📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4751 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442332168 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHALYN CONNOLLY | 3868744069 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 20.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4752 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440107978 | Uluslararası taşıma ücreti. | ANERI SHAH | 3866086141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4753 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440107978 | Fuel Surcharge | ANERI SHAH | 3866086141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4754 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440107978 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANERI SHAH | 3866086141 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4755 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440484356 | Uluslararası taşıma ücreti. | AMBER POPPIE | 3870530909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4756 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440484356 | Fuel Surcharge | AMBER POPPIE | 3870530909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4757 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440484356 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMBER POPPIE | 3870530909 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4758 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 14.17 | 1 | 14.17 | 42.4388 | 1Z031V0F0440664858 | Uluslararası taşıma ücreti. | MY NGUYEN GORGEOUS NAILS - THIEN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4759 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.37 | 1 | 2.37 | 42.4388 | 1Z031V0F0440664858 | Fuel Surcharge | MY NGUYEN GORGEOUS NAILS - THIEN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4760 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.39 | 1 | 0.39 | 42.4388 | 1Z031V0F0440664858 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MY NGUYEN GORGEOUS NAILS - THIEN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | ||||
| 4761 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 14.17 | 1 | 14.17 | 42.4388 | 1Z031V0F0440683579 | Uluslararası taşıma ücreti. | YONA YORK | 3870518473 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4762 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.37 | 1 | 2.37 | 42.4388 | 1Z031V0F0440683579 | Fuel Surcharge | YONA YORK | 3870518473 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4763 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.39 | 1 | 0.39 | 42.4388 | 1Z031V0F0440683579 | Evrensel Posta Hizmeti ve BTK Katkı Payı | YONA YORK | 3870518473 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4764 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440835708 | Uluslararası taşıma ücreti. | LEAH ARENZ | 3868319146 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4765 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440835708 | Fuel Surcharge | LEAH ARENZ | 3868319146 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4766 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440835708 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LEAH ARENZ | 3868319146 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4767 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441470690 | Uluslararası taşıma ücreti. | REILLY COSTELLO | 3867821622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4768 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441470690 | Fuel Surcharge | REILLY COSTELLO | 3867821622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4769 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441470690 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REILLY COSTELLO | 3867821622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4770 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441497439 | Uluslararası taşıma ücreti. | REANNA COKE | 3867450937 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4771 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441497439 | Fuel Surcharge | REANNA COKE | 3867450937 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4772 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441497439 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REANNA COKE | 3867450937 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4773 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0442198822 | Uluslararası taşıma ücreti. | MELODY CALVILLO | 3868800347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4774 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0442198822 | Fuel Surcharge | MELODY CALVILLO | 3868800347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4775 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0442198822 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MELODY CALVILLO | 3868800347 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4776 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442654927 | Uluslararası taşıma ücreti. | JESSICA WEBER | 3870980405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4777 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442654927 | Fuel Surcharge | JESSICA WEBER | 3870980405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4778 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442654927 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA WEBER | 3870980405 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4779 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440042396 | Uluslararası taşıma ücreti. | TIFFANY M JOHNSON | 3871384891 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4780 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0440042396 | Fuel Surcharge | TIFFANY M JOHNSON | 3871384891 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4781 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440042396 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TIFFANY M JOHNSON | 3871384891 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4782 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440581465 | Uluslararası taşıma ücreti. | BRIAN KLEIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | ||||
| 4783 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440581465 | Fuel Surcharge | BRIAN KLEIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | ||||
| 4784 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.34 | 1 | 1.34 | 42.4388 | 1Z031V0F0440581465 | Uluslararasi Işlem Ücreti | BRIAN KLEIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | ||||
| 4785 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.3 | 1 | 0.3 | 42.4388 | 1Z031V0F0440581465 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIAN KLEIN | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | ||||
| 4786 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441192651 | Uluslararası taşıma ücreti. | CAITLIN ROBINSON C/O MINNA MAUNEY | 3863433229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4787 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441192651 | Fuel Surcharge | CAITLIN ROBINSON C/O MINNA MAUNEY | 3863433229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4788 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441192651 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAITLIN ROBINSON C/O MINNA MAUNEY | 3863433229 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4789 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441233740 | Uluslararası taşıma ücreti. | VERONICA THOMPSON | 3867766396 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4790 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441233740 | Fuel Surcharge | VERONICA THOMPSON | 3867766396 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4791 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441233740 | Evrensel Posta Hizmeti ve BTK Katkı Payı | VERONICA THOMPSON | 3867766396 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4792 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441430527 | Uluslararası taşıma ücreti. | JOEY STONER | 3870592359 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4793 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441430527 | Fuel Surcharge | JOEY STONER | 3870592359 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4794 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441430527 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOEY STONER | 3870592359 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4795 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441483006 | Uluslararası taşıma ücreti. | MICHELLE WALKER | 3868503546 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4796 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441483006 | Fuel Surcharge | MICHELLE WALKER | 3868503546 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4797 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441483006 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MICHELLE WALKER | 3868503546 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4798 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441699604 | Uluslararası taşıma ücreti. | MELANIE GONZALEZ | 3869503145 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4799 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441699604 | Fuel Surcharge | MELANIE GONZALEZ | 3869503145 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4800 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441699604 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MELANIE GONZALEZ | 3869503145 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 |