📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3501 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9 | 1 | 9 | 42.5736 | 1Z031V0F0442284523 | Uluslararası taşıma ücreti. | ALEX BARIO | 3887550678 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İTALYA | 0.5 | 0.17 | |||
| 3502 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.53 | 1 | 1.53 | 42.5736 | 1Z031V0F0442284523 | Fuel Surcharge | ALEX BARIO | 3887550678 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İTALYA | 0.5 | 0.17 | |||
| 3503 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.5736 | 1Z031V0F0442284523 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEX BARIO | 3887550678 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | İTALYA | 0.5 | 0.17 | |||
| 3504 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442434101 | Uluslararası taşıma ücreti. | NELLE REDDEN | 3893724111 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3505 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442434101 | Fuel Surcharge | NELLE REDDEN | 3893724111 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3506 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442434101 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NELLE REDDEN | 3893724111 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3507 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442477226 | Uluslararası taşıma ücreti. | ETHAN STRECKFUSS | 3893003083 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3508 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442477226 | Fuel Surcharge | ETHAN STRECKFUSS | 3893003083 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3509 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442477226 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ETHAN STRECKFUSS | 3893003083 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3510 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442682754 | Uluslararası taşıma ücreti. | CORRINE WHITER | 3891433537 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3511 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442682754 | Fuel Surcharge | CORRINE WHITER | 3891433537 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3512 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442682754 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CORRINE WHITER | 3891433537 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3513 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442744197 | Uluslararası taşıma ücreti. | SHELBY ARELLANO | 3885276066 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3514 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442744197 | Fuel Surcharge | SHELBY ARELLANO | 3885276066 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3515 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442744197 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHELBY ARELLANO | 3885276066 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3516 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442813451 | Uluslararası taşıma ücreti. | MARYAM JACKSON | 3892356835 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3517 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442813451 | Fuel Surcharge | MARYAM JACKSON | 3892356835 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3518 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442813451 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARYAM JACKSON | 3892356835 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3519 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442851062 | Uluslararası taşıma ücreti. | CONNIS HICKS | 3888349283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3520 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442851062 | Fuel Surcharge | CONNIS HICKS | 3888349283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3521 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442851062 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CONNIS HICKS | 3888349283 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 04.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3522 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440136982 | Uluslararası taşıma ücreti. | CHRISTINE AUMICK | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3523 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440136982 | Fuel Surcharge | CHRISTINE AUMICK | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3524 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440136982 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRISTINE AUMICK | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3525 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440165263 | Uluslararası taşıma ücreti. | GILBERTINA CROMARTY | 3887000756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 3526 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440165263 | Fuel Surcharge | GILBERTINA CROMARTY | 3887000756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 3527 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440165263 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GILBERTINA CROMARTY | 3887000756 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | KANADA | 0.5 | 0.1702 | |||
| 3528 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442292201 | Uluslararası taşıma ücreti. | CHEYENNE MORIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3529 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442292201 | Fuel Surcharge | CHEYENNE MORIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3530 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442292201 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHEYENNE MORIN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3531 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442911425 | Uluslararası taşıma ücreti. | RENEE FRACKIEWICZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3532 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442911425 | Fuel Surcharge | RENEE FRACKIEWICZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3533 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442911425 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RENEE FRACKIEWICZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3534 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 36.73 | 1 | 36.73 | 42.5736 | 1Z031V0F0440407699 | Uluslararası taşıma ücreti. | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 3535 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 6.24 | 1 | 6.24 | 42.5736 | 1Z031V0F0440407699 | Fuel Surcharge | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 3536 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.01 | 1 | 1.01 | 42.5736 | 1Z031V0F0440407699 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HIMA LAROUSSI | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 9 | 0.1699 | ||||
| 3537 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440585256 | Uluslararası taşıma ücreti. | ISAIAH CASTILLO | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3538 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440585256 | Fuel Surcharge | ISAIAH CASTILLO | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3539 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440585256 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ISAIAH CASTILLO | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3540 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441864470 | Uluslararası taşıma ücreti. | ANDRES F. MEJIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3541 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441864470 | Fuel Surcharge | ANDRES F. MEJIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3542 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441864470 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANDRES F. MEJIA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3543 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0442406525 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RILEY THERIOT | 3881115075 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3544 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0442406525 | Fuel Surcharge | RILEY THERIOT | 3881115075 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3545 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0442406525 | Uluslararası taşıma ücreti. | RILEY THERIOT | 3881115075 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3546 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.51 | 1 | 0.51 | 42.5736 | 1Z031V0F0440967521 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RICHARD WASHINGTON, | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 3.5 | 0.17 | ||||
| 3547 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 3.15 | 1 | 3.15 | 42.5736 | 1Z031V0F0440967521 | Fuel Surcharge | RICHARD WASHINGTON, | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 3.5 | 0.17 | ||||
| 3548 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 18.53 | 1 | 18.53 | 42.5736 | 1Z031V0F0440967521 | Uluslararası taşıma ücreti. | RICHARD WASHINGTON, | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 3.5 | 0.17 | ||||
| 3549 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440952279 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADRIANA JIMENEZ O BRIEN | 3893047331 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 3550 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440952279 | Fuel Surcharge | ADRIANA JIMENEZ O BRIEN | 3893047331 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 |