📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3201 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442863255 | Fuel Surcharge | SHEILA DEWS-JOHNSON | 3894151143 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3202 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442863255 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHEILA DEWS-JOHNSON | 3894151143 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3203 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442889700 | Uluslararası taşıma ücreti. | MEMO POOP | 3891329519 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3204 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442889700 | Fuel Surcharge | MEMO POOP | 3891329519 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3205 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442889700 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEMO POOP | 3891329519 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3206 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442961907 | Uluslararası taşıma ücreti. | SAMANTHA BOROWCZYK | 3892197249 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3207 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442961907 | Fuel Surcharge | SAMANTHA BOROWCZYK | 3892197249 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3208 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442961907 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAMANTHA BOROWCZYK | 3892197249 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3209 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442978711 | Uluslararası taşıma ücreti. | GIL VAN DAMME | 3883471452 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | BELÇİKA | 0.5 | 0.17 | |||
| 3210 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442978711 | Fuel Surcharge | GIL VAN DAMME | 3883471452 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | BELÇİKA | 0.5 | 0.17 | |||
| 3211 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442978711 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GIL VAN DAMME | 3883471452 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | BELÇİKA | 0.5 | 0.17 | |||
| 3212 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442989585 | Uluslararası taşıma ücreti. | AMBER PIERCE | 3885251224 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3213 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442989585 | Fuel Surcharge | AMBER PIERCE | 3885251224 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3214 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442989585 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMBER PIERCE | 3885251224 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3215 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440066156 | Uluslararası taşıma ücreti. | OLIVIA CRAMER | 3886768932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3216 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440066156 | Fuel Surcharge | OLIVIA CRAMER | 3886768932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3217 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440066156 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA CRAMER | 3886768932 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3218 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 10 | 1 | 10 | 42.5736 | 1Z031V0F0440112417 | Uluslararası taşıma ücreti. | FINLEY HUNT | 3891760047 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 3219 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.7 | 1 | 1.7 | 42.5736 | 1Z031V0F0440112417 | Fuel Surcharge | FINLEY HUNT | 3891760047 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 3220 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.28 | 1 | 0.28 | 42.5736 | 1Z031V0F0440112417 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FINLEY HUNT | 3891760047 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İNGİLTERE | 1.5 | 0.17 | |||
| 3221 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440196720 | Uluslararası taşıma ücreti. | CODY WATSON | 3888760686 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3222 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440196720 | Fuel Surcharge | CODY WATSON | 3888760686 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3223 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440196720 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CODY WATSON | 3888760686 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3224 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440221120 | Uluslararası taşıma ücreti. | EMILEE MANZ | 3892202695 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3225 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440221120 | Fuel Surcharge | EMILEE MANZ | 3892202695 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3226 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440221120 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILEE MANZ | 3892202695 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3227 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0440246658 | Uluslararası taşıma ücreti. | MADISON PITTMAN | 3891170735 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3228 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0440246658 | Fuel Surcharge | MADISON PITTMAN | 3891170735 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3229 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0440246658 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADISON PITTMAN | 3891170735 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3230 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440287033 | Uluslararası taşıma ücreti. | ALYCIA MITCHELL | 3887130648 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3231 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440287033 | Fuel Surcharge | ALYCIA MITCHELL | 3887130648 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3232 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440287033 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYCIA MITCHELL | 3887130648 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3233 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440429095 | Uluslararası taşıma ücreti. | MALLORY MOIX | 3891255611 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3234 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440429095 | Fuel Surcharge | MALLORY MOIX | 3891255611 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3235 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440429095 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MALLORY MOIX | 3891255611 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3236 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440572493 | Uluslararası taşıma ücreti. | ELIZABETH ANN STACY | 3886565046 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3237 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440572493 | Fuel Surcharge | ELIZABETH ANN STACY | 3886565046 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3238 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440572493 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIZABETH ANN STACY | 3886565046 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3239 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440734488 | Uluslararası taşıma ücreti. | LESLIE COCHRAN | 3891254699 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3240 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440734488 | Fuel Surcharge | LESLIE COCHRAN | 3891254699 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3241 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440734488 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LESLIE COCHRAN | 3891254699 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3242 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440757070 | Uluslararası taşıma ücreti. | MARIELLE MARKS | 3885615708 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3243 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440757070 | Fuel Surcharge | MARIELLE MARKS | 3885615708 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3244 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440757070 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARIELLE MARKS | 3885615708 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3245 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440863848 | Uluslararası taşıma ücreti. | DEANDRE SAMPLES | 3888175186 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3246 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440863848 | Fuel Surcharge | DEANDRE SAMPLES | 3888175186 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3247 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440863848 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DEANDRE SAMPLES | 3888175186 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3248 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440940620 | Uluslararası taşıma ücreti. | MOLLY LEFKO | 3888140990 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3249 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440940620 | Fuel Surcharge | MOLLY LEFKO | 3888140990 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3250 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440940620 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MOLLY LEFKO | 3888140990 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 |