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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4701 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441711741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIEN VAN CLEMEN | 3865331284 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | BELÇİKA | 0.5 | 0.1678 | |||
| 4702 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442245128 | Uluslararası taşıma ücreti. | BONNIE CRONIN | 3866774847 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4703 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442245128 | Fuel Surcharge | BONNIE CRONIN | 3866774847 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4704 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442245128 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BONNIE CRONIN | 3866774847 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4705 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442544215 | Uluslararası taşıma ücreti. | NICOLE SADLIER | 3863169140 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4706 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442544215 | Fuel Surcharge | NICOLE SADLIER | 3863169140 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4707 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442544215 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLE SADLIER | 3863169140 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4708 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440005293 | Uluslararası taşıma ücreti. | FAITH BARABAD | 3865837462 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4709 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440005293 | Fuel Surcharge | FAITH BARABAD | 3865837462 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4710 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440005293 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FAITH BARABAD | 3865837462 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4711 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440175430 | Uluslararası taşıma ücreti. | LINDSAY ALLEN | 3864989229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4712 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440175430 | Fuel Surcharge | LINDSAY ALLEN | 3864989229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4713 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440175430 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LINDSAY ALLEN | 3864989229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4714 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440348119 | Uluslararası taşıma ücreti. | ALEXA CUTLER | 3866781453 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4715 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440348119 | Fuel Surcharge | ALEXA CUTLER | 3866781453 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4716 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440348119 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEXA CUTLER | 3866781453 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4717 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440963365 | Uluslararası taşıma ücreti. | MOLLY FLANAGAN | 3864168370 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4718 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440963365 | Fuel Surcharge | MOLLY FLANAGAN | 3864168370 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4719 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440963365 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MOLLY FLANAGAN | 3864168370 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4720 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441253095 | Uluslararası taşıma ücreti. | IVANNA PEREZ | 3856940055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4721 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441253095 | Fuel Surcharge | IVANNA PEREZ | 3856940055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4722 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441253095 | Evrensel Posta Hizmeti ve BTK Katkı Payı | IVANNA PEREZ | 3856940055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4723 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441592246 | Uluslararası taşıma ücreti. | AMANDA FRANKLIN | 3865277480 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4724 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441592246 | Fuel Surcharge | AMANDA FRANKLIN | 3865277480 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4725 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441592246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMANDA FRANKLIN | 3865277480 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4726 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441615177 | Uluslararası taşıma ücreti. | GUYLAINE HUYGHUES DESPOINTES | 3859815834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 4727 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441615177 | Fuel Surcharge | GUYLAINE HUYGHUES DESPOINTES | 3859815834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 4728 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441615177 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GUYLAINE HUYGHUES DESPOINTES | 3859815834 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 19.11.2025 | FRANSA | 0.5 | 0.1678 | |||
| 4729 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441472741 | Fuel Surcharge | KELSEY HALDEMAN | 3866986532 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4730 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441472741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELSEY HALDEMAN | 3866986532 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4731 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441751681 | Uluslararası taşıma ücreti. | ADDIE SNYDER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4732 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441751681 | Fuel Surcharge | ADDIE SNYDER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4733 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441751681 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADDIE SNYDER | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4734 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441820338 | Uluslararası taşıma ücreti. | RACHEL HIELSCHER | 3866336764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4735 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441820338 | Fuel Surcharge | RACHEL HIELSCHER | 3866336764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4736 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441820338 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RACHEL HIELSCHER | 3866336764 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4737 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441329343 | Uluslararası taşıma ücreti. | BRENNON CHARLES | 3866861349 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4738 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441329343 | Fuel Surcharge | BRENNON CHARLES | 3866861349 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4739 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441329343 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRENNON CHARLES | 3866861349 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4740 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441338600 | Uluslararası taşıma ücreti. | SAMANTHA SILVA | 3868576915 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4741 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441338600 | Fuel Surcharge | SAMANTHA SILVA | 3868576915 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4742 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441338600 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SAMANTHA SILVA | 3868576915 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4743 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 14.17 | 1 | 14.17 | 42.4388 | 1Z031V0F0441524711 | Uluslararası taşıma ücreti. | JENNIFER BARRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4744 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.37 | 1 | 2.37 | 42.4388 | 1Z031V0F0441524711 | Fuel Surcharge | JENNIFER BARRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4745 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.39 | 1 | 0.39 | 42.4388 | 1Z031V0F0441524711 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JENNIFER BARRY | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4746 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442150024 | Uluslararası taşıma ücreti. | MEGAN SAWYER | 3867988295 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4747 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442150024 | Fuel Surcharge | MEGAN SAWYER | 3867988295 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4748 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442150024 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGAN SAWYER | 3867988295 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4749 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442332168 | Uluslararası taşıma ücreti. | MICHALYN CONNOLLY | 3868744069 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4750 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442332168 | Fuel Surcharge | MICHALYN CONNOLLY | 3868744069 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 |