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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6251 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442762248 | Fuel Surcharge | KENDRA ATLAK | 3791771223 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6252 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442762248 | Uluslararasi Işlem Ücreti | KENDRA ATLAK | 3791771223 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1 | 0.1576 | |||
| 6253 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440433946 | Uluslararası taşıma ücreti. | ABIGAIL BRETCHER | 3794088085 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6254 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440433946 | Fuel Surcharge | ABIGAIL BRETCHER | 3794088085 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6255 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440433946 | Uluslararasi Işlem Ücreti | ABIGAIL BRETCHER | 3794088085 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6256 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440433946 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABIGAIL BRETCHER | 3794088085 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6257 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 11.99 | 1 | 11.99 | 41.3038 | 1Z031V0F0442741378 | Uluslararası taşıma ücreti. | JACKSON DIEYE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6258 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.89 | 1 | 1.89 | 41.3038 | 1Z031V0F0442741378 | Fuel Surcharge | JACKSON DIEYE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6259 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.33 | 1 | 0.33 | 41.3038 | 1Z031V0F0442741378 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JACKSON DIEYE | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | KANADA | 1 | 0.1576 | ||||
| 6260 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0440368820 | Uluslararası taşıma ücreti. | ALEX | 3797208483 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6261 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0440368820 | Fuel Surcharge | ALEX | 3797208483 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6262 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440368820 | Uluslararasi Işlem Ücreti | ALEX | 3797208483 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6263 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440368820 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ALEX | 3797208483 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6264 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 25.07 | 1 | 25.07 | 41.3038 | 1Z031V0F0441914880 | Uluslararası taşıma ücreti. | FAY LUNDIN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 5 | 0.1576 | ||||
| 6265 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 3.95 | 1 | 3.95 | 41.3038 | 1Z031V0F0441914880 | Fuel Surcharge | FAY LUNDIN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 5 | 0.1576 | ||||
| 6266 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441914880 | Uluslararasi Işlem Ücreti | FAY LUNDIN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 5 | 0.1576 | ||||
| 6267 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.71 | 1 | 0.71 | 41.3038 | 1Z031V0F0441914880 | Evrensel Posta Hizmeti ve BTK Katkı Payı | FAY LUNDIN | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | AMERİKA | 5 | 0.1576 | ||||
| 6268 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441606061 | Uluslararası taşıma ücreti. | ABIGAIL BARTON | 3788816026 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6269 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441606061 | Fuel Surcharge | ABIGAIL BARTON | 3788816026 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6270 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441606061 | Uluslararasi Işlem Ücreti | ABIGAIL BARTON | 3788816026 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6271 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441606061 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ABIGAIL BARTON | 3788816026 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 09.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6272 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441853571 | Uluslararası taşıma ücreti. | ROBERT & ELIZABETH PATRON | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6273 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441853571 | Fuel Surcharge | ROBERT & ELIZABETH PATRON | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6274 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441853571 | Uluslararasi Işlem Ücreti | ROBERT & ELIZABETH PATRON | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6275 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441853571 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROBERT & ELIZABETH PATRON | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 11.09.2025 | AMERİKA | 0.5 | 0.158 | ||||
| 6276 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0440824925 | Uluslararası taşıma ücreti. | IRENE COMINELLI | 3796832201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İTALYA | 0.5 | 0.1578 | |||
| 6277 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0440824925 | Fuel Surcharge | IRENE COMINELLI | 3796832201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İTALYA | 0.5 | 0.1578 | |||
| 6278 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0440824925 | Evrensel Posta Hizmeti ve BTK Katkı Payı | IRENE COMINELLI | 3796832201 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 12.09.2025 | İTALYA | 0.5 | 0.1578 | |||
| 6279 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0442512071 | Uluslararası taşıma ücreti. | CIARAN MURRAY | 3791529501 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İRLANDA | 0.5 | 0.1578 | |||
| 6280 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0442512071 | Fuel Surcharge | CIARAN MURRAY | 3791529501 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İRLANDA | 0.5 | 0.1578 | |||
| 6281 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0442512071 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CIARAN MURRAY | 3791529501 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İRLANDA | 0.5 | 0.1578 | |||
| 6282 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0441076750 | Uluslararası taşıma ücreti. | LAURA KAYA | 3792289997 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6283 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0441076750 | Fuel Surcharge | LAURA KAYA | 3792289997 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6284 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 1 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0441076750 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LAURA KAYA | 3792289997 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | ALMANYA | 0.5 | 0.1578 | |||
| 6285 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 13.08 | 1 | 13.08 | 41.3038 | 1Z031V0F0442829462 | Uluslararası taşıma ücreti. | CORA CAMPBELL | 3791524785 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1.5 | 0.1575 | |||
| 6286 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 2.06 | 1 | 2.06 | 41.3038 | 1Z031V0F0442829462 | Fuel Surcharge | CORA CAMPBELL | 3791524785 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1.5 | 0.1575 | |||
| 6287 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0442829462 | Uluslararasi Işlem Ücreti | CORA CAMPBELL | 3791524785 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1.5 | 0.1575 | |||
| 6288 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.39 | 1 | 0.39 | 41.3038 | 1Z031V0F0442829462 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CORA CAMPBELL | 3791524785 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 1.5 | 0.1575 | |||
| 6289 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 9 | 1 | 9 | 41.3038 | 1Z031V0F0440246827 | Uluslararası taşıma ücreti. | GEORGINA MOORE | 3789899480 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 6290 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 1.42 | 1 | 1.42 | 41.3038 | 1Z031V0F0440246827 | Fuel Surcharge | GEORGINA MOORE | 3789899480 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 6291 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 2 | 0.24 | 1 | 0.24 | 41.3038 | 1Z031V0F0440246827 | Evrensel Posta Hizmeti ve BTK Katkı Payı | GEORGINA MOORE | 3789899480 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | İNGİLTERE | 0.5 | 0.1578 | |||
| 6292 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0440094367 | Uluslararasi Işlem Ücreti | JUSTICE SHEPARD | 3796382487 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6293 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441622534 | Fuel Surcharge | JADEN DE LOS SANTOS | 3792762940 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6294 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441622534 | Uluslararasi Işlem Ücreti | JADEN DE LOS SANTOS | 3792762940 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6295 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0441622534 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JADEN DE LOS SANTOS | 3792762940 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6296 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 0.3 | 1 | 0.3 | 41.3038 | 1Z031V0F0440094367 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JUSTICE SHEPARD | 3796382487 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6297 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441622534 | Uluslararası taşıma ücreti. | JADEN DE LOS SANTOS | 3792762940 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 10.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6298 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 9.81 | 1 | 9.81 | 41.3038 | 1Z031V0F0441283704 | Uluslararası taşıma ücreti. | MATTHEW GLASER | 3789248180 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6299 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.55 | 1 | 1.55 | 41.3038 | 1Z031V0F0441283704 | Fuel Surcharge | MATTHEW GLASER | 3789248180 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 | |||
| 6300 | UPS2025000203142.xlsx | 17.09.2025 | 0 | 41.3038 | 031V0F | 5 | 1.34 | 1 | 1.34 | 41.3038 | 1Z031V0F0441283704 | Uluslararasi Işlem Ücreti | MATTHEW GLASER | 3789248180 | UPS2025000203142 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 08.09.2025 | AMERİKA | 0.5 | 0.158 |