📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4251 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441464769 | Fuel Surcharge | OLIVIA MITCHELL | 3861819933 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4252 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0442285344 | Uluslararası taşıma ücreti. | BEN CARTER | 3859855868 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4253 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0442285344 | Fuel Surcharge | BEN CARTER | 3859855868 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4254 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0442285344 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BEN CARTER | 3859855868 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4255 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442804283 | Uluslararası taşıma ücreti. | ELIZABETH MCNARY | 3859263690 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4256 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442804283 | Fuel Surcharge | ELIZABETH MCNARY | 3859263690 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4257 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442804283 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIZABETH MCNARY | 3859263690 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4258 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441464769 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA MITCHELL | 3861819933 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4259 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441560860 | Uluslararası taşıma ücreti. | LEXUS ANDERSON | 3859254934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4260 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441560860 | Fuel Surcharge | LEXUS ANDERSON | 3859254934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4261 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441560860 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LEXUS ANDERSON | 3859254934 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4262 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441575103 | Uluslararası taşıma ücreti. | LOUISE A ANDERSON | 3861888043 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4263 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441046194 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMANDA HUNNINGHAKE | 3862468435 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4264 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441171272 | Uluslararası taşıma ücreti. | KAYLA SHERIDAN | 3859659100 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4265 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441171272 | Fuel Surcharge | KAYLA SHERIDAN | 3859659100 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4266 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441171272 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAYLA SHERIDAN | 3859659100 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4267 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0441859851 | Uluslararası taşıma ücreti. | AMIE MILLER | 3860047024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4268 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0441859851 | Fuel Surcharge | AMIE MILLER | 3860047024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4269 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0441859851 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMIE MILLER | 3860047024 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4270 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442256965 | Uluslararası taşıma ücreti. | RAHEEM GORDON | 3860899491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4271 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442256965 | Fuel Surcharge | RAHEEM GORDON | 3860899491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4272 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442256965 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RAHEEM GORDON | 3860899491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4273 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442426692 | Uluslararası taşıma ücreti. | NANCY ALEXIEVA | 3861429221 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4274 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442426692 | Fuel Surcharge | NANCY ALEXIEVA | 3861429221 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4275 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442426692 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NANCY ALEXIEVA | 3861429221 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4276 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442445617 | Uluslararası taşıma ücreti. | DELANEY APPINO | 3859749122 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4277 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442445617 | Fuel Surcharge | DELANEY APPINO | 3859749122 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4278 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442445617 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DELANEY APPINO | 3859749122 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4279 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442457319 | Uluslararası taşıma ücreti. | LAURA LONGORIA | 3862926689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4280 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442457319 | Fuel Surcharge | LAURA LONGORIA | 3862926689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4281 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442457319 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAURA LONGORIA | 3862926689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4282 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442674325 | Uluslararası taşıma ücreti. | MATTIE MOORE | 3861877147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4283 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442674325 | Fuel Surcharge | MATTIE MOORE | 3861877147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4284 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442674325 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MATTIE MOORE | 3861877147 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4285 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442842625 | Uluslararası taşıma ücreti. | DANA GOOD | 3855499557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | KANADA | 1 | 0.1676 | |||
| 4286 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442842625 | Fuel Surcharge | DANA GOOD | 3855499557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | KANADA | 1 | 0.1676 | |||
| 4287 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442842625 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANA GOOD | 3855499557 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | KANADA | 1 | 0.1676 | |||
| 4288 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441575103 | Fuel Surcharge | LOUISE A ANDERSON | 3861888043 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4289 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441575103 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LOUISE A ANDERSON | 3861888043 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4290 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441766808 | Fuel Surcharge | ISABELLA RAMENSKY | 3860168810 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4291 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441766808 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ISABELLA RAMENSKY | 3860168810 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4292 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441970097 | Uluslararası taşıma ücreti. | CHELSEA COVINGTON | 3863018491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4293 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441970097 | Fuel Surcharge | CHELSEA COVINGTON | 3863018491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4294 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441970097 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHELSEA COVINGTON | 3863018491 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4295 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442083473 | Uluslararası taşıma ücreti. | CALUM WYLIE | 3861523967 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4296 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442083473 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALUM WYLIE | 3861523967 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4297 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442102906 | Uluslararası taşıma ücreti. | STEPHANIE WENGER | 3862192443 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4298 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442102906 | Fuel Surcharge | STEPHANIE WENGER | 3862192443 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4299 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442102906 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHANIE WENGER | 3862192443 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4300 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440039006 | Uluslararası taşıma ücreti. | ANDRE SANDERS | 3859786518 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 |