📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1651 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441008458 | Uluslararası taşıma ücreti. | SCARLETT ADDISON | 3878636932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1652 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441008458 | Fuel Surcharge | SCARLETT ADDISON | 3878636932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1653 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441008458 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SCARLETT ADDISON | 3878636932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 1654 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441039684 | Uluslararası taşıma ücreti. | EMILY KELLMAN | 3879413054 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1655 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441039684 | Fuel Surcharge | EMILY KELLMAN | 3879413054 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1656 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441039684 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY KELLMAN | 3879413054 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1657 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441173716 | Uluslararası taşıma ücreti. | DANNIELLE COURTOT | 3884039613 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1658 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441173716 | Fuel Surcharge | DANNIELLE COURTOT | 3884039613 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1659 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440365930 | Uluslararası taşıma ücreti. | SCARLET WEINSTEIN | 3883501183 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1660 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440365930 | Fuel Surcharge | SCARLET WEINSTEIN | 3883501183 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1661 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440365930 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SCARLET WEINSTEIN | 3883501183 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1662 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440615295 | Uluslararası taşıma ücreti. | CAITLIN SCHWALLIE | 3882711279 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1663 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440615295 | Fuel Surcharge | CAITLIN SCHWALLIE | 3882711279 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1664 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440615295 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAITLIN SCHWALLIE | 3882711279 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1665 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440697251 | Uluslararası taşıma ücreti. | JONATAN SALAZAR | 577200439181415255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1666 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440697251 | Fuel Surcharge | JONATAN SALAZAR | 577200439181415255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1667 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440697251 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JONATAN SALAZAR | 577200439181415255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1668 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440900155 | Uluslararası taşıma ücreti. | SERGIO SALGADO | 3878999634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1669 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440900155 | Fuel Surcharge | SERGIO SALGADO | 3878999634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1670 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440900155 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SERGIO SALGADO | 3878999634 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1671 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441050045 | Uluslararası taşıma ücreti. | VALENTIN LEMOINE | 3883187407 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | FRANSA | 0.5 | 0.17 | |||
| 1672 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441050045 | Fuel Surcharge | VALENTIN LEMOINE | 3883187407 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | FRANSA | 0.5 | 0.17 | |||
| 1673 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441050045 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VALENTIN LEMOINE | 3883187407 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | FRANSA | 0.5 | 0.17 | |||
| 1674 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441188951 | Uluslararası taşıma ücreti. | TYLER FRISHKORN | 3882272749 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1675 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441188951 | Fuel Surcharge | TYLER FRISHKORN | 3882272749 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1676 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441188951 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TYLER FRISHKORN | 3882272749 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1677 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441308464 | Uluslararası taşıma ücreti. | CAMERON PEREZ | 3884521579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1678 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441308464 | Fuel Surcharge | CAMERON PEREZ | 3884521579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1679 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441308464 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAMERON PEREZ | 3884521579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1680 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441687984 | Uluslararası taşıma ücreti. | MICHAEL ROMAR | 3878984644 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1681 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441687984 | Fuel Surcharge | MICHAEL ROMAR | 3878984644 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1682 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441687984 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHAEL ROMAR | 3878984644 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1683 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441724246 | Uluslararası taşıma ücreti. | SEVGI ALDEMIR | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1684 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441724246 | Fuel Surcharge | SEVGI ALDEMIR | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1685 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441724246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SEVGI ALDEMIR | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1.5 | 0.1697 | ||||
| 1686 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441863097 | Uluslararası taşıma ücreti. | MORGAN KOLBECK | 3883102725 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1687 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441863097 | Fuel Surcharge | MORGAN KOLBECK | 3883102725 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1688 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441863097 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MORGAN KOLBECK | 3883102725 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1689 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442006494 | Uluslararası taşıma ücreti. | REGAN ZAKREWSKI | 3884055735 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1690 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442006494 | Fuel Surcharge | REGAN ZAKREWSKI | 3884055735 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1691 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441173716 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANNIELLE COURTOT | 3884039613 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1692 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441294121 | Uluslararası taşıma ücreti. | KATELYN JONES | 3884333237 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1693 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442524657 | Uluslararası taşıma ücreti. | KAYLA JOHNS | 3890794617 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1694 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442524657 | Fuel Surcharge | KAYLA JOHNS | 3890794617 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1695 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442524657 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAYLA JOHNS | 3890794617 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1696 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442927776 | Uluslararası taşıma ücreti. | CHERYL MCGUIRE | 3890383277 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1697 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442927776 | Fuel Surcharge | CHERYL MCGUIRE | 3890383277 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1698 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442927776 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHERYL MCGUIRE | 3890383277 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 1699 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 18.53 | 1 | 18.53 | 42.5736 | 1Z031V0F0442942160 | Uluslararası taşıma ücreti. | TERE REYES | 3881376828 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 3.5 | 0.17 | |||
| 1700 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 3.15 | 1 | 3.15 | 42.5736 | 1Z031V0F0442942160 | Fuel Surcharge | TERE REYES | 3881376828 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 3.5 | 0.17 |