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📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7651 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | BOCA RATON EDUCATION FIRST | 1Z031V0F0442454116 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1 | 0.151 |
| 7652 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | CINTHIA HRUSCH | 1Z031V0F0441152631 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7653 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | CINTHIA HRUSCH | 1Z031V0F0441152631 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7654 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | CINTHIA HRUSCH | 1Z031V0F0441152631 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7655 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 38.56 | 46.6364 | 38.56 | ARTYSMM LLC | 1Z031V0F0440374877 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 9.5 | 0.1512 |
| 7656 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 5.83 | 46.6364 | 5.83 | ARTYSMM LLC | 1Z031V0F0440374877 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 9.5 | 0.1512 |
| 7657 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.04 | 46.6364 | 1.04 | ARTYSMM LLC | 1Z031V0F0440374877 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 9.5 | 0.1512 |
| 7658 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | JANNET MARAVILLA-LEON | 1Z031V0F0442854694 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7659 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | JANNET MARAVILLA-LEON | 1Z031V0F0442854694 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7660 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | JANNET MARAVILLA-LEON | 1Z031V0F0442854694 | 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 |
| 7661 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 11.99 | 46.6364 | 11.99 | QUIANO SWAIN | 1Z031V0F0442952346 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 1 | 0.151 |
| 7662 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.81 | 46.6364 | 1.81 | QUIANO SWAIN | 1Z031V0F0442952346 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 1 | 0.151 |
| 7663 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | QUIANO SWAIN | 1Z031V0F0442952346 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 1 | 0.151 |
| 7664 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 11.99 | 46.6364 | 11.99 | LEAH TAYLOR | 1Z031V0F0442958420 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1 | 0.151 |
| 7665 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.81 | 46.6364 | 1.81 | LEAH TAYLOR | 1Z031V0F0442958420 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1 | 0.151 |
| 7666 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | LEAH TAYLOR | 1Z031V0F0442958420 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 1 | 0.151 |
| 7667 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | ANGIE DAZA | 1Z031V0F0440586504 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7668 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | ANGIE DAZA | 1Z031V0F0440586504 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7669 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | ANGIE DAZA | 1Z031V0F0440586504 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7670 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | JESAL PATEL | 1Z031V0F0442806898 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7671 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | JESAL PATEL | 1Z031V0F0442806898 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7672 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | JESAL PATEL | 1Z031V0F0442806898 | 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 |
| 7673 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | KENZIE LINTHICUM | 1Z031V0F0442779552 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7674 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | KENZIE LINTHICUM | 1Z031V0F0442779552 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7675 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | KENZIE LINTHICUM | 1Z031V0F0442779552 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7676 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 17.44 | 46.6364 | 17.44 | JENNIFER ISENBERG | 1Z031V0F0440969903 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 3 | 0.1514 |
| 7677 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 2.64 | 46.6364 | 2.64 | JENNIFER ISENBERG | 1Z031V0F0440969903 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 3 | 0.1514 |
| 7678 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.47 | 46.6364 | 0.47 | JENNIFER ISENBERG | 1Z031V0F0440969903 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 3 | 0.1514 |
| 7679 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | MARIA CODER | 1Z031V0F0442238921 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 0.5 | 0.1509 |
| 7680 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | MARIA CODER | 1Z031V0F0442238921 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 0.5 | 0.1509 |
| 7681 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | MARIA CODER | 1Z031V0F0442238921 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 0.5 | 0.1509 |
| 7682 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | ANDREA DENNIS | 1Z031V0F0440871259 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7683 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | ANDREA DENNIS | 1Z031V0F0440871259 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7684 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | ANDREA DENNIS | 1Z031V0F0440871259 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7685 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | LORIANNE SANTIAGO-RIVERA | 1Z031V0F0441014521 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7686 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | LORIANNE SANTIAGO-RIVERA | 1Z031V0F0441014521 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |
| 7687 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | LORIANNE SANTIAGO-RIVERA | 1Z031V0F0441014521 | 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 |
| 7688 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | SABRINA LEE | 1Z031V0F0442594377 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7689 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | SABRINA LEE | 1Z031V0F0442594377 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7690 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | SABRINA LEE | 1Z031V0F0442594377 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 7691 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | MIRIAM | 1Z031V0F0441258705 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7692 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | MIRIAM | 1Z031V0F0441258705 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7693 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | MIRIAM | 1Z031V0F0441258705 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7694 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | JADE SPENCER | 1Z031V0F0442453528 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 6/23/25 | 0.5 | 0.1509 |
| 7695 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | JADE SPENCER | 1Z031V0F0442453528 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 6/23/25 | 0.5 | 0.1509 |
| 7696 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | JADE SPENCER | 1Z031V0F0442453528 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 6/23/25 | 0.5 | 0.1509 |
| 7697 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | TANYA UMPHLETT | 1Z031V0F0441426390 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7698 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | TANYA UMPHLETT | 1Z031V0F0441426390 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7699 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | TANYA UMPHLETT | 1Z031V0F0441426390 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 7700 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | NICOLE BUSHNELL | 1Z031V0F0441911472 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/25/25 | 0.5 | 0.1509 |