Surcharge | DEANNA VILLEGAS | 3887739972 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1483 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441638312 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DEANNA VILLEGAS | 3887739972 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1484 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441952053 | Uluslararası taşıma ücreti. | KATIE MARQUEZ | 3889334967 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1485 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441952053 | Fuel Surcharge | KATIE MARQUEZ | 3889334967 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1486 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441952053 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE MARQUEZ | 3889334967 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1487 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441986473 | Uluslararası taşıma ücreti. | KAMILA CARDENAS | 3897606493 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1488 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441986473 | Fuel Surcharge | KAMILA CARDENAS | 3897606493 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1489 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441986473 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAMILA CARDENAS | 3897606493 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1490 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442137834 | Uluslararası taşıma ücreti. | SARAH GARDNER | 3892691057 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1491 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442137834 | Fuel Surcharge | SARAH GARDNER | 3892691057 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1492 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442137834 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH GARDNER | 3892691057 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1493 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442138048 | Uluslararası taşıma ücreti. | ABIGAIL KEHN | 3886934756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1494 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442138048 | Fuel Surcharge | ABIGAIL KEHN | 3886934756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1495 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442138048 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABIGAIL KEHN | 3886934756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1496 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442392086 | Uluslararası taşıma ücreti. | KAYLA LANDERS | 3888369357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1497 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442392086 | Fuel Surcharge | KAYLA LANDERS | 3888369357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1498 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442392086 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAYLA LANDERS | 3888369357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1499 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442513276 | Uluslararası taşıma ücreti. | AALIYAH FINTON | 3889961528 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 1500 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442513276 | Fuel Surcharge | AALIYAH FINTON | 3889961528 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 |