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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4801 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 14.17 | 1 | 14.17 | 42.4388 | 1Z031V0F0442351870 | Uluslararası taşıma ücreti. | SARAH GAINEY | 3858554728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4802 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.37 | 1 | 2.37 | 42.4388 | 1Z031V0F0442351870 | Fuel Surcharge | SARAH GAINEY | 3858554728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4803 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.39 | 1 | 0.39 | 42.4388 | 1Z031V0F0442351870 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH GAINEY | 3858554728 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2 | 0.1673 | |||
| 4804 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440033039 | Uluslararası taşıma ücreti. | KALIOPI PSIHALINOS | 3870819093 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4805 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440033039 | Fuel Surcharge | KALIOPI PSIHALINOS | 3870819093 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4806 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440033039 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KALIOPI PSIHALINOS | 3870819093 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4807 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440062221 | Uluslararası taşıma ücreti. | SOLEIL BRICAULT | 3868452078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4808 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440062221 | Fuel Surcharge | SOLEIL BRICAULT | 3868452078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4809 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440062221 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOLEIL BRICAULT | 3868452078 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4810 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440289611 | Uluslararası taşıma ücreti. | CHARLIZE JAMES | 3868489742 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4811 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440289611 | Fuel Surcharge | CHARLIZE JAMES | 3868489742 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4812 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440289611 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHARLIZE JAMES | 3868489742 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4813 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 15.26 | 1 | 15.26 | 42.4388 | 1Z031V0F0440711029 | Uluslararası taşıma ücreti. | NATALYA SMITH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 4814 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.56 | 1 | 2.56 | 42.4388 | 1Z031V0F0440711029 | Fuel Surcharge | NATALYA SMITH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 4815 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.42 | 1 | 0.42 | 42.4388 | 1Z031V0F0440711029 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NATALYA SMITH | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 2.5 | 0.1678 | ||||
| 4816 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440981336 | Uluslararası taşıma ücreti. | KAILEY ATWOOD | 3869773315 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4817 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440981336 | Fuel Surcharge | KAILEY ATWOOD | 3869773315 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4818 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440981336 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAILEY ATWOOD | 3869773315 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4819 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441146791 | Uluslararası taşıma ücreti. | LUKE RILEY | 3867700908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4820 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441146791 | Fuel Surcharge | LUKE RILEY | 3867700908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4821 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441146791 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LUKE RILEY | 3867700908 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4822 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441262316 | Uluslararası taşıma ücreti. | AADARSH DHADED | 3868308622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4823 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441262316 | Fuel Surcharge | AADARSH DHADED | 3868308622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4824 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441262316 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AADARSH DHADED | 3868308622 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4825 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441857648 | Uluslararası taşıma ücreti. | RHYS BLYTH | 3870796201 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4826 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441857648 | Fuel Surcharge | RHYS BLYTH | 3870796201 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4827 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441857648 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RHYS BLYTH | 3870796201 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4828 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441896589 | Uluslararası taşıma ücreti. | ERIN PUSTARFI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4829 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441896589 | Fuel Surcharge | ERIN PUSTARFI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4830 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441896589 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERIN PUSTARFI | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4831 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441924360 | Uluslararası taşıma ücreti. | TAYLOR BUSSLER | 3867371697 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4832 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.19 | 1 | 2.19 | 42.4388 | 1Z031V0F0441924360 | Fuel Surcharge | TAYLOR BUSSLER | 3867371697 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4833 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441924360 | Evrensel Posta Hizmeti ve BTK Katkı Payı | TAYLOR BUSSLER | 3867371697 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1.5 | 0.1674 | |||
| 4834 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442227406 | Uluslararası taşıma ücreti. | MELISSA RAPALLO | 3870355459 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4835 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442227406 | Fuel Surcharge | MELISSA RAPALLO | 3870355459 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4836 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442227406 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MELISSA RAPALLO | 3870355459 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4837 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442308766 | Uluslararası taşıma ücreti. | ULISSES LOPEZ | 3870905341 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4838 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442308766 | Fuel Surcharge | ULISSES LOPEZ | 3870905341 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4839 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442308766 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ULISSES LOPEZ | 3870905341 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4840 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442367087 | Uluslararası taşıma ücreti. | ALYSSA KELLY | 3850878809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4841 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442367087 | Fuel Surcharge | ALYSSA KELLY | 3850878809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4842 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442367087 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALYSSA KELLY | 3850878809 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4843 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442448285 | Uluslararası taşıma ücreti. | MALKA BLITZ | 3869924159 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4844 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442448285 | Fuel Surcharge | MALKA BLITZ | 3869924159 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4845 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442448285 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MALKA BLITZ | 3869924159 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4846 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442851197 | Uluslararası taşıma ücreti. | JACQUELINE JONES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4847 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442851197 | Fuel Surcharge | JACQUELINE JONES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4848 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442851197 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACQUELINE JONES | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | ||||
| 4849 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442962040 | Uluslararası taşıma ücreti. | VICTORIA CRAWFORD | 3862653394 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4850 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442962040 | Fuel Surcharge | VICTORIA CRAWFORD | 3862653394 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 |