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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | BRIANNA MARROQUIN | 1Z031V0F0440033968 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 252 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | BRIANNA MARROQUIN | 1Z031V0F0440033968 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 253 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | BRIANNA MARROQUIN | 1Z031V0F0440033968 | 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 |
| 254 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MARIELLE ALCANTARA | 1Z031V0F0441118946 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 255 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MARIELLE ALCANTARA | 1Z031V0F0441118946 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 256 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MARIELLE ALCANTARA | 1Z031V0F0441118946 | 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 |
| 257 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ISOBEL SCHULZ | 1Z031V0F0441330064 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 258 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ISOBEL SCHULZ | 1Z031V0F0441330064 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 259 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ISOBEL SCHULZ | 1Z031V0F0441330064 | 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 |
| 260 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | HANNAH MATANGI | 1Z031V0F0441617353 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 261 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | HANNAH MATANGI | 1Z031V0F0441617353 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 262 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | HANNAH MATANGI | 1Z031V0F0441617353 | 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 |
| 263 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | BROOKE RUNKLES | 1Z031V0F0440607017 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 264 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | BROOKE RUNKLES | 1Z031V0F0440607017 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 265 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | BROOKE RUNKLES | 1Z031V0F0440607017 | 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 |
| 266 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | LISSIE | 1Z031V0F0441598231 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 267 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | LISSIE | 1Z031V0F0441598231 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 268 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | LISSIE | 1Z031V0F0441598231 | 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 |
| 269 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MARY JOY OGATIS | 1Z031V0F0440024307 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 270 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MARY JOY OGATIS | 1Z031V0F0440024307 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 271 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MARY JOY OGATIS | 1Z031V0F0440024307 | 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 |
| 272 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | EVA GARZA | 1Z031V0F0440163523 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 273 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | EVA GARZA | 1Z031V0F0440163523 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 274 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | EVA GARZA | 1Z031V0F0440163523 | 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 |
| 275 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 17.44 | 50.4526 | 17.44 | ELISE | 1Z031V0F0440197381 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 3 | 0.1565 |
| 276 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 2.73 | 50.4526 | 2.73 | ELISE | 1Z031V0F0440197381 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 3 | 0.1565 |
| 277 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.47 | 50.4526 | 0.47 | ELISE | 1Z031V0F0440197381 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 3 | 0.1565 |
| 278 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | DANIELLE WOODRUFF | 1Z031V0F0440365181 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 279 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | DANIELLE WOODRUFF | 1Z031V0F0440365181 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 280 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | DANIELLE WOODRUFF | 1Z031V0F0440365181 | 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 |
| 281 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | BYLLE MCCULLEY | 1Z031V0F0440479791 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 282 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | BYLLE MCCULLEY | 1Z031V0F0440479791 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 283 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | BYLLE MCCULLEY | 1Z031V0F0440479791 | 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 |
| 284 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | DRAGANA TOPALOVIC | 1Z031V0F0440566035 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 285 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | DRAGANA TOPALOVIC | 1Z031V0F0440566035 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 286 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | DRAGANA TOPALOVIC | 1Z031V0F0440566035 | 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 |
| 287 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | STEPHANIE MERRITT | 1Z031V0F0441190644 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 288 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | STEPHANIE MERRITT | 1Z031V0F0441190644 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 289 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | STEPHANIE MERRITT | 1Z031V0F0441190644 | 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 |
| 290 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | GABBY GARCIA | 1Z031V0F0441296503 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 291 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | GABBY GARCIA | 1Z031V0F0441296503 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 292 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | GABBY GARCIA | 1Z031V0F0441296503 | 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 |
| 293 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | STEPHANIE PUTERBAUGH | 1Z031V0F0441819626 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 294 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | STEPHANIE PUTERBAUGH | 1Z031V0F0441819626 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 295 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | STEPHANIE PUTERBAUGH | 1Z031V0F0441819626 | 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 |
| 296 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 11.99 | 50.4526 | 11.99 | CALLIE HOGAN | 1Z031V0F0440489557 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 1 | 0.156 |
| 297 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.87 | 50.4526 | 1.87 | CALLIE HOGAN | 1Z031V0F0440489557 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 1 | 0.156 |
| 298 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.33 | 50.4526 | 0.33 | CALLIE HOGAN | 1Z031V0F0440489557 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 1 | 0.156 |
| 299 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | JOHN BURTON | 1Z031V0F0442203119 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |
| 300 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | JOHN BURTON | 1Z031V0F0442203119 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/30/25 | 0.5 | 0.156 |