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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6201 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442517763 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHRIS SWEENEY | 3791516606 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6202 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 13.08 | 1 | 13.08 | 41.3038 | 1Z031V0F0441371047 | Uluslararası taşıma ücreti. | EXILDA ARJONA PALMER | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 1.5 | 0.1575 | ||||
| 6203 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 2.06 | 1 | 2.06 | 41.3038 | 1Z031V0F0441371047 | Fuel Surcharge | EXILDA ARJONA PALMER | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 1.5 | 0.1575 | ||||
| 6204 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441371047 | Uluslararasi Işlem Ücreti | EXILDA ARJONA PALMER | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 1.5 | 0.1575 | ||||
| 6205 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.39 | 1 | 0.39 | 41.3038 | 1Z031V0F0441371047 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EXILDA ARJONA PALMER | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 1.5 | 0.1575 | ||||
| 6206 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0441741807 | Uluslararası taşıma ücreti. | SYNNE MARIE BRYNHILDSEN | 3796481841 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | NORVEÇ | 0.5 | 0.1578 | |||
| 6207 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0441741807 | Fuel Surcharge | SYNNE MARIE BRYNHILDSEN | 3796481841 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | NORVEÇ | 0.5 | 0.1578 | |||
| 6208 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 3 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0441741807 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SYNNE MARIE BRYNHILDSEN | 3796481841 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | NORVEÇ | 0.5 | 0.1578 | |||
| 6209 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440493739 | Uluslararası taşıma ücreti. | KATHERINE ROMERO | 3787956948 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6210 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440493739 | Fuel Surcharge | KATHERINE ROMERO | 3787956948 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6211 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440493739 | Uluslararasi Işlem Ücreti | KATHERINE ROMERO | 3787956948 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6212 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440493739 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATHERINE ROMERO | 3787956948 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6213 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442869606 | Uluslararası taşıma ücreti. | MIRANDA SAVAGE | 3793548518 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6214 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442869606 | Fuel Surcharge | MIRANDA SAVAGE | 3793548518 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6215 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442869606 | Uluslararasi Işlem Ücreti | MIRANDA SAVAGE | 3793548518 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6216 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442869606 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MIRANDA SAVAGE | 3793548518 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6217 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 4 | 15.75 | 1 | 15.75 | 41.3038 | 1Z031V0F0440061302 | Uluslararası taşıma ücreti. | ANTANAS CEPONIS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | LİTVANYA | 0.5 | 0.1575 | ||||
| 6218 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 4 | 2.48 | 1 | 2.48 | 41.3038 | 1Z031V0F0440061302 | Fuel Surcharge | ANTANAS CEPONIS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | LİTVANYA | 0.5 | 0.1575 | ||||
| 6219 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 4 | 0.43 | 1 | 0.43 | 41.3038 | 1Z031V0F0440061302 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANTANAS CEPONIS | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | LİTVANYA | 0.5 | 0.1575 | ||||
| 6220 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442985052 | Uluslararası taşıma ücreti. | JEFF GEBERT | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6221 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442985052 | Fuel Surcharge | JEFF GEBERT | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6222 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.33 | 1 | 0.33 | 41.3038 | 1Z031V0F0442985052 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JEFF GEBERT | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6223 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0441055362 | Uluslararası taşıma ücreti. | PAU CASTILLO SEGURA | 3796732725 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İSPANYA | 0.5 | 0.1578 | |||
| 6224 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0441055362 | Fuel Surcharge | PAU CASTILLO SEGURA | 3796732725 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İSPANYA | 0.5 | 0.1578 | |||
| 6225 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0441055362 | Evrensel Posta Hizmeti ve BTK Katkı Payı | PAU CASTILLO SEGURA | 3796732725 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İSPANYA | 0.5 | 0.1578 | |||
| 6226 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442088496 | Uluslararası taşıma ücreti. | SARAH WENDLING | 3756221129 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6227 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442088496 | Fuel Surcharge | SARAH WENDLING | 3756221129 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6228 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442088496 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARAH WENDLING | 3756221129 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6229 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442567067 | Uluslararası taşıma ücreti. | STEPHEN CARD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6230 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442567067 | Fuel Surcharge | STEPHEN CARD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6231 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442567067 | Uluslararasi Işlem Ücreti | STEPHEN CARD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6232 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442567067 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHEN CARD | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6233 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 20.71 | 1 | 20.71 | 41.3038 | 1Z031V0F0441012541 | Uluslararası taşıma ücreti. | DAVIN CAMPBELL | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 4 | 0.1574 | ||||
| 6234 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 3.26 | 1 | 3.26 | 41.3038 | 1Z031V0F0441012541 | Fuel Surcharge | DAVIN CAMPBELL | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 4 | 0.1574 | ||||
| 6235 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441012541 | Uluslararasi Işlem Ücreti | DAVIN CAMPBELL | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 4 | 0.1574 | ||||
| 6236 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.59 | 1 | 0.59 | 41.3038 | 1Z031V0F0441012541 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAVIN CAMPBELL | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 4 | 0.1574 | ||||
| 6237 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442512384 | Uluslararası taşıma ücreti. | ABIGAIL DUVALL | 3794004929 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6238 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442512384 | Fuel Surcharge | ABIGAIL DUVALL | 3794004929 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6239 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442512384 | Uluslararasi Işlem Ücreti | ABIGAIL DUVALL | 3794004929 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6240 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442512384 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABIGAIL DUVALL | 3794004929 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6241 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0442082689 | Uluslararası taşıma ücreti. | HELGA VIGH | 3794442992 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6242 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0442762248 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KENDRA ATLAK | 3791771223 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6243 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0442082689 | Fuel Surcharge | HELGA VIGH | 3794442992 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6244 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442082689 | Uluslararasi Işlem Ücreti | HELGA VIGH | 3794442992 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6245 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0442082689 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HELGA VIGH | 3794442992 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6246 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442086569 | Uluslararası taşıma ücreti. | ERICA GRAY | 3795395311 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6247 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442086569 | Fuel Surcharge | ERICA GRAY | 3795395311 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6248 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442086569 | Uluslararasi Işlem Ücreti | ERICA GRAY | 3795395311 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6249 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.36 | 1 | 0.36 | 41.3038 | 1Z031V0F0442086569 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ERICA GRAY | 3795395311 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6250 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442762248 | Uluslararası taşıma ücreti. | KENDRA ATLAK | 3791771223 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1 | 0.1576 |