Veriler
Filtreler
📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7551 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 1 | 1.41 | 50.5441 | 1.41 | ALLY KRIKELIS | 1Z031V0F0442955889 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 12/28/25 | 0.5 | 0.1567 |
| 7552 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 1 | 0.24 | 50.5441 | 0.24 | ALLY KRIKELIS | 1Z031V0F0442955889 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 12/28/25 | 0.5 | 0.1567 |
| 7553 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | GWENDOLYN DANIELS | 1Z031V0F0440075075 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7554 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | GWENDOLYN DANIELS | 1Z031V0F0440075075 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7555 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | GWENDOLYN DANIELS | 1Z031V0F0440075075 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7556 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | MICKI CARVER | 1Z031V0F0440090325 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7557 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | MICKI CARVER | 1Z031V0F0440090325 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7558 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | MICKI CARVER | 1Z031V0F0440090325 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7559 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 20.71 | 50.5441 | 20.71 | OMAYRA DIAZ | 1Z031V0F0441966593 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 4 | 0.1564 |
| 7560 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 3.24 | 50.5441 | 3.24 | OMAYRA DIAZ | 1Z031V0F0441966593 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 4 | 0.1564 |
| 7561 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.56 | 50.5441 | 0.56 | OMAYRA DIAZ | 1Z031V0F0441966593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 4 | 0.1564 |
| 7562 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ANDREW CHANG | 1Z031V0F0442255000 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7563 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ANDREW CHANG | 1Z031V0F0442255000 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7564 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | ANDREW CHANG | 1Z031V0F0442255000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7565 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | STEPHANIE GUARINO | 1Z031V0F0442772835 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7566 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | STEPHANIE GUARINO | 1Z031V0F0442772835 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7567 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | STEPHANIE GUARINO | 1Z031V0F0442772835 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7568 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | SAMANTHA RANDHAWA | 1Z031V0F0442856736 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7569 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | SAMANTHA RANDHAWA | 1Z031V0F0442856736 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7570 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | SAMANTHA RANDHAWA | 1Z031V0F0442856736 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7571 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | FRANKIE BARNES | 1Z031V0F0441405037 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7572 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | FRANKIE BARNES | 1Z031V0F0441405037 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7573 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | FRANKIE BARNES | 1Z031V0F0441405037 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7574 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | LAUREN CHRISTEN | 1Z031V0F0441711956 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7575 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | LAUREN CHRISTEN | 1Z031V0F0441711956 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7576 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | LAUREN CHRISTEN | 1Z031V0F0441711956 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7577 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | EMERY STOLTENBERG | 1Z031V0F0442031171 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7578 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | EMERY STOLTENBERG | 1Z031V0F0442031171 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7579 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | EMERY STOLTENBERG | 1Z031V0F0442031171 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 0.5 | 0.156 |
| 7580 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9.5 | 50.5441 | 9.5 | IVY TRIAS | 1Z031V0F0442338297 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/28/25 | 1 | 0.1558 |
| 7581 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.48 | 50.5441 | 1.48 | IVY TRIAS | 1Z031V0F0442338297 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/28/25 | 1 | 0.1558 |
| 7582 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.26 | 50.5441 | 0.26 | IVY TRIAS | 1Z031V0F0442338297 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/28/25 | 1 | 0.1558 |
| 7583 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | TOM ADAMS | 1Z031V0F0440123683 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7584 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | TOM ADAMS | 1Z031V0F0440123683 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7585 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | TOM ADAMS | 1Z031V0F0440123683 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/28/25 | 1 | 0.156 |
| 7586 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ANNIE LAFRANCE | 1Z031V0F0440490492 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/28/25 | 1 | 0.156 |
| 7587 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ANNIE LAFRANCE | 1Z031V0F0440490492 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/28/25 | 1 | 0.156 |
| 7588 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 13.08 | 46.6364 | 13.08 | YAMIS | 1Z031V0F0441904453 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1.5 | 0.1514 |
| 7589 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.98 | 46.6364 | 1.98 | YAMIS | 1Z031V0F0441904453 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1.5 | 0.1514 |
| 7590 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.35 | 46.6364 | 0.35 | YAMIS | 1Z031V0F0441904453 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1.5 | 0.1514 |
| 7591 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 9 | 46.6364 | 9 | MUSTAFA KOSE | 1Z031V0F0440639082 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 6/23/25 | 0.5 | 0.1511 |
| 7592 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.36 | 46.6364 | 1.36 | MUSTAFA KOSE | 1Z031V0F0440639082 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 6/23/25 | 0.5 | 0.1511 |
| 7593 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.24 | 46.6364 | 0.24 | MUSTAFA KOSE | 1Z031V0F0440639082 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 6/23/25 | 0.5 | 0.1511 |
| 7594 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 9 | 46.6364 | 9 | YORDAN NIKOLOV | 1Z031V0F0440390126 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 6/24/25 | 0.5 | 0.1511 |
| 7595 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.36 | 46.6364 | 1.36 | YORDAN NIKOLOV | 1Z031V0F0440390126 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 6/24/25 | 0.5 | 0.1511 |
| 7596 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.24 | 46.6364 | 0.24 | YORDAN NIKOLOV | 1Z031V0F0440390126 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 6/24/25 | 0.5 | 0.1511 |
| 7597 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | SONJA GRILLO | 1Z031V0F0442861917 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7598 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | SONJA GRILLO | 1Z031V0F0442861917 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7599 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | SONJA GRILLO | 1Z031V0F0442861917 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7600 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 14.17 | 46.6364 | 14.17 | DIANA NORTON | 1Z031V0F0441829124 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 2 | 0.151 |