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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5801 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441590177 | Uluslararasi Işlem Ücreti | AHNNA FRANK | 3797651093 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5802 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441590177 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AHNNA FRANK | 3797651093 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5803 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0441039522 | Uluslararası taşıma ücreti. | KAMIL LIPIA*SKI | 3793961549 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | POLONYA | 0.5 | 0.1578 | |||
| 5804 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0441039522 | Fuel Surcharge | KAMIL LIPIA*SKI | 3793961549 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | POLONYA | 0.5 | 0.1578 | |||
| 5805 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0441039522 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KAMIL LIPIA*SKI | 3793961549 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | POLONYA | 0.5 | 0.1578 | |||
| 5806 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442886918 | Uluslararası taşıma ücreti. | MATTHEW REDINGTON | 3794122281 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5807 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442886918 | Fuel Surcharge | MATTHEW REDINGTON | 3794122281 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5808 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442886918 | Uluslararasi Işlem Ücreti | MATTHEW REDINGTON | 3794122281 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5809 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442886918 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MATTHEW REDINGTON | 3794122281 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5810 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441943661 | Fuel Surcharge | CRISTINA CIOCCA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5811 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441943661 | Uluslararasi Işlem Ücreti | CRISTINA CIOCCA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5812 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441943661 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CRISTINA CIOCCA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5813 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440066585 | Uluslararası taşıma ücreti. | BEVERLY JOHL | 3796577381 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5814 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440066585 | Fuel Surcharge | BEVERLY JOHL | 3796577381 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5815 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441943661 | Uluslararası taşıma ücreti. | CRISTINA CIOCCA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 5816 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441132046 | Uluslararası taşıma ücreti. | GRANT MYERS | 3793469576 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5817 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441132046 | Fuel Surcharge | GRANT MYERS | 3793469576 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5818 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441132046 | Uluslararasi Işlem Ücreti | GRANT MYERS | 3793469576 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5819 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441132046 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GRANT MYERS | 3793469576 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5820 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442613864 | Uluslararası taşıma ücreti. | MAGGIE COMERFORD | 3794673047 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5821 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442613864 | Fuel Surcharge | MAGGIE COMERFORD | 3794673047 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5822 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442613864 | Uluslararasi Işlem Ücreti | MAGGIE COMERFORD | 3794673047 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5823 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442613864 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MAGGIE COMERFORD | 3794673047 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5824 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442499631 | Uluslararası taşıma ücreti. | ANSHUL TUSNIAL | 3796310201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5825 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442499631 | Fuel Surcharge | ANSHUL TUSNIAL | 3796310201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5826 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442499631 | Uluslararasi Işlem Ücreti | ANSHUL TUSNIAL | 3796310201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5827 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441260194 | Uluslararası taşıma ücreti. | JESSICA GERMAIN | 3796315419 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5828 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441260194 | Fuel Surcharge | JESSICA GERMAIN | 3796315419 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5829 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442499631 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANSHUL TUSNIAL | 3796310201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5830 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441260194 | Uluslararasi Işlem Ücreti | JESSICA GERMAIN | 3796315419 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5831 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441260194 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JESSICA GERMAIN | 3796315419 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5832 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442263920 | Fuel Surcharge | ELISABETE MENDES SALGUEIRO | 3792781536 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5833 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442263920 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELISABETE MENDES SALGUEIRO | 3792781536 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5834 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440714213 | Uluslararası taşıma ücreti. | GALILEE MENGESHA | 3793601829 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5835 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440714213 | Fuel Surcharge | GALILEE MENGESHA | 3793601829 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5836 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440714213 | Uluslararasi Işlem Ücreti | GALILEE MENGESHA | 3793601829 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5837 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440714213 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GALILEE MENGESHA | 3793601829 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5838 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 27.56 | 1 | 27.56 | 41.3038 | 1Z031V0F0442379841 | Uluslararası taşıma ücreti. | ANA RAMIREZ RIVERA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 5.5 | 0.1575 | ||||
| 5839 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 4.34 | 1 | 4.34 | 41.3038 | 1Z031V0F0442379841 | Fuel Surcharge | ANA RAMIREZ RIVERA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 5.5 | 0.1575 | ||||
| 5840 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442379841 | Uluslararasi Işlem Ücreti | ANA RAMIREZ RIVERA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 5.5 | 0.1575 | ||||
| 5841 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.78 | 1 | 0.78 | 41.3038 | 1Z031V0F0442379841 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANA RAMIREZ RIVERA | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 5.5 | 0.1575 | ||||
| 5842 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442263920 | Uluslararası taşıma ücreti. | ELISABETE MENDES SALGUEIRO | 3792781536 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 5843 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442570839 | Uluslararası taşıma ücreti. | GRANT BAILEY | 3794880303 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5844 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442570839 | Fuel Surcharge | GRANT BAILEY | 3794880303 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5845 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442570839 | Uluslararasi Işlem Ücreti | GRANT BAILEY | 3794880303 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5846 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0442570839 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GRANT BAILEY | 3794880303 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 5847 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440537129 | Uluslararası taşıma ücreti. | KIMBERLY DISTEFANO | 3794096472 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 5848 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.5 | 1 | 1.5 | 41.3038 | 1Z031V0F0441698785 | Fuel Surcharge | ENRICO SMARRAZZO | 3793773618 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İTALYA | 1 | 0.1579 | |||
| 5849 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.26 | 1 | 0.26 | 41.3038 | 1Z031V0F0441698785 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ENRICO SMARRAZZO | 3793773618 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İTALYA | 1 | 0.1579 | |||
| 5850 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440537129 | Fuel Surcharge | KIMBERLY DISTEFANO | 3794096472 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 |