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📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | TONYA GONZALEZ | 1Z031V0F0442534048 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 202 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | TONYA GONZALEZ | 1Z031V0F0442534048 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 203 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | COLBY MCGRATH | 1Z031V0F0440148273 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 204 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | COLBY MCGRATH | 1Z031V0F0440148273 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 205 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | COLBY MCGRATH | 1Z031V0F0440148273 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 206 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | DENNIS LINCOLN | 1Z031V0F0440855571 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 207 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | DENNIS LINCOLN | 1Z031V0F0440855571 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 208 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | DENNIS LINCOLN | 1Z031V0F0440855571 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 209 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | DIANNE MICLAT | 1Z031V0F0441436852 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 210 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | DIANNE MICLAT | 1Z031V0F0441436852 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 211 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | DIANNE MICLAT | 1Z031V0F0441436852 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 212 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MERCEDES GREEN | 1Z031V0F0441761269 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 213 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MERCEDES GREEN | 1Z031V0F0441761269 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 214 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MERCEDES GREEN | 1Z031V0F0441761269 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 215 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | DAVE CAM | 1Z031V0F0442423195 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 216 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | DAVE CAM | 1Z031V0F0442423195 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 217 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | DAVE CAM | 1Z031V0F0442423195 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 218 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MADDIE FISCHER | 1Z031V0F0442449935 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 219 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MADDIE FISCHER | 1Z031V0F0442449935 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 220 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MADDIE FISCHER | 1Z031V0F0442449935 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 221 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | CHRISTINA WIGGINS | 1Z031V0F0442663300 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 222 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | CHRISTINA WIGGINS | 1Z031V0F0442663300 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 223 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | CHRISTINA WIGGINS | 1Z031V0F0442663300 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 224 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 13.08 | 50.4526 | 13.08 | MIKE KIMBALL | 1Z031V0F0440592177 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 1.5 | 0.156 |
| 225 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 2.04 | 50.4526 | 2.04 | MIKE KIMBALL | 1Z031V0F0440592177 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 1.5 | 0.156 |
| 226 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.36 | 50.4526 | 0.36 | MIKE KIMBALL | 1Z031V0F0440592177 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 1.5 | 0.156 |
| 227 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | BENJAMIN OLSON | 1Z031V0F0440360408 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 228 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | BENJAMIN OLSON | 1Z031V0F0440360408 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 229 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | BENJAMIN OLSON | 1Z031V0F0440360408 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 230 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ABIGAIL KLAUSEN | 1Z031V0F0440542846 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 231 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ABIGAIL KLAUSEN | 1Z031V0F0440542846 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 232 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ABIGAIL KLAUSEN | 1Z031V0F0440542846 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 233 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | JAMES COLLURA | 1Z031V0F0440755894 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 234 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | JAMES COLLURA | 1Z031V0F0440755894 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 235 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | JAMES COLLURA | 1Z031V0F0440755894 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 236 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MARY YOCUM | 1Z031V0F0442337869 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 237 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MARY YOCUM | 1Z031V0F0442337869 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 238 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MARY YOCUM | 1Z031V0F0442337869 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 239 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MELANIE HERNADEZ-ERAZO | 1Z031V0F0440288201 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 240 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MELANIE HERNADEZ-ERAZO | 1Z031V0F0440288201 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 241 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MELANIE HERNADEZ-ERAZO | 1Z031V0F0440288201 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 242 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 14.17 | 50.4526 | 14.17 | DR. GALLER | 1Z031V0F0440928779 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 2 | 0.156 |
| 243 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 2.21 | 50.4526 | 2.21 | DR. GALLER | 1Z031V0F0440928779 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 2 | 0.156 |
| 244 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.38 | 50.4526 | 0.38 | DR. GALLER | 1Z031V0F0440928779 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 2 | 0.156 |
| 245 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | KAYLA FERREIRA | 1Z031V0F0441372671 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/30/25 | 0.5 | 0.156 |
| 246 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | KAYLA FERREIRA | 1Z031V0F0441372671 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/30/25 | 0.5 | 0.156 |
| 247 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | KAYLA FERREIRA | 1Z031V0F0441372671 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/30/25 | 0.5 | 0.156 |
| 248 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | NANCY CASTELLANOS | 1Z031V0F0442107429 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 249 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | NANCY CASTELLANOS | 1Z031V0F0442107429 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 250 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | NANCY CASTELLANOS | 1Z031V0F0442107429 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |