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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4901 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440816087 | Fuel Surcharge | YONATAN ROTMAN | 3870627937 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4902 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440816087 | Evrensel Posta Hizmeti ve BTK Katkı Payı | YONATAN ROTMAN | 3870627937 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4903 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441065235 | Uluslararası taşıma ücreti. | STEPHANIE SOLIMAN | 3867465838 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4904 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441065235 | Fuel Surcharge | STEPHANIE SOLIMAN | 3867465838 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4905 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441065235 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHANIE SOLIMAN | 3867465838 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4906 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441400836 | Uluslararası taşıma ücreti. | SARAH ZITZELBERGER | 3868399164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4907 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441400836 | Fuel Surcharge | SARAH ZITZELBERGER | 3868399164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4908 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441400836 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH ZITZELBERGER | 3868399164 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4909 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0441571376 | Uluslararası taşıma ücreti. | OLIVIA SHAW | 3870892709 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4910 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0441571376 | Fuel Surcharge | OLIVIA SHAW | 3870892709 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4911 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0441571376 | Evrensel Posta Hizmeti ve BTK Katkı Payı | OLIVIA SHAW | 3870892709 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4912 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442155207 | Uluslararası taşıma ücreti. | THERESA COMEAUX | 3868037816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4913 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442155207 | Fuel Surcharge | THERESA COMEAUX | 3868037816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4914 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442155207 | Evrensel Posta Hizmeti ve BTK Katkı Payı | THERESA COMEAUX | 3868037816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4915 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442195772 | Uluslararası taşıma ücreti. | CHELSEA CARVALHO | 3869708885 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4916 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442195772 | Fuel Surcharge | CHELSEA CARVALHO | 3869708885 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4917 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442195772 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHELSEA CARVALHO | 3869708885 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4918 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442298992 | Uluslararası taşıma ücreti. | GINA LEITCH | 3869553055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4919 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442298992 | Fuel Surcharge | GINA LEITCH | 3869553055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4920 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442298992 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GINA LEITCH | 3869553055 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4921 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442342728 | Uluslararası taşıma ücreti. | PAIGE BURTON | 3869784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4922 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442342728 | Fuel Surcharge | PAIGE BURTON | 3869784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4923 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442342728 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PAIGE BURTON | 3869784199 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4924 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442404867 | Uluslararası taşıma ücreti. | KAY DAVIS | 3870727465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4925 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0442404867 | Fuel Surcharge | KAY DAVIS | 3870727465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4926 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442404867 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAY DAVIS | 3870727465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4927 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442677911 | Uluslararası taşıma ücreti. | YAN TUNG CHOY | 3867806080 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4928 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442677911 | Fuel Surcharge | YAN TUNG CHOY | 3867806080 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4929 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442677911 | Evrensel Posta Hizmeti ve BTK Katkı Payı | YAN TUNG CHOY | 3867806080 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | KANADA | 0.5 | 0.1672 | |||
| 4930 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440019108 | Uluslararası taşıma ücreti. | MADISSON GEDDES | 3871049465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4931 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440019108 | Fuel Surcharge | MADISSON GEDDES | 3871049465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4932 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440019108 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADISSON GEDDES | 3871049465 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4933 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440448252 | Uluslararası taşıma ücreti. | REED HAMED | 3870782173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4934 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0440448252 | Fuel Surcharge | REED HAMED | 3870782173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4935 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440448252 | Evrensel Posta Hizmeti ve BTK Katkı Payı | REED HAMED | 3870782173 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4936 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441415277 | Uluslararası taşıma ücreti. | CLAUDIA TANNER | 3871179253 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4937 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.01 | 1 | 2.01 | 42.4388 | 1Z031V0F0441415277 | Fuel Surcharge | CLAUDIA TANNER | 3871179253 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4938 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441415277 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CLAUDIA TANNER | 3871179253 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 1 | 0.1676 | |||
| 4939 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0441905443 | Uluslararası taşıma ücreti. | CAITLIN HISCOCKS | 3871241031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4940 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0441905443 | Fuel Surcharge | CAITLIN HISCOCKS | 3871241031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4941 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0441905443 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAITLIN HISCOCKS | 3871241031 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İNGİLTERE | 0.5 | 0.1678 | |||
| 4942 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442639677 | Uluslararası taşıma ücreti. | CATIA LOCHER | 3870034265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVİÇRE | 0.5 | 0.1678 | |||
| 4943 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.51 | 1 | 1.51 | 42.4388 | 1Z031V0F0442639677 | Fuel Surcharge | CATIA LOCHER | 3870034265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVİÇRE | 0.5 | 0.1678 | |||
| 4944 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442639677 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CATIA LOCHER | 3870034265 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | İSVİÇRE | 0.5 | 0.1678 | |||
| 4945 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442832181 | Uluslararası taşıma ücreti. | BEN MCCONAHEY | 3870505883 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4946 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442832181 | Fuel Surcharge | BEN MCCONAHEY | 3870505883 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4947 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442832181 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BEN MCCONAHEY | 3870505883 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4948 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442918320 | Uluslararası taşıma ücreti. | QUINN KILLIAN | 3871009689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4949 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.64 | 1 | 1.64 | 42.4388 | 1Z031V0F0442918320 | Fuel Surcharge | QUINN KILLIAN | 3871009689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 | |||
| 4950 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442918320 | Evrensel Posta Hizmeti ve BTK Katkı Payı | QUINN KILLIAN | 3871009689 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 21.11.2025 | AMERİKA | 0.5 | 0.1672 |