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📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | CHELAN SIMONDS | 1Z031V0F0441071148 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 352 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | CHELAN SIMONDS | 1Z031V0F0441071148 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 353 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 11.99 | 50.4526 | 11.99 | JOANN LAM | 1Z031V0F0441178739 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 354 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.87 | 50.4526 | 1.87 | JOANN LAM | 1Z031V0F0441178739 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 355 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.33 | 50.4526 | 0.33 | JOANN LAM | 1Z031V0F0441178739 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 356 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MAUREEN REYES | 1Z031V0F0441400756 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 357 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MAUREEN REYES | 1Z031V0F0441400756 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 358 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MAUREEN REYES | 1Z031V0F0441400756 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 359 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 9 | 50.4526 | 9 | JEFFERSON CAICEDO | 1Z031V0F0441480527 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 360 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 1.41 | 50.4526 | 1.41 | JEFFERSON CAICEDO | 1Z031V0F0441480527 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 361 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 0.24 | 50.4526 | 0.24 | JEFFERSON CAICEDO | 1Z031V0F0441480527 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 362 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ANGELICA GONZALEZ | 1Z031V0F0441516211 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 363 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ANGELICA GONZALEZ | 1Z031V0F0441516211 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 364 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ANGELICA GONZALEZ | 1Z031V0F0441516211 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 365 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MEGAN WILLIAMS | 1Z031V0F0441581258 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 366 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MEGAN WILLIAMS | 1Z031V0F0441581258 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 367 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MEGAN WILLIAMS | 1Z031V0F0441581258 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 368 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | NEULA HA | 1Z031V0F0441591416 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 369 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | NEULA HA | 1Z031V0F0441591416 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 370 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | NEULA HA | 1Z031V0F0441591416 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 371 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | KALA LINCOLN | 1Z031V0F0441810563 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 372 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | KALA LINCOLN | 1Z031V0F0441810563 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 373 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | KALA LINCOLN | 1Z031V0F0441810563 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 374 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | PATRICK KEMPER | 1Z031V0F0441860296 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 375 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | PATRICK KEMPER | 1Z031V0F0441860296 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 376 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | PATRICK KEMPER | 1Z031V0F0441860296 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 377 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | CASSIDY BEED | 1Z031V0F0442040901 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 378 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | CASSIDY BEED | 1Z031V0F0442040901 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 379 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | CASSIDY BEED | 1Z031V0F0442040901 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 380 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 9 | 50.4526 | 9 | JOE HANCOCK | 1Z031V0F0442454867 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 381 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 1.41 | 50.4526 | 1.41 | JOE HANCOCK | 1Z031V0F0442454867 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 382 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 0.24 | 50.4526 | 0.24 | JOE HANCOCK | 1Z031V0F0442454867 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 0.5 | 0.1567 |
| 383 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | CHAD GOWER | 1Z031V0F0440309054 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 384 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | CHAD GOWER | 1Z031V0F0440309054 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 385 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | CHAD GOWER | 1Z031V0F0440309054 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 386 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 50.33 | 50.4526 | 50.33 | OJACKART STORE | 1Z031V0F0440706660 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 12 | 0.1564 |
| 387 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 7.87 | 50.4526 | 7.87 | OJACKART STORE | 1Z031V0F0440706660 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 12 | 0.1564 |
| 388 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.34 | 50.4526 | 1.34 | OJACKART STORE | 1Z031V0F0440706660 | Uluslararasi Işlem Ücreti | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 12 | 0.1564 |
| 389 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.4 | 50.4526 | 1.4 | OJACKART STORE | 1Z031V0F0440706660 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 12 | 0.1564 |
| 390 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | SARAH LEE | 1Z031V0F0441100124 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 391 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | SARAH LEE | 1Z031V0F0441100124 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 392 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | SARAH LEE | 1Z031V0F0441100124 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 393 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 11.99 | 50.4526 | 11.99 | ADRIANA HIGHTOWER | 1Z031V0F0441704802 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 394 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.87 | 50.4526 | 1.87 | ADRIANA HIGHTOWER | 1Z031V0F0441704802 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 395 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.33 | 50.4526 | 0.33 | ADRIANA HIGHTOWER | 1Z031V0F0441704802 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 396 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 9.5 | 50.4526 | 9.5 | KAMIL YAZILIKAYA | 1Z031V0F0441709272 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 397 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 1.48 | 50.4526 | 1.48 | KAMIL YAZILIKAYA | 1Z031V0F0441709272 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 398 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 0.26 | 50.4526 | 0.26 | KAMIL YAZILIKAYA | 1Z031V0F0441709272 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 399 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | NICOLETTE BARTELLO | 1Z031V0F0441862632 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 400 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | NICOLETTE BARTELLO | 1Z031V0F0441862632 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |