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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9351 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.33 | 46.9259 | 0.33 | DAVID CARLSON | 1Z031V0F0440796635 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 1 | 0.1576 |
| 9352 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | ANTULIO BORNEO | 1Z031V0F0442890225 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9353 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | ANTULIO BORNEO | 1Z031V0F0442890225 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9354 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | ANTULIO BORNEO | 1Z031V0F0442890225 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9355 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | BUNITA GILL | 1Z031V0F0440270541 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/10/25 | 0.5 | 0.158 |
| 9356 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | BUNITA GILL | 1Z031V0F0440270541 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/10/25 | 0.5 | 0.158 |
| 9357 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | BUNITA GILL | 1Z031V0F0440270541 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/10/25 | 0.5 | 0.158 |
| 9358 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 9 | 46.9259 | 9 | PETER CASEY | 1Z031V0F0441363583 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 7/7/25 | 0.5 | 0.1578 |
| 9359 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 1.42 | 46.9259 | 1.42 | PETER CASEY | 1Z031V0F0441363583 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 7/7/25 | 0.5 | 0.1578 |
| 9360 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 0.24 | 46.9259 | 0.24 | PETER CASEY | 1Z031V0F0441363583 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 7/7/25 | 0.5 | 0.1578 |
| 9361 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 9 | 46.9259 | 9 | SOUM, MARJORIE | 1Z031V0F0441404056 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/7/25 | 0.5 | 0.1578 |
| 9362 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 1.42 | 46.9259 | 1.42 | SOUM, MARJORIE | 1Z031V0F0441404056 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/7/25 | 0.5 | 0.1578 |
| 9363 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 0.24 | 46.9259 | 0.24 | SOUM, MARJORIE | 1Z031V0F0441404056 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/7/25 | 0.5 | 0.1578 |
| 9364 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | JETTE NIELSEN | 1Z031V0F0440921927 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9365 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | JETTE NIELSEN | 1Z031V0F0440921927 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9366 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | JETTE NIELSEN | 1Z031V0F0440921927 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9367 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | ALEXIS CLARK | 1Z031V0F0440217751 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 0.5 | 0.158 |
| 9368 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | ALEXIS CLARK | 1Z031V0F0440217751 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 0.5 | 0.158 |
| 9369 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | ALEXIS CLARK | 1Z031V0F0440217751 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 0.5 | 0.158 |
| 9370 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 14.17 | 46.9259 | 14.17 | PAMELA ESPINOZA | 1Z031V0F0442089968 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/10/25 | 2 | 0.1574 |
| 9371 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 2.23 | 46.9259 | 2.23 | PAMELA ESPINOZA | 1Z031V0F0442089968 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/10/25 | 2 | 0.1574 |
| 9372 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.39 | 46.9259 | 0.39 | PAMELA ESPINOZA | 1Z031V0F0442089968 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/10/25 | 2 | 0.1574 |
| 9373 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 11.99 | 46.9259 | 11.99 | TORI PEDROZA | 1Z031V0F0441974940 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 1 | 0.1576 |
| 9374 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.89 | 46.9259 | 1.89 | TORI PEDROZA | 1Z031V0F0441974940 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 1 | 0.1576 |
| 9375 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.33 | 46.9259 | 0.33 | TORI PEDROZA | 1Z031V0F0441974940 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/11/25 | 1 | 0.1576 |
| 9376 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | JANESSA LARSON | 1Z031V0F0441978026 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9377 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | JANESSA LARSON | 1Z031V0F0441978026 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9378 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | JANESSA LARSON | 1Z031V0F0441978026 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 0.5 | 0.158 |
| 9379 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | FRANKIE TORRES | 1Z031V0F0440348459 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9380 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | FRANKIE TORRES | 1Z031V0F0440348459 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9381 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | FRANKIE TORRES | 1Z031V0F0440348459 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9382 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 9 | 46.9259 | 9 | MARTA PA*REZ LA*PEZ | 1Z031V0F0441455402 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 7/8/25 | 0.5 | 0.1578 |
| 9383 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 1.42 | 46.9259 | 1.42 | MARTA PA*REZ LA*PEZ | 1Z031V0F0441455402 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 7/8/25 | 0.5 | 0.1578 |
| 9384 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 0.24 | 46.9259 | 0.24 | MARTA PA*REZ LA*PEZ | 1Z031V0F0441455402 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 7/8/25 | 0.5 | 0.1578 |
| 9385 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 10.5 | 46.9259 | 10.5 | PRASHANT MISTRY | 1Z031V0F0440778593 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/9/25 | 2 | 0.1571 |
| 9386 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 1.65 | 46.9259 | 1.65 | PRASHANT MISTRY | 1Z031V0F0440778593 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/9/25 | 2 | 0.1571 |
| 9387 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 0.29 | 46.9259 | 0.29 | PRASHANT MISTRY | 1Z031V0F0440778593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/9/25 | 2 | 0.1571 |
| 9388 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 9 | 46.9259 | 9 | SANDRA FAGERER | 1Z031V0F0442914628 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/8/25 | 0.5 | 0.1578 |
| 9389 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 1.42 | 46.9259 | 1.42 | SANDRA FAGERER | 1Z031V0F0442914628 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/8/25 | 0.5 | 0.1578 |
| 9390 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 2 | 0.24 | 46.9259 | 0.24 | SANDRA FAGERER | 1Z031V0F0442914628 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/8/25 | 0.5 | 0.1578 |
| 9391 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 13.08 | 46.9259 | 13.08 | SARA BOSWELL | 1Z031V0F0441876841 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 1.5 | 0.1575 |
| 9392 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 2.06 | 46.9259 | 2.06 | SARA BOSWELL | 1Z031V0F0441876841 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 1.5 | 0.1575 |
| 9393 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.36 | 46.9259 | 0.36 | SARA BOSWELL | 1Z031V0F0441876841 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/7/25 | 1.5 | 0.1575 |
| 9394 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | DUSTIN OVERSON | 1Z031V0F0442425068 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9395 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.55 | 46.9259 | 1.55 | DUSTIN OVERSON | 1Z031V0F0442425068 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9396 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.27 | 46.9259 | 0.27 | DUSTIN OVERSON | 1Z031V0F0442425068 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |
| 9397 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 11.99 | 46.9259 | 11.99 | DYLAN J HAYES | 1Z031V0F0442094443 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/9/25 | 1 | 0.1576 |
| 9398 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 1.89 | 46.9259 | 1.89 | DYLAN J HAYES | 1Z031V0F0442094443 | Fuel Surcharge | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/9/25 | 1 | 0.1576 |
| 9399 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 0.33 | 46.9259 | 0.33 | DYLAN J HAYES | 1Z031V0F0442094443 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/9/25 | 1 | 0.1576 |
| 9400 | FT- UPS2025000151102 - 17072025121506.xls | 17.07.2025 | 0 | 40.1605 | 031V0F | 5 | 9.81 | 46.9259 | 9.81 | SAMANTHA HILL | 1Z031V0F0441027982 | Uluslararası taşıma ücreti. | UPS2025000151102 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/8/25 | 0.5 | 0.158 |