📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4201 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442107689 | Uluslararası taşıma ücreti. | SAVANNAH BITTLE | 3859979408 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4202 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442107689 | Fuel Surcharge | SAVANNAH BITTLE | 3859979408 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4203 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442107689 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAVANNAH BITTLE | 3859979408 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4204 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442378897 | Uluslararası taşıma ücreti. | CASSIDY DEMO | 3859461600 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4205 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442378897 | Fuel Surcharge | CASSIDY DEMO | 3859461600 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4206 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442378897 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CASSIDY DEMO | 3859461600 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4207 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442395672 | Uluslararası taşıma ücreti. | TAYLOR SCHWARTZ | 3861215423 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4208 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442395672 | Fuel Surcharge | TAYLOR SCHWARTZ | 3861215423 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4209 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442395672 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYLOR SCHWARTZ | 3861215423 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4210 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442495957 | Uluslararası taşıma ücreti. | CHERRI EVANS | 3862090977 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4211 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442495957 | Fuel Surcharge | CHERRI EVANS | 3862090977 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4212 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442495957 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHERRI EVANS | 3862090977 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4213 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442818223 | Uluslararası taşıma ücreti. | BELLA RITENOUR | 3859738842 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4214 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442818223 | Fuel Surcharge | BELLA RITENOUR | 3859738842 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4215 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442818223 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BELLA RITENOUR | 3859738842 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4216 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440072569 | Fuel Surcharge | MARISSA ST GEORGE | 3859833320 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4217 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440072569 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARISSA ST GEORGE | 3859833320 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4218 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0440188186 | Uluslararası taşıma ücreti. | ELAINE EUSTACE | 3856882232 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4219 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0440188186 | Fuel Surcharge | ELAINE EUSTACE | 3856882232 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4220 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0440188186 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELAINE EUSTACE | 3856882232 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4221 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440722295 | Uluslararası taşıma ücreti. | JADEN SCHULZE | 3862232613 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4222 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442030707 | Fuel Surcharge | CHANTEL THOMPSON | 3860698580 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4223 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442030707 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHANTEL THOMPSON | 3860698580 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4224 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442272938 | Uluslararası taşıma ücreti. | MOM DAD | 3861863865 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4225 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442272938 | Fuel Surcharge | MOM DAD | 3861863865 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4226 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442272938 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MOM DAD | 3861863865 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4227 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442524639 | Uluslararası taşıma ücreti. | MADALLEN BOYD | 3860066804 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4228 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442524639 | Fuel Surcharge | MADALLEN BOYD | 3860066804 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4229 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442524639 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADALLEN BOYD | 3860066804 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4230 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442676458 | Uluslararası taşıma ücreti. | NOEL BUTERA | 3858830904 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4231 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 15.26 | 1 | 15.26 | 42.4388 | 1Z031V0F0440439575 | Uluslararası taşıma ücreti. | VICTORIA MERKIEL | 3858235508 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 2.5 | 0.1678 | |||
| 4232 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.56 | 1 | 2.56 | 42.4388 | 1Z031V0F0440439575 | Fuel Surcharge | VICTORIA MERKIEL | 3858235508 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 2.5 | 0.1678 | |||
| 4233 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.42 | 1 | 0.42 | 42.4388 | 1Z031V0F0440439575 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VICTORIA MERKIEL | 3858235508 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 2.5 | 0.1678 | |||
| 4234 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0441302979 | Uluslararası taşıma ücreti. | LEILANI GRACE VUCAGO | 3862617109 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4235 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0441302979 | Fuel Surcharge | LEILANI GRACE VUCAGO | 3862617109 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4236 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0441302979 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LEILANI GRACE VUCAGO | 3862617109 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4237 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441823755 | Uluslararası taşıma ücreti. | MATISON WICHSER | 3862638099 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4238 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441823755 | Fuel Surcharge | MATISON WICHSER | 3862638099 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4239 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441823755 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MATISON WICHSER | 3862638099 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4240 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440130424 | Uluslararası taşıma ücreti. | DONNA PEIFFER | 3859449314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4241 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440130424 | Fuel Surcharge | DONNA PEIFFER | 3859449314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4242 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440130424 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DONNA PEIFFER | 3859449314 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4243 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440553067 | Uluslararası taşıma ücreti. | JULIANNA MCBRIDE | 3858927170 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4244 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440553067 | Fuel Surcharge | JULIANNA MCBRIDE | 3858927170 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4245 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440553067 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JULIANNA MCBRIDE | 3858927170 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4246 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440562128 | Uluslararası taşıma ücreti. | JOSHUA RALPH | 3862166345 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4247 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442083473 | Fuel Surcharge | CALUM WYLIE | 3861523967 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4248 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440562128 | Fuel Surcharge | JOSHUA RALPH | 3862166345 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4249 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440562128 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOSHUA RALPH | 3862166345 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4250 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441464769 | Uluslararası taşıma ücreti. | OLIVIA MITCHELL | 3861819933 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 |