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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4351 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440498332 | Fuel Surcharge | SYDNEY VASENDEN | 3863081214 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4352 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440498332 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SYDNEY VASENDEN | 3863081214 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4353 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440515821 | Uluslararası taşıma ücreti. | ALONJAHNAE BROOKS | 3863504718 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4354 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440515821 | Fuel Surcharge | ALONJAHNAE BROOKS | 3863504718 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4355 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440515821 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALONJAHNAE BROOKS | 3863504718 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4356 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440668872 | Uluslararası taşıma ücreti. | BRITTNEY LORIGAN | 3863684118 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4357 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440659720 | Uluslararası taşıma ücreti. | DARCY YATES | 3863079070 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4358 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440659720 | Fuel Surcharge | DARCY YATES | 3863079070 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4359 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440659720 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DARCY YATES | 3863079070 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4360 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440956677 | Uluslararası taşıma ücreti. | MARQUES JOHNSON | 3862984864 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4361 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440956677 | Fuel Surcharge | MARQUES JOHNSON | 3862984864 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4362 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440956677 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARQUES JOHNSON | 3862984864 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4363 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441266134 | Uluslararası taşıma ücreti. | ALEXANDRIA FORTIER | 3859612834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4364 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441266134 | Fuel Surcharge | ALEXANDRIA FORTIER | 3859612834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4365 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441266134 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXANDRIA FORTIER | 3859612834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4366 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442041366 | Uluslararası taşıma ücreti. | FRANCES SOSA-GAVIN | 3864645821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4367 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442041366 | Fuel Surcharge | FRANCES SOSA-GAVIN | 3864645821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4368 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442041366 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FRANCES SOSA-GAVIN | 3864645821 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4369 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442107876 | Uluslararası taşıma ücreti. | SOPHIE NOVAK | 3864839107 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4370 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442107876 | Fuel Surcharge | SOPHIE NOVAK | 3864839107 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4371 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442107876 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOPHIE NOVAK | 3864839107 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4372 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442297108 | Uluslararası taşıma ücreti. | KODIE HOWARD | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4373 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442297108 | Fuel Surcharge | KODIE HOWARD | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4374 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442297108 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KODIE HOWARD | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4375 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442824903 | Uluslararası taşıma ücreti. | BRYNLY COOK | 3865370025 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4376 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442824903 | Fuel Surcharge | BRYNLY COOK | 3865370025 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4377 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442824903 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRYNLY COOK | 3865370025 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4378 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440668872 | Fuel Surcharge | BRITTNEY LORIGAN | 3863684118 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4379 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440668872 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRITTNEY LORIGAN | 3863684118 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4380 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440798544 | Uluslararası taşıma ücreti. | JENNIFER PACHECO | 3860931908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4381 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440798544 | Fuel Surcharge | JENNIFER PACHECO | 3860931908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4382 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440798544 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JENNIFER PACHECO | 3860931908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4383 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440429684 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA ROPER | 3865276597 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4384 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440512771 | Uluslararası taşıma ücreti. | JAYDA GERNING | 3863271004 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4385 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440512771 | Fuel Surcharge | JAYDA GERNING | 3863271004 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4386 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440512771 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAYDA GERNING | 3863271004 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4387 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440684121 | Uluslararası taşıma ücreti. | ANGELA OAKS | 3865437749 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4388 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440684121 | Fuel Surcharge | ANGELA OAKS | 3865437749 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4389 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440684121 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANGELA OAKS | 3865437749 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4390 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440807195 | Uluslararası taşıma ücreti. | ELLIE BROOKES | 3862259296 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4391 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440807195 | Fuel Surcharge | ELLIE BROOKES | 3862259296 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4392 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440807195 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELLIE BROOKES | 3862259296 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4393 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440884781 | Uluslararası taşıma ücreti. | SAMANTHA PETERSON | 3861469164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4394 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440884781 | Fuel Surcharge | SAMANTHA PETERSON | 3861469164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4395 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440884781 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAMANTHA PETERSON | 3861469164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4396 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440890667 | Uluslararası taşıma ücreti. | CAMERON FREEDMAN | 3866487085 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4397 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440890667 | Fuel Surcharge | CAMERON FREEDMAN | 3866487085 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4398 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440890667 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAMERON FREEDMAN | 3866487085 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4399 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441033564 | Uluslararası taşıma ücreti. | ANGELINA RUSSO | 3863799437 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4400 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441033564 | Fuel Surcharge | ANGELINA RUSSO | 3863799437 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 |