📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4651 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440261882 | Fuel Surcharge | DIANA L HEILMAN | 3866629849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4652 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440261882 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DIANA L HEILMAN | 3866629849 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4653 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440563716 | Uluslararası taşıma ücreti. | LILI MIRTORABI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4654 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440563716 | Fuel Surcharge | LILI MIRTORABI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4655 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440563716 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LILI MIRTORABI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4656 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440622214 | Uluslararası taşıma ücreti. | ASHLEY ROTH | 3862719380 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4657 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440622214 | Fuel Surcharge | ASHLEY ROTH | 3862719380 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4658 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440622214 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ASHLEY ROTH | 3862719380 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4659 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440679048 | Uluslararası taşıma ücreti. | EMARIE YARBROUGH | 3863639758 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4660 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440679048 | Fuel Surcharge | EMARIE YARBROUGH | 3863639758 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4661 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440679048 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMARIE YARBROUGH | 3863639758 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4662 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440761001 | Uluslararası taşıma ücreti. | LISA MAZZIO | 3865823505 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4663 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440761001 | Fuel Surcharge | LISA MAZZIO | 3865823505 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4664 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440761001 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LISA MAZZIO | 3865823505 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4665 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440917834 | Uluslararası taşıma ücreti. | KAMRYN WITHROW | 3863569983 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4666 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440917834 | Fuel Surcharge | KAMRYN WITHROW | 3863569983 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4667 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440917834 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAMRYN WITHROW | 3863569983 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4668 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0440918048 | Uluslararası taşıma ücreti. | BRENNA DUNN | 3862608084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İRLANDA | 0.5 | 0.1678 | |||
| 4669 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0440918048 | Fuel Surcharge | BRENNA DUNN | 3862608084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İRLANDA | 0.5 | 0.1678 | |||
| 4670 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0440918048 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRENNA DUNN | 3862608084 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | İRLANDA | 0.5 | 0.1678 | |||
| 4671 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441014432 | Uluslararası taşıma ücreti. | GARRETT JENSEN | 3863625442 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4672 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441014432 | Fuel Surcharge | GARRETT JENSEN | 3863625442 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4673 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441014432 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GARRETT JENSEN | 3863625442 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4674 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441100884 | Uluslararası taşıma ücreti. | KATLYN WHITE | 3861148148 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4675 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441100884 | Fuel Surcharge | KATLYN WHITE | 3861148148 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4676 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441100884 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATLYN WHITE | 3861148148 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4677 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441273555 | Uluslararası taşıma ücreti. | KATELAND ROJANAVONGSE | 3863100410 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4678 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441273555 | Fuel Surcharge | KATELAND ROJANAVONGSE | 3863100410 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4679 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441273555 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATELAND ROJANAVONGSE | 3863100410 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4680 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441367614 | Uluslararası taşıma ücreti. | KELLY NASCIMENTO | 3865889001 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4681 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441367614 | Fuel Surcharge | KELLY NASCIMENTO | 3865889001 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4682 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441367614 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELLY NASCIMENTO | 3865889001 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4683 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441424972 | Uluslararası taşıma ücreti. | KELLEY HYATT | 3864052656 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4684 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441424972 | Fuel Surcharge | KELLEY HYATT | 3864052656 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4685 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441424972 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELLEY HYATT | 3864052656 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4686 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441810518 | Uluslararası taşıma ücreti. | AUTUMN KNOX | 3863873739 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4687 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441810518 | Fuel Surcharge | AUTUMN KNOX | 3863873739 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4688 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441810518 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AUTUMN KNOX | 3863873739 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4689 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442000570 | Uluslararası taşıma ücreti. | REBECCA THOMAS | 3861884630 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4690 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442000570 | Fuel Surcharge | REBECCA THOMAS | 3861884630 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4691 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442000570 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REBECCA THOMAS | 3861884630 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4692 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442130537 | Uluslararası taşıma ücreti. | MARY O'CONNELL | 3863878966 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4693 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442130537 | Fuel Surcharge | MARY O'CONNELL | 3863878966 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4694 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442130537 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MARY O'CONNELL | 3863878966 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4695 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442581854 | Uluslararası taşıma ücreti. | KAYLIE ROBINSON | 3865245529 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 18.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4696 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441634558 | Uluslararası taşıma ücreti. | KATIE CLARKE | 3866413587 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4697 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441634558 | Fuel Surcharge | KATIE CLARKE | 3866413587 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4698 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441634558 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE CLARKE | 3866413587 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4699 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441711741 | Uluslararası taşıma ücreti. | ELIEN VAN CLEMEN | 3865331284 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | BELÇİKA | 0.5 | 0.1678 | |||
| 4700 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441711741 | Fuel Surcharge | ELIEN VAN CLEMEN | 3865331284 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | BELÇİKA | 0.5 | 0.1678 |