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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8001 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | MEGAN SAM | 1Z031V0F0441900911 | 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 |
| 8002 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | MEREDITH CHAUSSEE | 1Z031V0F0440350473 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8003 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | MEREDITH CHAUSSEE | 1Z031V0F0440350473 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8004 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | MEREDITH CHAUSSEE | 1Z031V0F0440350473 | 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 |
| 8005 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | LINDA BUMPAS X4433 | 1Z031V0F0440351785 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8006 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | LINDA BUMPAS X4433 | 1Z031V0F0440351785 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8007 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | LINDA BUMPAS X4433 | 1Z031V0F0440351785 | 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 |
| 8008 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 10.5 | 46.6364 | 10.5 | ANDREA LENDI | 1Z031V0F0442920415 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 6/26/25 | 2 | 0.1514 |
| 8009 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.59 | 46.6364 | 1.59 | ANDREA LENDI | 1Z031V0F0442920415 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 6/26/25 | 2 | 0.1514 |
| 8010 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.28 | 46.6364 | 0.28 | ANDREA LENDI | 1Z031V0F0442920415 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 6/26/25 | 2 | 0.1514 |
| 8011 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | VENKATA SAI KIRAN PARIMI | 1Z031V0F0440881417 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8012 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | VENKATA SAI KIRAN PARIMI | 1Z031V0F0440881417 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8013 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | VENKATA SAI KIRAN PARIMI | 1Z031V0F0440881417 | 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 |
| 8014 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 9 | 46.6364 | 9 | ANTONIO FRANCO | 1Z031V0F0442691977 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 6/26/25 | 0.5 | 0.1511 |
| 8015 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.36 | 46.6364 | 1.36 | ANTONIO FRANCO | 1Z031V0F0442691977 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 6/26/25 | 0.5 | 0.1511 |
| 8016 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.24 | 46.6364 | 0.24 | ANTONIO FRANCO | 1Z031V0F0442691977 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 6/26/25 | 0.5 | 0.1511 |
| 8017 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 11.99 | 46.6364 | 11.99 | EMILY MCLAUGHLIN | 1Z031V0F0441704544 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 1 | 0.151 |
| 8018 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.81 | 46.6364 | 1.81 | EMILY MCLAUGHLIN | 1Z031V0F0441704544 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 1 | 0.151 |
| 8019 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | EMILY MCLAUGHLIN | 1Z031V0F0441704544 | 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 |
| 8020 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | RUSSELL JOLLY | 1Z031V0F0441706579 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8021 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | RUSSELL JOLLY | 1Z031V0F0441706579 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8022 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | RUSSELL JOLLY | 1Z031V0F0441706579 | 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 |
| 8023 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 11.99 | 46.6364 | 11.99 | EMMA GLASSCOCK | 1Z031V0F0440689215 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8024 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.81 | 46.6364 | 1.81 | EMMA GLASSCOCK | 1Z031V0F0440689215 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8025 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | EMMA GLASSCOCK | 1Z031V0F0440689215 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8026 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | KARA FREER | 1Z031V0F0441087855 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8027 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | KARA FREER | 1Z031V0F0441087855 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8028 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | KARA FREER | 1Z031V0F0441087855 | 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 |
| 8029 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 9 | 46.6364 | 9 | MARIA BELL | 1Z031V0F0440093699 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8030 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.36 | 46.6364 | 1.36 | MARIA BELL | 1Z031V0F0440093699 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8031 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.24 | 46.6364 | 0.24 | MARIA BELL | 1Z031V0F0440093699 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8032 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | VINCENT ROMEO | 1Z031V0F0440620065 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8033 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | VINCENT ROMEO | 1Z031V0F0440620065 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 0.5 | 0.1509 |
| 8034 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | VINCENT ROMEO | 1Z031V0F0440620065 | 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 |
| 8035 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 13.08 | 46.6364 | 13.08 | DENISE HILL | 1Z031V0F0442655186 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 1.5 | 0.1514 |
| 8036 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.98 | 46.6364 | 1.98 | DENISE HILL | 1Z031V0F0442655186 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 1.5 | 0.1514 |
| 8037 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.35 | 46.6364 | 0.35 | DENISE HILL | 1Z031V0F0442655186 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/23/25 | 1.5 | 0.1514 |
| 8038 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | HOLLY GARCIA | 1Z031V0F0440481439 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 0.5 | 0.1509 |
| 8039 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | HOLLY GARCIA | 1Z031V0F0440481439 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/26/25 | 0.5 | 0.1509 |
| 8040 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | HOLLY GARCIA | 1Z031V0F0440481439 | 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 |
| 8041 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | BRITTANY T | 1Z031V0F0442646221 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8042 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.48 | 46.6364 | 1.48 | BRITTANY T | 1Z031V0F0442646221 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 0.5 | 0.1509 |
| 8043 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.27 | 46.6364 | 0.27 | BRITTANY T | 1Z031V0F0442646221 | 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 |
| 8044 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 9 | 46.6364 | 9 | TOYAH ROYALL | 1Z031V0F0442650403 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8045 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 1.36 | 46.6364 | 1.36 | TOYAH ROYALL | 1Z031V0F0442650403 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8046 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 2 | 0.24 | 46.6364 | 0.24 | TOYAH ROYALL | 1Z031V0F0442650403 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 6/23/25 | 0.5 | 0.1511 |
| 8047 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 11.99 | 46.6364 | 11.99 | JORDAN GEROLD | 1Z031V0F0441130977 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8048 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 1.81 | 46.6364 | 1.81 | JORDAN GEROLD | 1Z031V0F0441130977 | Fuel Surcharge | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8049 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 0.32 | 46.6364 | 0.32 | JORDAN GEROLD | 1Z031V0F0441130977 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 6/24/25 | 1 | 0.151 |
| 8050 | FT- UPS2025000140037 - 30062025173907.xls | 30.06.2025 | 0 | 39.814 | 031V0F | 5 | 9.81 | 46.6364 | 9.81 | ISABELLA V | 1Z031V0F0440735683 | Uluslararası taşıma ücreti. | UPS2025000140037 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 6/25/25 | 0.5 | 0.1509 |