FT- UPY2025000001237 - 31102025112103.xls
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FT- UPY2025000001237 - 31102025112103.xls
1.062 satır • 20 sütun • Yüklenme: 25 Aralık 2025 20:34
xls📅 Fatura: 31 Ekim 2025
Veri Önizleme (İlk 100 satır)
| # | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | DANITZIA PEREZ LOMBERA | 1Z031V0F0440795805 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 2 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | DANITZIA PEREZ LOMBERA | 1Z031V0F0440795805 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 3 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | DANITZIA PEREZ LOMBERA | 1Z031V0F0440795805 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 4 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | DANITZIA PEREZ LOMBERA | 1Z031V0F0440795805 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 5 | 0 | 41.9755 | 031V0F | 1 | 9 | 48.7458 | 9 | VERONIKA GNEITING | 1Z031V0F0441037533 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 6 | 0 | 41.9755 | 031V0F | 1 | 1.45 | 48.7458 | 1.45 | VERONIKA GNEITING | 1Z031V0F0441037533 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 7 | 0 | 41.9755 | 031V0F | 1 | 0.25 | 48.7458 | 0.25 | VERONIKA GNEITING | 1Z031V0F0441037533 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 8 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | SARAH SIMMONS | 1Z031V0F0441090216 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 9 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | SARAH SIMMONS | 1Z031V0F0441090216 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 10 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | SARAH SIMMONS | 1Z031V0F0441090216 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 11 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | SARAH SIMMONS | 1Z031V0F0441090216 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 12 | 0 | 41.9755 | 031V0F | 2 | 9 | 48.7458 | 9 | DONNA GORMAN | 1Z031V0F0441678921 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/20/25 | 0.5 | 0.1611 |
| 13 | 0 | 41.9755 | 031V0F | 2 | 1.45 | 48.7458 | 1.45 | DONNA GORMAN | 1Z031V0F0441678921 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/20/25 | 0.5 | 0.1611 |
| 14 | 0 | 41.9755 | 031V0F | 2 | 0.25 | 48.7458 | 0.25 | DONNA GORMAN | 1Z031V0F0441678921 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/20/25 | 0.5 | 0.1611 |
| 15 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | MARISSA KLEIN | 1Z031V0F0442562142 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 16 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | MARISSA KLEIN | 1Z031V0F0442562142 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 17 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | MARISSA KLEIN | 1Z031V0F0442562142 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 18 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | MARISSA KLEIN | 1Z031V0F0442562142 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 19 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | MCKENZIE MCDUFFIE | 1Z031V0F0442609940 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 20 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | MCKENZIE MCDUFFIE | 1Z031V0F0442609940 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 21 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | MCKENZIE MCDUFFIE | 1Z031V0F0442609940 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 22 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | MCKENZIE MCDUFFIE | 1Z031V0F0442609940 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 23 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | KATIE DAVIS | 1Z031V0F0440298012 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 24 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | KATIE DAVIS | 1Z031V0F0440298012 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 25 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | KATIE DAVIS | 1Z031V0F0440298012 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 26 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | KATIE DAVIS | 1Z031V0F0440298012 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 27 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | LINDSEY CHABOT | 1Z031V0F0440852752 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 28 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | LINDSEY CHABOT | 1Z031V0F0440852752 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 29 | 0 | 41.9755 | 031V0F | 5 | 0.27 | 48.7458 | 0.27 | LINDSEY CHABOT | 1Z031V0F0440852752 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 30 | 0 | 41.9755 | 031V0F | 5 | 20.71 | 48.7458 | 20.71 | ZHEN TANG | 1Z031V0F0440888858 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 4 | 0.1613 |
| 31 | 0 | 41.9755 | 031V0F | 5 | 3.34 | 48.7458 | 3.34 | ZHEN TANG | 1Z031V0F0440888858 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 4 | 0.1613 |
| 32 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | ZHEN TANG | 1Z031V0F0440888858 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 4 | 0.1613 |
| 33 | 0 | 41.9755 | 031V0F | 5 | 0.6 | 48.7458 | 0.6 | ZHEN TANG | 1Z031V0F0440888858 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 4 | 0.1613 |
| 34 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | RACHEL ROSENBLUM | 1Z031V0F0441088381 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 35 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | RACHEL ROSENBLUM | 1Z031V0F0441088381 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 36 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | RACHEL ROSENBLUM | 1Z031V0F0441088381 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 37 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | RACHEL ROSENBLUM | 1Z031V0F0441088381 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 38 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | BRENNA SCHULER | 1Z031V0F0441366722 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 39 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | BRENNA SCHULER | 1Z031V0F0441366722 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 40 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | BRENNA SCHULER | 1Z031V0F0441366722 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 41 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | BRENNA SCHULER | 1Z031V0F0441366722 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 42 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | JAZMINE CORLEY | 1Z031V0F0442405339 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 43 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | JAZMINE CORLEY | 1Z031V0F0442405339 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 44 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | JAZMINE CORLEY | 1Z031V0F0442405339 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 45 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | JAZMINE CORLEY | 1Z031V0F0442405339 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 46 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | VANESSA MICOLE | 1Z031V0F0442413268 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 47 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | VANESSA MICOLE | 1Z031V0F0442413268 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 48 | 0 | 41.9755 | 031V0F | 5 | 0.27 | 48.7458 | 0.27 | VANESSA MICOLE | 1Z031V0F0442413268 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/20/25 | 0.5 | 0.1611 |
| 49 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | JAN WICK | 1Z031V0F0440173138 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 50 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | JAN WICK | 1Z031V0F0440173138 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 51 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | JAN WICK | 1Z031V0F0440173138 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 52 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | JAN WICK | 1Z031V0F0440173138 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 53 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | CORRINE KNUTSON | 1Z031V0F0440387505 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 54 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | CORRINE KNUTSON | 1Z031V0F0440387505 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 55 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | CORRINE KNUTSON | 1Z031V0F0440387505 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 56 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | CORRINE KNUTSON | 1Z031V0F0440387505 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 57 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | SAMANTHA BEHNKE | 1Z031V0F0440454521 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 58 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | SAMANTHA BEHNKE | 1Z031V0F0440454521 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 59 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | SAMANTHA BEHNKE | 1Z031V0F0440454521 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 60 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | SAMANTHA BEHNKE | 1Z031V0F0440454521 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 61 | 0 | 41.9755 | 031V0F | 5 | 36.73 | 48.7458 | 36.73 | ARTYSMM LLC | 1Z031V0F0440672250 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 9 | 0.1612 |
| 62 | 0 | 41.9755 | 031V0F | 5 | 5.92 | 48.7458 | 5.92 | ARTYSMM LLC | 1Z031V0F0440672250 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 9 | 0.1612 |
| 63 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | ARTYSMM LLC | 1Z031V0F0440672250 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 9 | 0.1612 |
| 64 | 0 | 41.9755 | 031V0F | 5 | 1.03 | 48.7458 | 1.03 | ARTYSMM LLC | 1Z031V0F0440672250 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 9 | 0.1612 |
| 65 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | SAAID ZIADEH | 1Z031V0F0440886314 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 66 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | SAAID ZIADEH | 1Z031V0F0440886314 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 67 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | SAAID ZIADEH | 1Z031V0F0440886314 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 68 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | SAAID ZIADEH | 1Z031V0F0440886314 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 69 | 0 | 41.9755 | 031V0F | 1 | 9 | 48.7458 | 9 | MARION NOLTE | 1Z031V0F0441282410 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 70 | 0 | 41.9755 | 031V0F | 1 | 1.45 | 48.7458 | 1.45 | MARION NOLTE | 1Z031V0F0441282410 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 71 | 0 | 41.9755 | 031V0F | 1 | 0.25 | 48.7458 | 0.25 | MARION NOLTE | 1Z031V0F0441282410 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/20/25 | 0.5 | 0.1611 |
| 72 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | NIKKI GOURLEY | 1Z031V0F0441375874 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 73 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | NIKKI GOURLEY | 1Z031V0F0441375874 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 74 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | NIKKI GOURLEY | 1Z031V0F0441375874 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 75 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | NIKKI GOURLEY | 1Z031V0F0441375874 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 76 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | JOSHUA LEARY | 1Z031V0F0441904480 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 77 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | JOSHUA LEARY | 1Z031V0F0441904480 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 78 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | JOSHUA LEARY | 1Z031V0F0441904480 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 79 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | JOSHUA LEARY | 1Z031V0F0441904480 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 80 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | TALI JACOBSON | 1Z031V0F0442115303 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 81 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | TALI JACOBSON | 1Z031V0F0442115303 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 82 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | TALI JACOBSON | 1Z031V0F0442115303 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 83 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | TALI JACOBSON | 1Z031V0F0442115303 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 84 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | DANIELLE FENNING | 1Z031V0F0442724968 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 85 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | DANIELLE FENNING | 1Z031V0F0442724968 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 86 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | DANIELLE FENNING | 1Z031V0F0442724968 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 87 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | DANIELLE FENNING | 1Z031V0F0442724968 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 88 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | FRANK AND NANCY OGRINC | 1Z031V0F0440122997 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 89 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | FRANK AND NANCY OGRINC | 1Z031V0F0440122997 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 90 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | FRANK AND NANCY OGRINC | 1Z031V0F0440122997 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 91 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | FRANK AND NANCY OGRINC | 1Z031V0F0440122997 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 92 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | ISMARAY SOTO | 1Z031V0F0440205460 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 93 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | ISMARAY SOTO | 1Z031V0F0440205460 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 94 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | ISMARAY SOTO | 1Z031V0F0440205460 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 95 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | ISMARAY SOTO | 1Z031V0F0440205460 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 96 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | JOHN MAKOWSKI | 1Z031V0F0440320586 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 97 | 0 | 41.9755 | 031V0F | 5 | 1.58 | 48.7458 | 1.58 | JOHN MAKOWSKI | 1Z031V0F0440320586 | Fuel Surcharge | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 98 | 0 | 41.9755 | 031V0F | 5 | 1.34 | 48.7458 | 1.34 | JOHN MAKOWSKI | 1Z031V0F0440320586 | Uluslararasi Işlem Ücreti | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 99 | 0 | 41.9755 | 031V0F | 5 | 0.3 | 48.7458 | 0.3 | JOHN MAKOWSKI | 1Z031V0F0440320586 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |
| 100 | 0 | 41.9755 | 031V0F | 5 | 9.81 | 48.7458 | 9.81 | ASHLEY CHASEY | 1Z031V0F0441222823 | Uluslararası taşıma ücreti. | UPY2025000001237 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/20/25 | 0.5 | 0.1611 |