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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4051 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442139967 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATHERINE LO | 3869636265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4052 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442802507 | Uluslararası taşıma ücreti. | MANDY EVANS | 3869072147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4053 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442802507 | Fuel Surcharge | MANDY EVANS | 3869072147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4054 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442802507 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MANDY EVANS | 3869072147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4055 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440287284 | Uluslararası taşıma ücreti. | ALICIA OTHON | 3866512010 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4056 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440287284 | Fuel Surcharge | ALICIA OTHON | 3866512010 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4057 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440287284 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALICIA OTHON | 3866512010 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4058 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440436069 | Uluslararası taşıma ücreti. | DANA HOULTON | 3869143737 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4059 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440436069 | Fuel Surcharge | DANA HOULTON | 3869143737 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4060 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440436069 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANA HOULTON | 3869143737 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4061 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441546975 | Uluslararası taşıma ücreti. | CARISSA CHRZAN | 3867470699 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4062 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441546975 | Fuel Surcharge | CARISSA CHRZAN | 3867470699 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4063 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441546975 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CARISSA CHRZAN | 3867470699 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4064 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442168631 | Uluslararası taşıma ücreti. | HANNAH VESCOVI | 3868144531 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4065 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442168631 | Fuel Surcharge | HANNAH VESCOVI | 3868144531 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4066 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442168631 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HANNAH VESCOVI | 3868144531 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4067 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440452532 | Uluslararası taşıma ücreti. | SHANNON OTERI | 3866671866 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4068 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440452532 | Fuel Surcharge | SHANNON OTERI | 3866671866 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4069 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440452532 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHANNON OTERI | 3866671866 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4070 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440474705 | Uluslararası taşıma ücreti. | DAVIS MICHELLE | 3864083446 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4071 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440474705 | Fuel Surcharge | DAVIS MICHELLE | 3864083446 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4072 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440474705 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAVIS MICHELLE | 3864083446 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4073 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440505216 | Uluslararası taşıma ücreti. | JULIE JEKTVIK OLSEN | 3868497181 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | NORVEÇ | 0.5 | 0.1678 | |||
| 4074 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440505216 | Fuel Surcharge | JULIE JEKTVIK OLSEN | 3868497181 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | NORVEÇ | 0.5 | 0.1678 | |||
| 4075 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 3 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440505216 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JULIE JEKTVIK OLSEN | 3868497181 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | NORVEÇ | 0.5 | 0.1678 | |||
| 4076 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 25.07 | 1 | 25.07 | 42.4388 | 1Z031V0F0440546904 | Uluslararası taşıma ücreti. | ERIN JOHNSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 5 | 0.1675 | ||||
| 4077 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 4.2 | 1 | 4.2 | 42.4388 | 1Z031V0F0440546904 | Fuel Surcharge | ERIN JOHNSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 5 | 0.1675 | ||||
| 4078 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.69 | 1 | 0.69 | 42.4388 | 1Z031V0F0440546904 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN JOHNSON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 5 | 0.1675 | ||||
| 4079 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440781721 | Uluslararası taşıma ücreti. | SHARON BERGIN | 3869011311 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4080 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440781721 | Fuel Surcharge | SHARON BERGIN | 3869011311 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4081 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440781721 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHARON BERGIN | 3869011311 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4082 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440790873 | Uluslararası taşıma ücreti. | TAYLOR BLANCO | 3865036030 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4083 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440790873 | Fuel Surcharge | TAYLOR BLANCO | 3865036030 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4084 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440790873 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYLOR BLANCO | 3865036030 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4085 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441448849 | Uluslararası taşıma ücreti. | WENNDY K WHITEMAN | 3866646472 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4086 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441448849 | Fuel Surcharge | WENNDY K WHITEMAN | 3866646472 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4087 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441448849 | Evrensel Posta Hizmeti ve BTK Katkı Payı | WENNDY K WHITEMAN | 3866646472 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4088 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441472741 | Uluslararası taşıma ücreti. | KELSEY HALDEMAN | 3866986532 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4089 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441327372 | Uluslararası taşıma ücreti. | SKYLAR WENSEL | 3859567314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4090 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441327372 | Fuel Surcharge | SKYLAR WENSEL | 3859567314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4091 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441327372 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SKYLAR WENSEL | 3859567314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4092 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 31.61 | 1 | 31.61 | 42.4388 | 1Z031V0F0441426112 | Uluslararası taşıma ücreti. | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 7 | 0.1674 | ||||
| 4093 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 5.29 | 1 | 5.29 | 42.4388 | 1Z031V0F0441426112 | Fuel Surcharge | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 7 | 0.1674 | ||||
| 4094 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.4388 | 1Z031V0F0441426112 | Uluslararasi Işlem Ücreti | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 7 | 0.1674 | ||||
| 4095 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.9 | 1 | 0.9 | 42.4388 | 1Z031V0F0441426112 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACLYN WALDRON | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 7 | 0.1674 | ||||
| 4096 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441675488 | Uluslararası taşıma ücreti. | TAYA KUNTZ | 3860823018 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4097 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441675488 | Fuel Surcharge | TAYA KUNTZ | 3860823018 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4098 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441675488 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYA KUNTZ | 3860823018 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4099 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442102791 | Uluslararası taşıma ücreti. | MOLLY JOHNSON | 3856271000 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4100 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442102791 | Fuel Surcharge | MOLLY JOHNSON | 3856271000 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 |