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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2001 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441477264 | Uluslararası taşıma ücreti. | BRILEY DENNISON | 3883173017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2002 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441477264 | Fuel Surcharge | BRILEY DENNISON | 3883173017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2003 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441477264 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRILEY DENNISON | 3883173017 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2004 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 15.26 | 1 | 15.26 | 42.5736 | 1Z031V0F0441732004 | Uluslararası taşıma ücreti. | DAMON PHILLIPS | 3881102019 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 2005 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.59 | 1 | 2.59 | 42.5736 | 1Z031V0F0441732004 | Fuel Surcharge | DAMON PHILLIPS | 3881102019 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 2006 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.42 | 1 | 0.42 | 42.5736 | 1Z031V0F0441732004 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAMON PHILLIPS | 3881102019 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 2.5 | 0.1697 | |||
| 2007 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441977616 | Uluslararası taşıma ücreti. | BRITTANY MARQUEZ | 3879259962 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2008 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441977616 | Fuel Surcharge | BRITTANY MARQUEZ | 3879259962 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2009 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441977616 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRITTANY MARQUEZ | 3879259962 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2010 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442234792 | Uluslararası taşıma ücreti. | MORRIGHAN STOREY | 3878751226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2011 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442234792 | Fuel Surcharge | MORRIGHAN STOREY | 3878751226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2012 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442234792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MORRIGHAN STOREY | 3878751226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2013 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442297840 | Uluslararası taşıma ücreti. | JULIA KRZAK | 3883544255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2014 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442297840 | Fuel Surcharge | JULIA KRZAK | 3883544255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2015 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442297840 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JULIA KRZAK | 3883544255 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2016 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442347170 | Uluslararası taşıma ücreti. | COLE M DANIEL | 3884236845 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2017 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442347170 | Fuel Surcharge | COLE M DANIEL | 3884236845 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2018 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442347170 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COLE M DANIEL | 3884236845 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2019 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 6 | 22.6 | 1 | 22.6 | 42.5736 | 1Z031V0F0442510895 | Uluslararası taşıma ücreti. | VIKTOR EINARSSON | 3883469933 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İZLANDA | 0.5 | 0.1699 | |||
| 2020 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 6 | 3.84 | 1 | 3.84 | 42.5736 | 1Z031V0F0442510895 | Fuel Surcharge | VIKTOR EINARSSON | 3883469933 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İZLANDA | 0.5 | 0.1699 | |||
| 2021 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 6 | 0.62 | 1 | 0.62 | 42.5736 | 1Z031V0F0442510895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VIKTOR EINARSSON | 3883469933 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İZLANDA | 0.5 | 0.1699 | |||
| 2022 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442815477 | Uluslararası taşıma ücreti. | KAETLIN VAN BERKUM | 3883837039 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2023 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442815477 | Fuel Surcharge | KAETLIN VAN BERKUM | 3883837039 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2024 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442815477 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAETLIN VAN BERKUM | 3883837039 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2025 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442849833 | Uluslararası taşıma ücreti. | PARINI SHROFF | 3879230477 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2026 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442849833 | Fuel Surcharge | PARINI SHROFF | 3879230477 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2027 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442849833 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PARINI SHROFF | 3879230477 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2028 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442950311 | Uluslararası taşıma ücreti. | CHLOE SKINNER | 3878210848 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2029 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442950311 | Fuel Surcharge | CHLOE SKINNER | 3878210848 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2030 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442950311 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHLOE SKINNER | 3878210848 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2031 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442993445 | Uluslararası taşıma ücreti. | JAKOB TRASK | 3879149216 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2032 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442993445 | Fuel Surcharge | JAKOB TRASK | 3879149216 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2033 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442993445 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAKOB TRASK | 3879149216 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2034 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441500666 | Uluslararası taşıma ücreti. | ERIN GROPPE | 3879138248 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2035 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441500666 | Fuel Surcharge | ERIN GROPPE | 3879138248 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2036 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441500666 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN GROPPE | 3879138248 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2037 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441767496 | Uluslararası taşıma ücreti. | ALIDA TOMASCAK | 3883906107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2038 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441767496 | Fuel Surcharge | ALIDA TOMASCAK | 3883906107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2039 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441767496 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALIDA TOMASCAK | 3883906107 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2040 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441903276 | Uluslararası taşıma ücreti. | ANDREW SCHUMACHER | 3879134806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2041 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441903276 | Fuel Surcharge | ANDREW SCHUMACHER | 3879134806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2042 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441903276 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANDREW SCHUMACHER | 3879134806 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2043 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441918528 | Uluslararası taşıma ücreti. | MARIA SAMBILAY | 3883756663 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2044 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441482034 | Evrensel Posta Hizmeti ve BTK Katkı Payı | URSKA ZIVIC | 3881586531 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | SLOVENYA | 0.5 | 0.17 | |||
| 2045 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441482034 | Fuel Surcharge | URSKA ZIVIC | 3881586531 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | SLOVENYA | 0.5 | 0.17 | |||
| 2046 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441482034 | Uluslararası taşıma ücreti. | URSKA ZIVIC | 3881586531 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | SLOVENYA | 0.5 | 0.17 | |||
| 2047 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441204932 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANNA BETTHAUSER | 3879099930 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2048 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441204932 | Fuel Surcharge | ANNA BETTHAUSER | 3879099930 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2049 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441204932 | Uluslararası taşıma ücreti. | ANNA BETTHAUSER | 3879099930 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2050 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441171576 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KARLY KRISS | 3883680651 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 |