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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3851 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441685637 | Uluslararası taşıma ücreti. | EMILY SMITH | 3862029874 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3852 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441685637 | Fuel Surcharge | EMILY SMITH | 3862029874 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3853 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441685637 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY SMITH | 3862029874 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3854 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441807344 | Uluslararası taşıma ücreti. | COULBOURNE KEVIN | 3865467017 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3855 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441807344 | Fuel Surcharge | COULBOURNE KEVIN | 3865467017 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3856 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441807344 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COULBOURNE KEVIN | 3865467017 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3857 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441916986 | Uluslararası taşıma ücreti. | MANISH ALE MAGAR | 3863153555 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3858 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441916986 | Fuel Surcharge | MANISH ALE MAGAR | 3863153555 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3859 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441916986 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MANISH ALE MAGAR | 3863153555 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3860 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441926840 | Uluslararası taşıma ücreti. | SOPHIA KOSMIDES | 3862877066 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3861 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441926840 | Fuel Surcharge | SOPHIA KOSMIDES | 3862877066 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3862 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441926840 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOPHIA KOSMIDES | 3862877066 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3863 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441936106 | Uluslararası taşıma ücreti. | SARAH E SHAHEEN | 3863360011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3864 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441936106 | Fuel Surcharge | SARAH E SHAHEEN | 3863360011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3865 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441936106 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH E SHAHEEN | 3863360011 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3866 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441945267 | Uluslararası taşıma ücreti. | MADELEINE WALTER | 3862577638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3867 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441945267 | Fuel Surcharge | MADELEINE WALTER | 3862577638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3868 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441945267 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADELEINE WALTER | 3862577638 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3869 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442252585 | Uluslararası taşıma ücreti. | DONNA STANDISH | 3862330208 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3870 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442252585 | Fuel Surcharge | DONNA STANDISH | 3862330208 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3871 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442252585 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DONNA STANDISH | 3862330208 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3872 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442602714 | Uluslararası taşıma ücreti. | SKYLER ZAHN | 3861071608 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3873 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442602714 | Fuel Surcharge | SKYLER ZAHN | 3861071608 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3874 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442602714 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SKYLER ZAHN | 3861071608 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3875 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442752704 | Uluslararası taşıma ücreti. | JOSHUA D | 3863798264 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3876 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442752704 | Fuel Surcharge | JOSHUA D | 3863798264 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3877 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442752704 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSHUA D | 3863798264 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3878 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442929158 | Uluslararası taşıma ücreti. | GRAYSON LAMB | 3863175693 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3879 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442929158 | Fuel Surcharge | GRAYSON LAMB | 3863175693 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3880 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442929158 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GRAYSON LAMB | 3863175693 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 3881 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442933143 | Uluslararası taşıma ücreti. | ALEX LUKE | 3862723821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3882 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442933143 | Fuel Surcharge | ALEX LUKE | 3862723821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3883 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442933143 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEX LUKE | 3862723821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 3884 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441514062 | Uluslararası taşıma ücreti. | JESSICA BLACKBURN | 3862948044 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3885 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441514062 | Fuel Surcharge | JESSICA BLACKBURN | 3862948044 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3886 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441514062 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA BLACKBURN | 3862948044 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3887 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441396495 | Uluslararası taşıma ücreti. | ABIGAIL CARPENTER | 3866645583 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3888 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441396495 | Fuel Surcharge | ABIGAIL CARPENTER | 3866645583 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3889 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441396495 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABIGAIL CARPENTER | 3866645583 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3890 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 47.59 | 1 | 47.59 | 42.4388 | 1Z031V0F0440846634 | Uluslararası taşıma ücreti. | LISA MAZZIO | 3864716713 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 11 | 0.1675 | |||
| 3891 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 7.97 | 1 | 7.97 | 42.4388 | 1Z031V0F0440846634 | Fuel Surcharge | LISA MAZZIO | 3864716713 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 11 | 0.1675 | |||
| 3892 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.31 | 1 | 1.31 | 42.4388 | 1Z031V0F0440846634 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LISA MAZZIO | 3864716713 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 11 | 0.1675 | |||
| 3893 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441144408 | Uluslararası taşıma ücreti. | AMANDA LEE | 3862384420 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3894 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441144408 | Fuel Surcharge | AMANDA LEE | 3862384420 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3895 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441144408 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMANDA LEE | 3862384420 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 3896 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0440791014 | Uluslararası taşıma ücreti. | HANNAH DICKSON | 3862443517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3897 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0440791014 | Fuel Surcharge | HANNAH DICKSON | 3862443517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3898 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0440791014 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH DICKSON | 3862443517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 3899 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0440238989 | Uluslararası taşıma ücreti. | TAYLOR MONTGOMERY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 3900 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0440238989 | Fuel Surcharge | TAYLOR MONTGOMERY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1.5 | 0.1674 |