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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4001 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442743232 | Uluslararası taşıma ücreti. | SOTIRIOS CHANTZARAS | 3867318597 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4002 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442743232 | Fuel Surcharge | SOTIRIOS CHANTZARAS | 3867318597 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4003 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442743232 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOTIRIOS CHANTZARAS | 3867318597 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4004 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442955567 | Uluslararası taşıma ücreti. | EMMA MARTI | 3866889669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4005 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442955567 | Fuel Surcharge | EMMA MARTI | 3866889669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4006 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442955567 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMMA MARTI | 3866889669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4007 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440113701 | Uluslararası taşıma ücreti. | MICHELLE URBANOWICZ | 3855444235 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4008 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440113701 | Fuel Surcharge | MICHELLE URBANOWICZ | 3855444235 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4009 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440113701 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELLE URBANOWICZ | 3855444235 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4010 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440329194 | Uluslararası taşıma ücreti. | ELSA FEIGENBAUM | 3864575084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4011 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440329194 | Fuel Surcharge | ELSA FEIGENBAUM | 3864575084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4012 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440329194 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELSA FEIGENBAUM | 3864575084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4013 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440755910 | Uluslararası taşıma ücreti. | NICOLE DI BENEDETTO | 3868071037 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4014 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440755910 | Fuel Surcharge | NICOLE DI BENEDETTO | 3868071037 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4015 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440755910 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLE DI BENEDETTO | 3868071037 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4016 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441157494 | Uluslararası taşıma ücreti. | LISA LEBLANC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4017 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441157494 | Fuel Surcharge | LISA LEBLANC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4018 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441157494 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LISA LEBLANC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4019 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441169301 | Uluslararası taşıma ücreti. | MACY MALONE | 3868102007 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4020 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441169301 | Fuel Surcharge | MACY MALONE | 3868102007 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4021 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441169301 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MACY MALONE | 3868102007 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4022 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441624792 | Uluslararası taşıma ücreti. | STEFANI JOHNSTON | 3867511141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4023 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441624792 | Fuel Surcharge | STEFANI JOHNSTON | 3867511141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4024 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441624792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEFANI JOHNSTON | 3867511141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4025 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0440806123 | Fuel Surcharge | KARLA | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 4026 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0440806123 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KARLA | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1.5 | 0.1674 | ||||
| 4027 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440939954 | Uluslararası taşıma ücreti. | CATHERINE ROMERO | 3865674728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4028 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440939954 | Fuel Surcharge | CATHERINE ROMERO | 3865674728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4029 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.4388 | 1Z031V0F0440939954 | Uluslararasi Işlem Ücreti | CATHERINE ROMERO | 3865674728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4030 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.3 | 1 | 0.3 | 42.4388 | 1Z031V0F0440939954 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATHERINE ROMERO | 3865674728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4031 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441484738 | Uluslararası taşıma ücreti. | COLEY WALLIN | 3866885861 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4032 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441484738 | Fuel Surcharge | COLEY WALLIN | 3866885861 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4033 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441484738 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COLEY WALLIN | 3866885861 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4034 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441661895 | Uluslararası taşıma ücreti. | TOMMIE BARNETT | 3866499544 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4035 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441661895 | Fuel Surcharge | TOMMIE BARNETT | 3866499544 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4036 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441661895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TOMMIE BARNETT | 3866499544 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4037 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442735581 | Uluslararası taşıma ücreti. | SYDNEY HILL | 3867631429 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4038 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442735581 | Fuel Surcharge | SYDNEY HILL | 3867631429 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4039 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442735581 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SYDNEY HILL | 3867631429 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4040 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 28.85 | 1 | 28.85 | 42.4388 | 1Z031V0F0440090192 | Uluslararası taşıma ücreti. | ALEXIS BURNHAM | 3867678939 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 6 | 0.1674 | |||
| 4041 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 4.83 | 1 | 4.83 | 42.4388 | 1Z031V0F0440090192 | Fuel Surcharge | ALEXIS BURNHAM | 3867678939 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 6 | 0.1674 | |||
| 4042 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.79 | 1 | 0.79 | 42.4388 | 1Z031V0F0440090192 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXIS BURNHAM | 3867678939 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 6 | 0.1674 | |||
| 4043 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441385792 | Uluslararası taşıma ücreti. | MRS. DONNA JACOBS | 3866779754 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4044 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441385792 | Fuel Surcharge | MRS. DONNA JACOBS | 3866779754 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4045 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441385792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MRS. DONNA JACOBS | 3866779754 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4046 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0441866405 | Uluslararası taşıma ücreti. | OLIVIA WATT | 3866740794 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4047 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0441866405 | Fuel Surcharge | OLIVIA WATT | 3866740794 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4048 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0441866405 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA WATT | 3866740794 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4049 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442139967 | Uluslararası taşıma ücreti. | CATHERINE LO | 3869636265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4050 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442139967 | Fuel Surcharge | CATHERINE LO | 3869636265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 |