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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2101 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440772731 | Uluslararası taşıma ücreti. | AVALON PACK | 3879329612 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2102 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440772731 | Fuel Surcharge | AVALON PACK | 3879329612 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2103 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440772731 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AVALON PACK | 3879329612 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2104 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0440785432 | Uluslararası taşıma ücreti. | SIMON BRYAN | 3878350660 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İSPANYA | 0.5 | 0.17 | |||
| 2105 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440785432 | Fuel Surcharge | SIMON BRYAN | 3878350660 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İSPANYA | 0.5 | 0.17 | |||
| 2106 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440785432 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SIMON BRYAN | 3878350660 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | İSPANYA | 0.5 | 0.17 | |||
| 2107 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440939196 | Uluslararası taşıma ücreti. | DELILAH DICKOVER | 3882917565 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2108 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441573365 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JONATHAN HERNANDEZ | 3882972429 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2109 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441736288 | Uluslararası taşıma ücreti. | KATIE WROBLEWSKI | 3883472305 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 01.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2110 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442669377 | Uluslararası taşıma ücreti. | MADISON MUERMANN | 3890430802 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2111 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442669377 | Fuel Surcharge | MADISON MUERMANN | 3890430802 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2112 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442669377 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADISON MUERMANN | 3890430802 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2113 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0442674058 | Uluslararası taşıma ücreti. | DIOGO MIGUEL BARROS CORREIA | 3889909226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | PORTEKİZ | 1.5 | 0.17 | |||
| 2114 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0442674058 | Fuel Surcharge | DIOGO MIGUEL BARROS CORREIA | 3889909226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | PORTEKİZ | 1.5 | 0.17 | |||
| 2115 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 3 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0442674058 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DIOGO MIGUEL BARROS CORREIA | 3889909226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | PORTEKİZ | 1.5 | 0.17 | |||
| 2116 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442905638 | Uluslararası taşıma ücreti. | MADI WEBER | 3891486299 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2117 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442905638 | Fuel Surcharge | MADI WEBER | 3891486299 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2118 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442905638 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADI WEBER | 3891486299 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2119 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442951098 | Uluslararası taşıma ücreti. | CHARITY SHIN | 3887421744 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2120 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442951098 | Fuel Surcharge | CHARITY SHIN | 3887421744 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2121 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442951098 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHARITY SHIN | 3887421744 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2122 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441331590 | Fuel Surcharge | ASHLEY MUNOZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 2123 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441331590 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY MUNOZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 2124 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441383669 | Uluslararası taşıma ücreti. | KATHERINE BOUCKOMS | 3882063976 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2125 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441383669 | Fuel Surcharge | KATHERINE BOUCKOMS | 3882063976 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2126 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441383669 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATHERINE BOUCKOMS | 3882063976 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2127 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441553083 | Uluslararası taşıma ücreti. | KATHERINE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 2128 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441553083 | Fuel Surcharge | KATHERINE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 2129 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441553083 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATHERINE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 2130 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441863284 | Fuel Surcharge | AVERY BREAUX | 3895169783 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2131 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441863284 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AVERY BREAUX | 3895169783 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2132 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 36.73 | 1 | 36.73 | 42.5736 | 1Z031V0F0442028309 | Uluslararası taşıma ücreti. | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 2133 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 6.24 | 1 | 6.24 | 42.5736 | 1Z031V0F0442028309 | Fuel Surcharge | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 2134 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.01 | 1 | 1.01 | 42.5736 | 1Z031V0F0442028309 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 2135 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442398964 | Fuel Surcharge | SOPHIA ARCAMONE | 3890890350 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2136 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442398964 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOPHIA ARCAMONE | 3890890350 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2137 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442557336 | Uluslararası taşıma ücreti. | MEGHAN DADIEGO | 3886489880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2138 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442557336 | Fuel Surcharge | MEGHAN DADIEGO | 3886489880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2139 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442557336 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGHAN DADIEGO | 3886489880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2140 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442844794 | Uluslararası taşıma ücreti. | RACHELLE BALDWIN | 3890955298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2141 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442526593 | Fuel Surcharge | ELLEN DENSON | 3888000863 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2142 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442526593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELLEN DENSON | 3888000863 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2143 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442577734 | Uluslararası taşıma ücreti. | CHASS BRADLEY | 3887531591 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2144 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442577734 | Fuel Surcharge | CHASS BRADLEY | 3887531591 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2145 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442577734 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHASS BRADLEY | 3887531591 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2146 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442659299 | Uluslararası taşıma ücreti. | ALYSSA ARMSTRONG | 3882239132 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2147 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442659299 | Fuel Surcharge | ALYSSA ARMSTRONG | 3882239132 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2148 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442659299 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA ARMSTRONG | 3882239132 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2149 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442669993 | Uluslararası taşıma ücreti. | ZACK PASCARELLA | 3872682533 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2150 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442669993 | Fuel Surcharge | ZACK PASCARELLA | 3872682533 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 03.12.2025 | AMERİKA | 0.5 | 0.1702 |