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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4601 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441093053 | Uluslararası taşıma ücreti. | KRISTA COTHRON | 3861263624 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4602 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441093053 | Fuel Surcharge | KRISTA COTHRON | 3861263624 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4603 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441093053 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KRISTA COTHRON | 3861263624 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4604 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441454056 | Uluslararası taşıma ücreti. | TAYLOR HELLMANN | 3866135289 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4605 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441454056 | Fuel Surcharge | TAYLOR HELLMANN | 3866135289 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4606 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441454056 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYLOR HELLMANN | 3866135289 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4607 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441731096 | Uluslararası taşıma ücreti. | NICK JAMIESON | 3864722595 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4608 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441731096 | Fuel Surcharge | NICK JAMIESON | 3864722595 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4609 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441731096 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICK JAMIESON | 3864722595 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4610 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441775414 | Uluslararası taşıma ücreti. | BECKY WHEELER | 3864353590 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4611 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441775414 | Fuel Surcharge | BECKY WHEELER | 3864353590 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4612 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441775414 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BECKY WHEELER | 3864353590 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4613 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441831246 | Uluslararası taşıma ücreti. | ARIN KINNEY | 3864903763 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4614 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441831246 | Fuel Surcharge | ARIN KINNEY | 3864903763 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4615 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441831246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ARIN KINNEY | 3864903763 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4616 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441950742 | Uluslararası taşıma ücreti. | CALVIN ANGEL | 3859751976 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4617 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441950742 | Fuel Surcharge | CALVIN ANGEL | 3859751976 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4618 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441950742 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CALVIN ANGEL | 3859751976 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4619 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441951778 | Uluslararası taşıma ücreti. | HALEY LOTHRINGER | 3862840846 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4620 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441951778 | Fuel Surcharge | HALEY LOTHRINGER | 3862840846 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4621 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441951778 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HALEY LOTHRINGER | 3862840846 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4622 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0442070245 | Uluslararası taşıma ücreti. | VESELINA TONEVA | 3861806524 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4623 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.59 | 1 | 1.59 | 42.4388 | 1Z031V0F0442070245 | Fuel Surcharge | VESELINA TONEVA | 3861806524 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4624 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.26 | 1 | 0.26 | 42.4388 | 1Z031V0F0442070245 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VESELINA TONEVA | 3861806524 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İNGİLTERE | 1 | 0.1674 | |||
| 4625 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0442181385 | Uluslararası taşıma ücreti. | CHAD HERBOLD | 3863309890 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4626 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0442181385 | Fuel Surcharge | CHAD HERBOLD | 3863309890 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4627 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0442181385 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHAD HERBOLD | 3863309890 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4628 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442387118 | Uluslararası taşıma ücreti. | MCKENZIE GRUZWALSKI | 3863064986 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4629 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442387118 | Fuel Surcharge | MCKENZIE GRUZWALSKI | 3863064986 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4630 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442387118 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MCKENZIE GRUZWALSKI | 3863064986 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4631 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442856950 | Uluslararası taşıma ücreti. | MICHAELA LONGO | 3863810517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4632 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442856950 | Fuel Surcharge | MICHAELA LONGO | 3863810517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4633 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442856950 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHAELA LONGO | 3863810517 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4634 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 75.02 | 1 | 75.02 | 42.4388 | 1Z031V0F0442872594 | Uluslararası taşıma ücreti. | ARTYSMM LLC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 19 | 0.1676 | ||||
| 4635 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 12.57 | 1 | 12.57 | 42.4388 | 1Z031V0F0442872594 | Fuel Surcharge | ARTYSMM LLC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 19 | 0.1676 | ||||
| 4636 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.4388 | 1Z031V0F0442872594 | Uluslararasi Işlem Ücreti | ARTYSMM LLC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 19 | 0.1676 | ||||
| 4637 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.09 | 1 | 2.09 | 42.4388 | 1Z031V0F0442872594 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ARTYSMM LLC | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 19 | 0.1676 | ||||
| 4638 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442888372 | Uluslararası taşıma ücreti. | MEGHAN JACKSON | 3863166611 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4639 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442888372 | Fuel Surcharge | MEGHAN JACKSON | 3863166611 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4640 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442888372 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGHAN JACKSON | 3863166611 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4641 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442929667 | Uluslararası taşıma ücreti. | SARAH BROOKS | 3861181158 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4642 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442929667 | Fuel Surcharge | SARAH BROOKS | 3861181158 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4643 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442929667 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH BROOKS | 3861181158 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4644 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442940224 | Uluslararası taşıma ücreti. | JAIME SCHALM | 3865905351 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4645 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442940224 | Fuel Surcharge | JAIME SCHALM | 3865905351 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4646 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442940224 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAIME SCHALM | 3865905351 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4647 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440015997 | Uluslararası taşıma ücreti. | JACOB COMLEY | 3863338496 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4648 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440015997 | Fuel Surcharge | JACOB COMLEY | 3863338496 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4649 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440015997 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACOB COMLEY | 3863338496 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | KANADA | 1 | 0.1676 | |||
| 4650 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440261882 | Uluslararası taşıma ücreti. | DIANA L HEILMAN | 3866629849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 |