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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3551 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440952279 | Uluslararası taşıma ücreti. | 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 | |||
| 3552 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 7 | 0.78 | 1 | 0.78 | 42.5736 | 1Z031V0F0440770037 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAMANTHA DONOVAN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AVUSTRALYA | 1 | 0.1702 | ||||
| 3553 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 7 | 4.8 | 1 | 4.8 | 42.5736 | 1Z031V0F0440770037 | Fuel Surcharge | SAMANTHA DONOVAN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AVUSTRALYA | 1 | 0.1702 | ||||
| 3554 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 7 | 28.21 | 1 | 28.21 | 42.5736 | 1Z031V0F0440770037 | Uluslararası taşıma ücreti. | SAMANTHA DONOVAN | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AVUSTRALYA | 1 | 0.1702 | ||||
| 3555 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.5736 | 1Z031V0F0442268416 | Evrensel Posta Hizmeti ve BTK Katkı Payı | INA*S CANDELARIO RODRA-GUEZ | 3879776320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İSPANYA | 1 | 0.1705 | |||
| 3556 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 1.62 | 1 | 1.62 | 42.5736 | 1Z031V0F0442268416 | Fuel Surcharge | INA*S CANDELARIO RODRA-GUEZ | 3879776320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İSPANYA | 1 | 0.1705 | |||
| 3557 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.5736 | 1Z031V0F0442268416 | Uluslararası taşıma ücreti. | INA*S CANDELARIO RODRA-GUEZ | 3879776320 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İSPANYA | 1 | 0.1705 | |||
| 3558 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441200945 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAIEDENCE SMITH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3559 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441200945 | Fuel Surcharge | KAIEDENCE SMITH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3560 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441200945 | Uluslararası taşıma ücreti. | KAIEDENCE SMITH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3561 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440476963 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA STONER | 3883449973 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 3562 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440476963 | Fuel Surcharge | ALYSSA STONER | 3883449973 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 3563 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440476963 | Uluslararası taşıma ücreti. | ALYSSA STONER | 3883449973 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 3564 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 24.1 | 1 | 24.1 | 42.5736 | 1Z031V0F0440794646 | Uluslararası taşıma ücreti. | KAMIL YAZILIKAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 4.5 | 0.1701 | ||||
| 3565 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440618818 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA SMIH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3566 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440618818 | Fuel Surcharge | JESSICA SMIH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3567 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440618818 | Uluslararası taşıma ücreti. | JESSICA SMIH | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3568 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 4.1 | 1 | 4.1 | 42.5736 | 1Z031V0F0440794646 | Fuel Surcharge | KAMIL YAZILIKAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 4.5 | 0.1701 | ||||
| 3569 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 2 | 0.66 | 1 | 0.66 | 42.5736 | 1Z031V0F0440794646 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAMIL YAZILIKAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | İNGİLTERE | 4.5 | 0.1701 | ||||
| 3570 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441014914 | Uluslararası taşıma ücreti. | MAITE ANAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3571 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441014914 | Fuel Surcharge | MAITE ANAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3572 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441014914 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAITE ANAYA | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 1 | 0.1701 | ||||
| 3573 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441331590 | Uluslararası taşıma ücreti. | ASHLEY MUNOZ | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 05.12.2025 | AMERİKA | 0.5 | 0.1702 | ||||
| 3574 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.5736 | 1Z031V0F0442644974 | Uluslararası taşıma ücreti. | CAITLYN MANVILLE | 3888408698 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3575 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.22 | 1 | 2.22 | 42.5736 | 1Z031V0F0442644974 | Fuel Surcharge | CAITLYN MANVILLE | 3888408698 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3576 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.5736 | 1Z031V0F0442644974 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAITLYN MANVILLE | 3888408698 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 07.12.2025 | AMERİKA | 1.5 | 0.1697 | |||
| 3577 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441752019 | Uluslararası taşıma ücreti. | KAYLEE CARROLL | 3865008740 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3578 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441752019 | Fuel Surcharge | KAYLEE CARROLL | 3865008740 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3579 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441752019 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAYLEE CARROLL | 3865008740 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3580 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441851662 | Uluslararası taşıma ücreti. | HANNAH ROBERSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3581 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441851662 | Fuel Surcharge | HANNAH ROBERSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3582 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441851662 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH ROBERSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3583 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442263948 | Uluslararası taşıma ücreti. | MARC GIRARD | 3864209484 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 3584 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442263948 | Fuel Surcharge | MARC GIRARD | 3864209484 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 3585 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442263948 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARC GIRARD | 3864209484 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 3586 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442323730 | Uluslararası taşıma ücreti. | CHRISTINA HOFF | 3866809161 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3587 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442323730 | Fuel Surcharge | CHRISTINA HOFF | 3866809161 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3588 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442323730 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRISTINA HOFF | 3866809161 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3589 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442441504 | Uluslararası taşıma ücreti. | JANE MCBRIDE | 3866830063 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3590 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442441504 | Fuel Surcharge | JANE MCBRIDE | 3866830063 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3591 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442441504 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JANE MCBRIDE | 3866830063 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3592 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 15.26 | 1 | 15.26 | 42.4388 | 1Z031V0F0442633593 | Uluslararası taşıma ücreti. | JESS | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 3593 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.56 | 1 | 2.56 | 42.4388 | 1Z031V0F0442633593 | Fuel Surcharge | JESS | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 3594 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.42 | 1 | 0.42 | 42.4388 | 1Z031V0F0442633593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESS | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 3595 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442658101 | Uluslararası taşıma ücreti. | ROBERT SWITZER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3596 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442658101 | Fuel Surcharge | ROBERT SWITZER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3597 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442658101 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROBERT SWITZER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 3598 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440427131 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KIAYA DAVIES | 3865474558 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3599 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440651157 | Uluslararası taşıma ücreti. | SCIG - NICK | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | ||||
| 3600 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440651157 | Fuel Surcharge | SCIG - NICK | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 |