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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6151 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441112853 | Fuel Surcharge | KELLIE CANAVAN | 3788531214 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6152 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441112853 | Uluslararasi Işlem Ücreti | KELLIE CANAVAN | 3788531214 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6153 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0441189101 | Uluslararası taşıma ücreti. | DAWN STAFFORD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6154 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0441189101 | Fuel Surcharge | DAWN STAFFORD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6155 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441189101 | Uluslararasi Işlem Ücreti | DAWN STAFFORD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6156 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0441189101 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAWN STAFFORD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6157 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441112853 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KELLIE CANAVAN | 3788531214 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6158 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442921683 | Uluslararası taşıma ücreti. | BENEDICTE OUDIN | 3795857051 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | FRANSA | 0.5 | 0.1578 | |||
| 6159 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442921683 | Fuel Surcharge | BENEDICTE OUDIN | 3795857051 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | FRANSA | 0.5 | 0.1578 | |||
| 6160 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442921683 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BENEDICTE OUDIN | 3795857051 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | FRANSA | 0.5 | 0.1578 | |||
| 6161 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442716977 | Uluslararası taşıma ücreti. | ADRIANA D | 3792708522 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6162 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442716977 | Fuel Surcharge | ADRIANA D | 3792708522 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6163 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442716977 | Uluslararasi Işlem Ücreti | ADRIANA D | 3792708522 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6164 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442716977 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ADRIANA D | 3792708522 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6165 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9.5 | 1 | 9.5 | 41.3038 | 1Z031V0F0441451399 | Uluslararası taşıma ücreti. | SANDRA PEREIRA | 3787904697 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | LÜKSEMBURG | 1 | 0.1579 | |||
| 6166 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.5 | 1 | 1.5 | 41.3038 | 1Z031V0F0441451399 | Fuel Surcharge | SANDRA PEREIRA | 3787904697 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | LÜKSEMBURG | 1 | 0.1579 | |||
| 6167 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0440328480 | Uluslararası taşıma ücreti. | DEFFGE MONIQUE | 3792734555 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6168 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0440328480 | Fuel Surcharge | DEFFGE MONIQUE | 3792734555 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6169 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0440328480 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DEFFGE MONIQUE | 3792734555 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6170 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441929454 | Uluslararasi Işlem Ücreti | FAITH ANDERSON | 3788879388 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6171 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441929454 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FAITH ANDERSON | 3788879388 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6172 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0440027644 | Uluslararası taşıma ücreti. | GURUTAX PRO | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6173 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0440027644 | Fuel Surcharge | GURUTAX PRO | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6174 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440027644 | Uluslararasi Işlem Ücreti | GURUTAX PRO | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6175 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0440027644 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GURUTAX PRO | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6176 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442592897 | Uluslararası taşıma ücreti. | DIANA MATIZ | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6177 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442592897 | Fuel Surcharge | DIANA MATIZ | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6178 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442592897 | Uluslararasi Işlem Ücreti | DIANA MATIZ | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6179 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0442592897 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DIANA MATIZ | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 1 | 0.1576 | ||||
| 6180 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441544422 | Uluslararası taşıma ücreti. | NICOLE BROWN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6181 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441544422 | Fuel Surcharge | NICOLE BROWN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6182 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441544422 | Uluslararasi Işlem Ücreti | NICOLE BROWN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6183 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441544422 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NICOLE BROWN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6184 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 28.85 | 1 | 28.85 | 41.3038 | 1Z031V0F0441146273 | Uluslararası taşıma ücreti. | CENTURION BUILDERS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 6 | 0.1574 | ||||
| 6185 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 4.54 | 1 | 4.54 | 41.3038 | 1Z031V0F0441146273 | Fuel Surcharge | CENTURION BUILDERS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 6 | 0.1574 | ||||
| 6186 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441146273 | Uluslararasi Işlem Ücreti | CENTURION BUILDERS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 6 | 0.1574 | ||||
| 6187 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.82 | 1 | 0.82 | 41.3038 | 1Z031V0F0441146273 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CENTURION BUILDERS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 6 | 0.1574 | ||||
| 6188 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442479117 | Uluslararası taşıma ücreti. | ABBY NICEWANDER | 3786188019 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6189 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442479117 | Fuel Surcharge | ABBY NICEWANDER | 3786188019 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6190 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442479117 | Uluslararasi Işlem Ücreti | ABBY NICEWANDER | 3786188019 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6191 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442479117 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABBY NICEWANDER | 3786188019 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6192 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441929454 | Uluslararası taşıma ücreti. | FAITH ANDERSON | 3788879388 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6193 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441929454 | Fuel Surcharge | FAITH ANDERSON | 3788879388 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6194 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440829331 | Fuel Surcharge | ELLA PORRECA | 3790677980 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6195 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440829331 | Uluslararasi Işlem Ücreti | ELLA PORRECA | 3790677980 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6196 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440829331 | Uluslararası taşıma ücreti. | ELLA PORRECA | 3790677980 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6197 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440829331 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELLA PORRECA | 3790677980 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6198 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442517763 | Uluslararası taşıma ücreti. | CHRIS SWEENEY | 3791516606 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6199 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442517763 | Fuel Surcharge | CHRIS SWEENEY | 3791516606 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6200 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442517763 | Uluslararasi Işlem Ücreti | CHRIS SWEENEY | 3791516606 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 |