Veriler
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3701 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 20.71 | 1 | 20.71 | 42.4388 | 1Z031V0F0441794206 | Uluslararası taşıma ücreti. | RALPH TORRES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 4 | 0.1676 | ||||
| 3702 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 3.47 | 1 | 3.47 | 42.4388 | 1Z031V0F0441794206 | Fuel Surcharge | RALPH TORRES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 4 | 0.1676 | ||||
| 3703 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.57 | 1 | 0.57 | 42.4388 | 1Z031V0F0441794206 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RALPH TORRES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 4 | 0.1676 | ||||
| 3704 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442475068 | Uluslararası taşıma ücreti. | HILARY KREUTZ | 3866975909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3705 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442475068 | Fuel Surcharge | HILARY KREUTZ | 3866975909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3706 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442475068 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HILARY KREUTZ | 3866975909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3707 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442726251 | Uluslararası taşıma ücreti. | MICHAEL MUNDO | 3865846550 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3708 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442726251 | Fuel Surcharge | MICHAEL MUNDO | 3865846550 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3709 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442726251 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHAEL MUNDO | 3865846550 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3710 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442776993 | Uluslararası taşıma ücreti. | ANTHONY BATHAM | 3865609961 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3711 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442776993 | Fuel Surcharge | ANTHONY BATHAM | 3865609961 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3712 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442776993 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANTHONY BATHAM | 3865609961 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3713 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442906753 | Uluslararası taşıma ücreti. | HEATHER J ACREE | 3863948934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3714 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442906753 | Fuel Surcharge | HEATHER J ACREE | 3863948934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3715 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442906753 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HEATHER J ACREE | 3863948934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3716 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442964628 | Uluslararası taşıma ücreti. | ANNA MODICA | 3867386887 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3717 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442964628 | Fuel Surcharge | ANNA MODICA | 3867386887 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3718 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442964628 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANNA MODICA | 3867386887 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3719 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441900895 | Uluslararası taşıma ücreti. | ERICK TEJADA COMPRES | 3864490286 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3720 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441900895 | Fuel Surcharge | ERICK TEJADA COMPRES | 3864490286 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3721 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441900895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERICK TEJADA COMPRES | 3864490286 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3722 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440503389 | Uluslararası taşıma ücreti. | LAVAUR | 3868708809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 3723 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440503389 | Fuel Surcharge | LAVAUR | 3868708809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 3724 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440503389 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAVAUR | 3868708809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 3725 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440759452 | Uluslararası taşıma ücreti. | SAGE STRUSSER | 3866630274 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3726 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440759452 | Fuel Surcharge | SAGE STRUSSER | 3866630274 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3727 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440759452 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAGE STRUSSER | 3866630274 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3728 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0440766471 | Uluslararası taşıma ücreti. | ANGELA ALONZO | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 3729 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0440766471 | Fuel Surcharge | ANGELA ALONZO | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 3730 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0440766471 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANGELA ALONZO | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 3731 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441014094 | Uluslararası taşıma ücreti. | KATIE BONOGOFSKY | 3866689601 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3732 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441014094 | Fuel Surcharge | KATIE BONOGOFSKY | 3866689601 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3733 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441014094 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE BONOGOFSKY | 3866689601 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3734 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441078678 | Uluslararası taşıma ücreti. | SOFIA MOLLOY | 3866539716 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3735 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441078678 | Fuel Surcharge | SOFIA MOLLOY | 3866539716 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3736 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441078678 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOFIA MOLLOY | 3866539716 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3737 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442024947 | Uluslararası taşıma ücreti. | NICOLE WURZEL | 3866281760 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3738 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442024947 | Fuel Surcharge | NICOLE WURZEL | 3866281760 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3739 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442024947 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLE WURZEL | 3866281760 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3740 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442713014 | Uluslararası taşıma ücreti. | ALEXANDER HERMAN | 3866728676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3741 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442713014 | Fuel Surcharge | ALEXANDER HERMAN | 3866728676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3742 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442713014 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXANDER HERMAN | 3866728676 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3743 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440301310 | Uluslararası taşıma ücreti. | ALI HASHMI | 3861861188 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3744 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440301310 | Fuel Surcharge | ALI HASHMI | 3861861188 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3745 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440301310 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALI HASHMI | 3861861188 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3746 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440831659 | Uluslararası taşıma ücreti. | LILI NEWTOFF | 3865697908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3747 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440831659 | Fuel Surcharge | LILI NEWTOFF | 3865697908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3748 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440831659 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LILI NEWTOFF | 3865697908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3749 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441525621 | Uluslararası taşıma ücreti. | DYLAN IZZO | 3866663578 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3750 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441525621 | Fuel Surcharge | DYLAN IZZO | 3866663578 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 |