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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2351 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442357856 | Fuel Surcharge | KRISTIN MARTIN | 3885467378 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2352 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442357856 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KRISTIN MARTIN | 3885467378 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2353 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442379627 | Uluslararası taşıma ücreti. | BRANDON MICHAEL KING | 3891904285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2354 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442379627 | Fuel Surcharge | BRANDON MICHAEL KING | 3891904285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2355 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442379627 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRANDON MICHAEL KING | 3891904285 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2356 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442425371 | Uluslararası taşıma ücreti. | MICHELE BELLOVARY | 3886824116 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2357 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442425371 | Fuel Surcharge | MICHELE BELLOVARY | 3886824116 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2358 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442425371 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELE BELLOVARY | 3886824116 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2359 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440098578 | Uluslararası taşıma ücreti. | LAUREN STANKIEWICZ | 3894787367 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2360 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440098578 | Fuel Surcharge | LAUREN STANKIEWICZ | 3894787367 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2361 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440098578 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN STANKIEWICZ | 3894787367 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2362 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440174459 | Uluslararası taşıma ücreti. | PETER KING | 3888313382 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2363 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440174459 | Fuel Surcharge | PETER KING | 3888313382 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2364 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442844794 | Fuel Surcharge | RACHELLE BALDWIN | 3890955298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2365 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442844794 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RACHELLE BALDWIN | 3890955298 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2366 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442996460 | Uluslararası taşıma ücreti. | ASHLYNN RASMUSSEN | 3884769226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2367 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442996460 | Fuel Surcharge | ASHLYNN RASMUSSEN | 3884769226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2368 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442996460 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLYNN RASMUSSEN | 3884769226 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2369 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 72.14 | 1 | 72.14 | 42.5736 | 1Z031V0F0442486136 | Uluslararası taşıma ücreti. | ARTYSMM LLC | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 18 | 0.1699 | ||||
| 2370 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 12.26 | 1 | 12.26 | 42.5736 | 1Z031V0F0442486136 | Fuel Surcharge | ARTYSMM LLC | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 18 | 0.1699 | ||||
| 2371 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.5736 | 1Z031V0F0442486136 | Uluslararasi Işlem Ücreti | ARTYSMM LLC | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 18 | 0.1699 | ||||
| 2372 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.5736 | 1Z031V0F0442486136 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ARTYSMM LLC | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 18 | 0.1699 | ||||
| 2373 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441863284 | Uluslararası taşıma ücreti. | AVERY BREAUX | 3895169783 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2374 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0442300362 | Uluslararası taşıma ücreti. | JOHN WATTERS | 3883383084 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 2375 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0442300362 | Fuel Surcharge | JOHN WATTERS | 3883383084 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 2376 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0442300362 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOHN WATTERS | 3883383084 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 2377 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442398964 | Uluslararası taşıma ücreti. | SOPHIA ARCAMONE | 3890890350 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | KANADA | 1.5 | 0.1697 | |||
| 2378 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442104780 | Uluslararası taşıma ücreti. | JOSHUA LANG | 3892379793 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2379 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442104780 | Fuel Surcharge | JOSHUA LANG | 3892379793 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2380 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442104780 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSHUA LANG | 3892379793 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2381 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442110666 | Uluslararası taşıma ücreti. | OLIVIA HOELLE | 3889924918 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2382 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442110666 | Fuel Surcharge | OLIVIA HOELLE | 3889924918 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2383 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442110666 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA HOELLE | 3889924918 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2384 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442234434 | Uluslararası taşıma ücreti. | LEE KAECHELE | 3885689036 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2385 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442234434 | Fuel Surcharge | LEE KAECHELE | 3885689036 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2386 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442234434 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LEE KAECHELE | 3885689036 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2387 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440741863 | Uluslararası taşıma ücreti. | ALLEN LUPODRAVUS 16 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2388 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440741863 | Fuel Surcharge | ALLEN LUPODRAVUS 16 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2389 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440741863 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALLEN LUPODRAVUS 16 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2390 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441268436 | Uluslararası taşıma ücreti. | ANAKIN YOUNG | 3880869532 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2391 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441268436 | Fuel Surcharge | ANAKIN YOUNG | 3880869532 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2392 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441268436 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANAKIN YOUNG | 3880869532 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2393 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440440858 | Uluslararası taşıma ücreti. | RACHEL WILBURN | 3891562269 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2394 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441001071 | Fuel Surcharge | DAWN CHRISTMAS PRESENT MARTELLA | 3889238160 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2395 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441001071 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAWN CHRISTMAS PRESENT MARTELLA | 3889238160 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2396 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441016323 | Uluslararası taşıma ücreti. | KAMIE CHESTER | 3890108668 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2397 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441016323 | Fuel Surcharge | KAMIE CHESTER | 3890108668 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2398 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441016323 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAMIE CHESTER | 3890108668 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2399 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441076956 | Uluslararası taşıma ücreti. | JONES BRITTNEY | 3892352381 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 2400 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441076956 | Fuel Surcharge | JONES BRITTNEY | 3892352381 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 |