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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2751 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441570206 | Fuel Surcharge | JULIET SEE | 3894017637 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2752 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441570206 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JULIET SEE | 3894017637 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2753 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441747169 | Uluslararası taşıma ücreti. | SPENCER MURRAY | 3889108726 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2754 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441747169 | Fuel Surcharge | SPENCER MURRAY | 3889108726 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2755 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441747169 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SPENCER MURRAY | 3889108726 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2756 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0441900715 | Uluslararası taşıma ücreti. | BUNNY MEECHAN BAWDEN | 3893739435 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2757 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0441900715 | Fuel Surcharge | BUNNY MEECHAN BAWDEN | 3893739435 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2758 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0441900715 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BUNNY MEECHAN BAWDEN | 3893739435 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2759 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441936866 | Uluslararası taşıma ücreti. | ALEXANDER RODRIGUEZ | 3888550149 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2760 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441936866 | Fuel Surcharge | ALEXANDER RODRIGUEZ | 3888550149 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2761 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441936866 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXANDER RODRIGUEZ | 3888550149 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2762 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442079380 | Uluslararası taşıma ücreti. | JENNIFER E MARTIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2763 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442079380 | Fuel Surcharge | JENNIFER E MARTIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2764 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442079380 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JENNIFER E MARTIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 2765 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442170931 | Uluslararası taşıma ücreti. | ZEUS LOYD | 3886606764 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2766 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442170931 | Fuel Surcharge | ZEUS LOYD | 3886606764 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2767 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442170931 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ZEUS LOYD | 3886606764 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2768 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442247180 | Uluslararası taşıma ücreti. | CANDICE PALMER | 3894853307 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2769 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442247180 | Fuel Surcharge | CANDICE PALMER | 3894853307 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2770 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442247180 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CANDICE PALMER | 3894853307 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2771 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442278978 | Uluslararası taşıma ücreti. | HANNAH KLIPPLE | 3883197638 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2772 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442278978 | Fuel Surcharge | HANNAH KLIPPLE | 3883197638 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2773 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442278978 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH KLIPPLE | 3883197638 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2774 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442422632 | Uluslararası taşıma ücreti. | KATIE ROZIER | 3885397028 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2775 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442422632 | Fuel Surcharge | KATIE ROZIER | 3885397028 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2776 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442422632 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE ROZIER | 3885397028 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2777 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442501627 | Uluslararası taşıma ücreti. | CAROLINE SULLIVAN | 3894974985 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2778 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442501627 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAROLINE SULLIVAN | 3894974985 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2779 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442501627 | Fuel Surcharge | CAROLINE SULLIVAN | 3894974985 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2780 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440898007 | Fuel Surcharge | SARA MUNSIE | 3892968289 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2781 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440961974 | Fuel Surcharge | KELSEY DAY | 3891490469 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2782 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440961974 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELSEY DAY | 3891490469 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2783 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441228425 | Uluslararası taşıma ücreti. | RYAN HARTMAN | 3887017580 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2784 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441228425 | Fuel Surcharge | RYAN HARTMAN | 3887017580 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2785 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441228425 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RYAN HARTMAN | 3887017580 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2786 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441439948 | Uluslararası taşıma ücreti. | JEFFREY TURK | 3888882556 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2787 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441439948 | Fuel Surcharge | JEFFREY TURK | 3888882556 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2788 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441439948 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JEFFREY TURK | 3888882556 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2789 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441591050 | Uluslararası taşıma ücreti. | KAYLA JANKE | 3893127683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2790 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441591050 | Fuel Surcharge | KAYLA JANKE | 3893127683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2791 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441591050 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAYLA JANKE | 3893127683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2792 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441635726 | Uluslararası taşıma ücreti. | CHRISTOPHER NEELY | 3895114717 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 2793 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440898007 | Uluslararası taşıma ücreti. | SARA MUNSIE | 3892968289 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2794 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0440858863 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANDREW GRAHAM | 3887278280 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2795 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0440858863 | Fuel Surcharge | ANDREW GRAHAM | 3887278280 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2796 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0440858863 | Uluslararası taşıma ücreti. | ANDREW GRAHAM | 3887278280 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 0.5 | 0.17 | |||
| 2797 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440800790 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JENNA SCHMIDT | 3887972564 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2798 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440800790 | Fuel Surcharge | JENNA SCHMIDT | 3887972564 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2799 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440800790 | Uluslararası taşıma ücreti. | JENNA SCHMIDT | 3887972564 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2800 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440648741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HAILEY MCDONALD | 3894499277 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 |