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📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | NICOLETTE BARTELLO | 1Z031V0F0441862632 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 402 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | NICHOLE & MOGLI | 1Z031V0F0441946588 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 403 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | NICHOLE & MOGLI | 1Z031V0F0441946588 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 404 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | NICHOLE & MOGLI | 1Z031V0F0441946588 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 405 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 9.5 | 50.4526 | 9.5 | LORRAINE BUCKLE | 1Z031V0F0442123778 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 406 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 1.48 | 50.4526 | 1.48 | LORRAINE BUCKLE | 1Z031V0F0442123778 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 407 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 2 | 0.26 | 50.4526 | 0.26 | LORRAINE BUCKLE | 1Z031V0F0442123778 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/31/25 | 1 | 0.1558 |
| 408 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | SIERRA EDWARDS | 1Z031V0F0442587518 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 409 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | SIERRA EDWARDS | 1Z031V0F0442587518 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 410 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | SIERRA EDWARDS | 1Z031V0F0442587518 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 411 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MELARI FAJARDO | 1Z031V0F0442981289 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 412 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MELARI FAJARDO | 1Z031V0F0442981289 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 413 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MELARI FAJARDO | 1Z031V0F0442981289 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 414 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | JOSE GURROLA | 1Z031V0F0440803699 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 415 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | JOSE GURROLA | 1Z031V0F0440803699 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 416 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | JOSE GURROLA | 1Z031V0F0440803699 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 417 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | KAITLIN JOHNSON | 1Z031V0F0440849560 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 418 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | KAITLIN JOHNSON | 1Z031V0F0440849560 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 419 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | KAITLIN JOHNSON | 1Z031V0F0440849560 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 420 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | TAYO FOOSE | 1Z031V0F0441445682 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 421 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | TAYO FOOSE | 1Z031V0F0441445682 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 422 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | TAYO FOOSE | 1Z031V0F0441445682 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 423 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | SUMMER FLORES | 1Z031V0F0441631999 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 424 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | SUMMER FLORES | 1Z031V0F0441631999 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 425 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.34 | 50.4526 | 1.34 | SUMMER FLORES | 1Z031V0F0441631999 | Uluslararasi Işlem Ücreti | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 426 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.3 | 50.4526 | 0.3 | SUMMER FLORES | 1Z031V0F0441631999 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 427 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | OMER SINCER | 1Z031V0F0442030430 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 428 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | OMER SINCER | 1Z031V0F0442030430 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 429 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | OMER SINCER | 1Z031V0F0442030430 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 430 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 3 | 9 | 50.4526 | 9 | THOMAS GRIMA | 1Z031V0F0442110602 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 12/31/25 | 0.5 | 0.1567 |
| 431 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 3 | 1.41 | 50.4526 | 1.41 | THOMAS GRIMA | 1Z031V0F0442110602 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 12/31/25 | 0.5 | 0.1567 |
| 432 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 3 | 0.24 | 50.4526 | 0.24 | THOMAS GRIMA | 1Z031V0F0442110602 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 12/31/25 | 0.5 | 0.1567 |
| 433 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | JALAYNA GEORVASSILIS | 1Z031V0F0442253459 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 434 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | JALAYNA GEORVASSILIS | 1Z031V0F0442253459 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 435 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | JALAYNA GEORVASSILIS | 1Z031V0F0442253459 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 436 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | KARLEIGH | 1Z031V0F0442977007 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 437 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | KARLEIGH | 1Z031V0F0442977007 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 438 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | KARLEIGH | 1Z031V0F0442977007 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 439 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | LORRAINE PALUMBO | 1Z031V0F0440423340 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 440 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | LORRAINE PALUMBO | 1Z031V0F0440423340 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 441 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | LORRAINE PALUMBO | 1Z031V0F0440423340 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 442 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 11.99 | 50.4526 | 11.99 | CARLY ROINIOTIS | 1Z031V0F0440670056 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 443 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.87 | 50.4526 | 1.87 | CARLY ROINIOTIS | 1Z031V0F0440670056 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 444 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.33 | 50.4526 | 0.33 | CARLY ROINIOTIS | 1Z031V0F0440670056 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 1 | 0.156 |
| 445 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | AALIYAH RENEE | 1Z031V0F0441060472 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 446 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | AALIYAH RENEE | 1Z031V0F0441060472 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 447 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | AALIYAH RENEE | 1Z031V0F0441060472 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 448 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | RYAN MOORE | 1Z031V0F0441084876 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 449 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | RYAN MOORE | 1Z031V0F0441084876 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |
| 450 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | RYAN MOORE | 1Z031V0F0441084876 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/31/25 | 0.5 | 0.156 |