📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4301 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440039006 | Fuel Surcharge | ANDRE SANDERS | 3859786518 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4302 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440039006 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANDRE SANDERS | 3859786518 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4303 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441046194 | Uluslararası taşıma ücreti. | AMANDA HUNNINGHAKE | 3862468435 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4304 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441046194 | Fuel Surcharge | AMANDA HUNNINGHAKE | 3862468435 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4305 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440350599 | Uluslararası taşıma ücreti. | SUSAN CHOI | 3859499764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4306 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440350599 | Fuel Surcharge | SUSAN CHOI | 3859499764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4307 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440350599 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SUSAN CHOI | 3859499764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4308 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440389030 | Uluslararası taşıma ücreti. | EUNICE BOLSHAW | 3861644833 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4309 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440389030 | Fuel Surcharge | EUNICE BOLSHAW | 3861644833 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4310 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440389030 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EUNICE BOLSHAW | 3861644833 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4311 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441766808 | Uluslararası taşıma ücreti. | ISABELLA RAMENSKY | 3860168810 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 17.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4312 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440483295 | Uluslararası taşıma ücreti. | ANNIKA THOMPSON | 3863980173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4313 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441293275 | Fuel Surcharge | HAILEY LONG | 3866490699 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4314 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441293275 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HAILEY LONG | 3866490699 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4315 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441337334 | Uluslararası taşıma ücreti. | MADDIE MUNSON | 3865470189 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4316 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441337334 | Fuel Surcharge | MADDIE MUNSON | 3865470189 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4317 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441337334 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADDIE MUNSON | 3865470189 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4318 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441737170 | Uluslararası taşıma ücreti. | BRIANA BAROUD | 3865498347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4319 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441737170 | Fuel Surcharge | BRIANA BAROUD | 3865498347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4320 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441737170 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIANA BAROUD | 3865498347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4321 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 38.56 | 1 | 38.56 | 42.4388 | 1Z031V0F0441954828 | Uluslararası taşıma ücreti. | NOAH CESTARE | 3862692560 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 9.5 | 0.1675 | |||
| 4322 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 6.46 | 1 | 6.46 | 42.4388 | 1Z031V0F0441954828 | Fuel Surcharge | NOAH CESTARE | 3862692560 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 9.5 | 0.1675 | |||
| 4323 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.06 | 1 | 1.06 | 42.4388 | 1Z031V0F0441954828 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NOAH CESTARE | 3862692560 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 9.5 | 0.1675 | |||
| 4324 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441968662 | Uluslararası taşıma ücreti. | DONALD GOOLSBY | 3859667822 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4325 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441968662 | Fuel Surcharge | DONALD GOOLSBY | 3859667822 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4326 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440483295 | Fuel Surcharge | ANNIKA THOMPSON | 3863980173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4327 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440483295 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANNIKA THOMPSON | 3863980173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4328 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440498332 | Uluslararası taşıma ücreti. | SYDNEY VASENDEN | 3863081214 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4329 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442046343 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PAYTON GRIFFITH | 3861521396 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4330 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442184757 | Uluslararası taşıma ücreti. | RUBY HELLMAN | 3862366406 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4331 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442184757 | Fuel Surcharge | RUBY HELLMAN | 3862366406 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4332 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442184757 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RUBY HELLMAN | 3862366406 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4333 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442189743 | Uluslararası taşıma ücreti. | SCOTTIE CHATFIELD | 3861230643 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4334 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442189743 | Fuel Surcharge | SCOTTIE CHATFIELD | 3861230643 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4335 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442189743 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SCOTTIE CHATFIELD | 3861230643 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4336 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442391701 | Uluslararası taşıma ücreti. | ELIZABETH CHRISTENSON | 3862428666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4337 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442391701 | Fuel Surcharge | ELIZABETH CHRISTENSON | 3862428666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4338 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442391701 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIZABETH CHRISTENSON | 3862428666 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4339 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442502948 | Uluslararası taşıma ücreti. | CHRISTIAN OXENDINE | 3863086374 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4340 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442502948 | Fuel Surcharge | CHRISTIAN OXENDINE | 3863086374 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4341 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442502948 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRISTIAN OXENDINE | 3863086374 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4342 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442545750 | Uluslararası taşıma ücreti. | MAIYA KING | 3863946710 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4343 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442545750 | Fuel Surcharge | MAIYA KING | 3863946710 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4344 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442545750 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAIYA KING | 3863946710 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4345 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442574648 | Uluslararası taşıma ücreti. | SARA BUCKLEY | 3862765168 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4346 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442574648 | Fuel Surcharge | SARA BUCKLEY | 3862765168 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4347 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442574648 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARA BUCKLEY | 3862765168 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4348 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442771514 | Uluslararası taşıma ücreti. | LAUREN OLSON | 3865423511 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4349 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442771514 | Fuel Surcharge | LAUREN OLSON | 3865423511 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4350 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442771514 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAUREN OLSON | 3865423511 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 |