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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4101 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442102791 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MOLLY JOHNSON | 3856271000 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4102 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442568155 | Uluslararası taşıma ücreti. | BEA LICHAUCO | 3861823547 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4103 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441037542 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAVID ABEYTA | 3861863557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4104 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441037542 | Fuel Surcharge | DAVID ABEYTA | 3861863557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4105 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441037542 | Uluslararası taşıma ücreti. | DAVID ABEYTA | 3861863557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4106 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442659075 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYCIA MILLS | 3862238757 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4107 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442659075 | Fuel Surcharge | ALYCIA MILLS | 3862238757 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4108 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442659075 | Uluslararası taşıma ücreti. | ALYCIA MILLS | 3862238757 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4109 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442004254 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CLAIRE HILLIER | 3859260848 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4110 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442004254 | Fuel Surcharge | CLAIRE HILLIER | 3859260848 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4111 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442004254 | Uluslararası taşıma ücreti. | CLAIRE HILLIER | 3859260848 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4112 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0441723783 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAREN FITZPATRICK | 3859797348 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4113 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0441723783 | Fuel Surcharge | KAREN FITZPATRICK | 3859797348 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4114 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0441723783 | Uluslararası taşıma ücreti. | KAREN FITZPATRICK | 3859797348 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4115 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.01 | 1 | 1.01 | 42.4388 | 1Z031V0F0441719501 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MACKENZIE BROWN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 9 | 0.1674 | ||||
| 4116 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 6.15 | 1 | 6.15 | 42.4388 | 1Z031V0F0441719501 | Fuel Surcharge | MACKENZIE BROWN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 9 | 0.1674 | ||||
| 4117 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 36.73 | 1 | 36.73 | 42.4388 | 1Z031V0F0441719501 | Uluslararası taşıma ücreti. | MACKENZIE BROWN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 9 | 0.1674 | ||||
| 4118 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440998391 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ZOE | 3862046501 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4119 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440998391 | Fuel Surcharge | ZOE | 3862046501 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4120 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440998391 | Uluslararası taşıma ücreti. | ZOE | 3862046501 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4121 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440849515 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARK C LAUDICINA | 3862180781 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4122 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440849515 | Fuel Surcharge | MARK C LAUDICINA | 3862180781 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4123 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440849515 | Uluslararası taşıma ücreti. | MARK C LAUDICINA | 3862180781 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4124 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440808532 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICO HAUG | 3862767427 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4125 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440808532 | Fuel Surcharge | NICO HAUG | 3862767427 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4126 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 1 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440808532 | Uluslararası taşıma ücreti. | NICO HAUG | 3862767427 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | ALMANYA | 0.5 | 0.1678 | |||
| 4127 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442568155 | Fuel Surcharge | BEA LICHAUCO | 3861823547 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4128 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442568155 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BEA LICHAUCO | 3861823547 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4129 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442755989 | Uluslararası taşıma ücreti. | ELLIE CUMMARD | 3859527870 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4130 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442755989 | Fuel Surcharge | ELLIE CUMMARD | 3859527870 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4131 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442755989 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELLIE CUMMARD | 3859527870 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4132 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442853417 | Uluslararası taşıma ücreti. | GENESIS GOMEZ | 3860110340 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4133 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442853417 | Fuel Surcharge | GENESIS GOMEZ | 3860110340 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4134 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442853417 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GENESIS GOMEZ | 3860110340 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4135 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441437815 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMBER TRIMBLE | 3859458600 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4136 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441939881 | Fuel Surcharge | AMY GARCIA RODRIGUEZ | 3861897055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4137 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441939881 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMY GARCIA RODRIGUEZ | 3861897055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4138 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442105136 | Uluslararası taşıma ücreti. | COLIN MCLAUGHLIN | 3858966692 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4139 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442105136 | Fuel Surcharge | COLIN MCLAUGHLIN | 3858966692 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4140 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442105136 | Evrensel Posta Hizmeti ve BTK Katkı Payı | COLIN MCLAUGHLIN | 3858966692 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4141 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442309247 | Uluslararası taşıma ücreti. | SHREENA SHINGADIA | 3862300031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4142 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442309247 | Fuel Surcharge | SHREENA SHINGADIA | 3862300031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4143 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442309247 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHREENA SHINGADIA | 3862300031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4144 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442861444 | Uluslararası taşıma ücreti. | JOSIE | 3859677802 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4145 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442861444 | Fuel Surcharge | JOSIE | 3859677802 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4146 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442861444 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSIE | 3859677802 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4147 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441641719 | Uluslararası taşıma ücreti. | ANGELIQUE BESNARD | 3861887669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4148 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441641719 | Fuel Surcharge | ANGELIQUE BESNARD | 3861887669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4149 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441641719 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANGELIQUE BESNARD | 3861887669 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4150 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 18.53 | 1 | 18.53 | 42.4388 | 1Z031V0F0441756837 | Uluslararası taşıma ücreti. | STEVE DUNCAN | 3861961797 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 3.5 | 0.1673 |