📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3101 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440782784 | Fuel Surcharge | ISABEL JARDINE | 3892875339 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3102 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440782784 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ISABEL JARDINE | 3892875339 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3103 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440845528 | Uluslararası taşıma ücreti. | ASHLEY CARRICO | 3894369579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3104 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440845528 | Fuel Surcharge | ASHLEY CARRICO | 3894369579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3105 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441410558 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FATIHA STARK | 3888948626 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3106 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441642405 | Uluslararası taşıma ücreti. | CRISTINA YOUWAKIM | 3894897357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3107 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441642405 | Fuel Surcharge | CRISTINA YOUWAKIM | 3894897357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3108 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441642405 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CRISTINA YOUWAKIM | 3894897357 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3109 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441696812 | Uluslararası taşıma ücreti. | HANNAH MCKINLEY | 3894061393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3110 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441696812 | Fuel Surcharge | HANNAH MCKINLEY | 3894061393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3111 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441696812 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH MCKINLEY | 3894061393 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3112 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441713990 | Uluslararası taşıma ücreti. | FASTENALCOMPANY - DENISE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3113 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441713990 | Fuel Surcharge | FASTENALCOMPANY - DENISE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3114 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.5736 | 1Z031V0F0441713990 | Uluslararasi Işlem Ücreti | FASTENALCOMPANY - DENISE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3115 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.3 | 1 | 0.3 | 42.5736 | 1Z031V0F0441713990 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FASTENALCOMPANY - DENISE | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3116 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0441743618 | Uluslararası taşıma ücreti. | ALAN JOHNSON | 3886135342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3117 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0441743618 | Fuel Surcharge | ALAN JOHNSON | 3886135342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3118 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0441743618 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALAN JOHNSON | 3886135342 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3119 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441751430 | Uluslararası taşıma ücreti. | ALLIE ROSS | 3886544462 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3120 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441751430 | Fuel Surcharge | ALLIE ROSS | 3886544462 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3121 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441751430 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALLIE ROSS | 3886544462 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3122 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441814989 | Uluslararası taşıma ücreti. | ADAM SNAWERDT | 3893963639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3123 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441814989 | Fuel Surcharge | ADAM SNAWERDT | 3893963639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3124 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441814989 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADAM SNAWERDT | 3893963639 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3125 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441952991 | Uluslararası taşıma ücreti. | MALLORY MARTIN | 3889214894 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3126 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441952991 | Fuel Surcharge | MALLORY MARTIN | 3889214894 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3127 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441952991 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MALLORY MARTIN | 3889214894 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3128 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442003139 | Uluslararası taşıma ücreti. | ERIN FAJT | 3887636618 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3129 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442003139 | Fuel Surcharge | ERIN FAJT | 3887636618 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3130 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442003139 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN FAJT | 3887636618 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3131 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442005682 | Uluslararası taşıma ücreti. | PAMELA ROGERS | 3885672712 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3132 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442005682 | Fuel Surcharge | PAMELA ROGERS | 3885672712 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3133 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442005682 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PAMELA ROGERS | 3885672712 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3134 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442092918 | Uluslararası taşıma ücreti. | REESE MOULTON | 3894358889 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3135 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442092918 | Fuel Surcharge | REESE MOULTON | 3894358889 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3136 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442092918 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REESE MOULTON | 3894358889 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3137 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440845528 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY CARRICO | 3894369579 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3138 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441007244 | Uluslararası taşıma ücreti. | EMMA TRAWICK | 3885398768 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3139 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442763112 | Uluslararası taşıma ücreti. | COLLIN KLEISER | 3894107807 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3140 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442763112 | Fuel Surcharge | COLLIN KLEISER | 3894107807 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3141 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442763112 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COLLIN KLEISER | 3894107807 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3142 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442920219 | Uluslararası taşıma ücreti. | ALLY EISCHEID | 3890009779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3143 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442920219 | Fuel Surcharge | ALLY EISCHEID | 3890009779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3144 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442920219 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALLY EISCHEID | 3890009779 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3145 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440004025 | Uluslararası taşıma ücreti. | KYNDAL HELTON | 3885375246 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3146 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440004025 | Fuel Surcharge | KYNDAL HELTON | 3885375246 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3147 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440004025 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KYNDAL HELTON | 3885375246 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3148 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440086189 | Uluslararası taşıma ücreti. | STEPHANIE KEENER | 3887935470 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3149 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440086189 | Fuel Surcharge | STEPHANIE KEENER | 3887935470 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3150 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440086189 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHANIE KEENER | 3887935470 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 |