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📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5751 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441125563 | Fuel Surcharge | BRIANA FIGUEROA | 3790284493 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5752 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441125563 | Uluslararasi Işlem Ücreti | BRIANA FIGUEROA | 3790284493 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5753 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441125563 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIANA FIGUEROA | 3790284493 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5754 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442640692 | Uluslararası taşıma ücreti. | RACHEL SANTAPAOLA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5755 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442640692 | Fuel Surcharge | RACHEL SANTAPAOLA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5756 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442640692 | Uluslararasi Işlem Ücreti | RACHEL SANTAPAOLA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5757 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442640692 | Evrensel Posta Hizmeti ve BTK Katkı Payı | RACHEL SANTAPAOLA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5758 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 2.23 | 1 | 2.23 | 41.3038 | 1Z031V0F0441675219 | Fuel Surcharge | ANGELICA PARRA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 2 | 0.1574 | ||||
| 5759 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442001659 | Fuel Surcharge | SOURAV DAS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5760 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442001659 | Uluslararasi Işlem Ücreti | SOURAV DAS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5761 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442001659 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SOURAV DAS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5762 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441675219 | Uluslararasi Işlem Ücreti | ANGELICA PARRA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 2 | 0.1574 | ||||
| 5763 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.42 | 1 | 0.42 | 41.3038 | 1Z031V0F0441675219 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANGELICA PARRA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 2 | 0.1574 | ||||
| 5764 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442001659 | Uluslararası taşıma ücreti. | SOURAV DAS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5765 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442654730 | Uluslararası taşıma ücreti. | CELINA WEIDNER | 3791957054 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5766 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442654730 | Fuel Surcharge | CELINA WEIDNER | 3791957054 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5767 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442654730 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CELINA WEIDNER | 3791957054 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5768 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442151336 | Uluslararası taşıma ücreti. | LESLY NGUYEN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5769 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442151336 | Fuel Surcharge | LESLY NGUYEN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5770 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442151336 | Uluslararasi Işlem Ücreti | LESLY NGUYEN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5771 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442151336 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LESLY NGUYEN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5772 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 14.17 | 1 | 14.17 | 41.3038 | 1Z031V0F0441675219 | Uluslararası taşıma ücreti. | ANGELICA PARRA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 2 | 0.1574 | ||||
| 5773 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442523247 | Uluslararası taşıma ücreti. | EVA KINGSFORD-BERE | 3792466750 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5774 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442523247 | Fuel Surcharge | EVA KINGSFORD-BERE | 3792466750 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5775 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442523247 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EVA KINGSFORD-BERE | 3792466750 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5776 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442133365 | Uluslararası taşıma ücreti. | THALIA AGUIAR-DIAZ | 3788862098 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5777 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442133365 | Fuel Surcharge | THALIA AGUIAR-DIAZ | 3788862098 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5778 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442133365 | Uluslararasi Işlem Ücreti | THALIA AGUIAR-DIAZ | 3788862098 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5779 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442133365 | Evrensel Posta Hizmeti ve BTK Katkı Payı | THALIA AGUIAR-DIAZ | 3788862098 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5780 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0440415126 | Uluslararası taşıma ücreti. | SEBASTIAN WALLAT | 3791298097 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5781 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0440415126 | Fuel Surcharge | SEBASTIAN WALLAT | 3791298097 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5782 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0440415126 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SEBASTIAN WALLAT | 3791298097 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5783 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 15.26 | 1 | 15.26 | 41.3038 | 1Z031V0F0440655715 | Uluslararası taşıma ücreti. | JOANNA MALEC | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 2.5 | 0.1573 | ||||
| 5784 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 2.4 | 1 | 2.4 | 41.3038 | 1Z031V0F0440655715 | Fuel Surcharge | JOANNA MALEC | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 2.5 | 0.1573 | ||||
| 5785 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.42 | 1 | 0.42 | 41.3038 | 1Z031V0F0440655715 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JOANNA MALEC | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 2.5 | 0.1573 | ||||
| 5786 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441951723 | Uluslararası taşıma ücreti. | KATE ROBINSON | 3792379717 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5787 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441951723 | Fuel Surcharge | KATE ROBINSON | 3792379717 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5788 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441951723 | Uluslararasi Işlem Ücreti | KATE ROBINSON | 3792379717 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5789 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441951723 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATE ROBINSON | 3792379717 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5790 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0441180379 | Uluslararası taşıma ücreti. | PAIGE CAMPBELL | 3794986615 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5791 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0441180379 | Fuel Surcharge | PAIGE CAMPBELL | 3794986615 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5792 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0441180379 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PAIGE CAMPBELL | 3794986615 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 5793 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440936297 | Uluslararası taşıma ücreti. | MEGAN HUBER | 3792191718 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5794 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440936297 | Fuel Surcharge | MEGAN HUBER | 3792191718 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5795 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440936297 | Uluslararasi Işlem Ücreti | MEGAN HUBER | 3792191718 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5796 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440936297 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MEGAN HUBER | 3792191718 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5797 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441590177 | Uluslararası taşıma ücreti. | AHNNA FRANK | 3797651093 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5798 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440066585 | Uluslararasi Işlem Ücreti | BEVERLY JOHL | 3796577381 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5799 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440066585 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BEVERLY JOHL | 3796577381 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5800 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441590177 | Fuel Surcharge | AHNNA FRANK | 3797651093 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 |