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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9751 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | MOSTAFA SERAG ELDIN | 1Z031V0F0441096792 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/16/25 | 0.5 | 0.1641 |
| 9752 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 9 | 47.2672 | 9 | TOBIAS FREITAG | 1Z031V0F0441064245 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/17/25 | 0.5 | 0.1633 |
| 9753 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 1.47 | 47.2672 | 1.47 | TOBIAS FREITAG | 1Z031V0F0441064245 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/17/25 | 0.5 | 0.1633 |
| 9754 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 0.25 | 47.2672 | 0.25 | TOBIAS FREITAG | 1Z031V0F0441064245 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/17/25 | 0.5 | 0.1633 |
| 9755 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | KATHY GRABER | 1Z031V0F0440486096 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9756 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | KATHY GRABER | 1Z031V0F0440486096 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9757 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | KATHY GRABER | 1Z031V0F0440486096 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9758 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | STEPHANIE GARCIA | 1Z031V0F0441040341 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9759 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | STEPHANIE GARCIA | 1Z031V0F0441040341 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9760 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | STEPHANIE GARCIA | 1Z031V0F0441040341 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9761 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | DORA GUERRA | 1Z031V0F0440330100 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9762 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | DORA GUERRA | 1Z031V0F0440330100 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9763 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | DORA GUERRA | 1Z031V0F0440330100 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9764 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | MELANIE KRUSE | 1Z031V0F0442344593 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9765 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | MELANIE KRUSE | 1Z031V0F0442344593 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9766 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | MELANIE KRUSE | 1Z031V0F0442344593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9767 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | MALLORY SWINNEY | 1Z031V0F0441365278 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9768 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | MALLORY SWINNEY | 1Z031V0F0441365278 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9769 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | MALLORY SWINNEY | 1Z031V0F0441365278 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9770 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | SUKHPAL SINGH | 1Z031V0F0442126051 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9771 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | SUKHPAL SINGH | 1Z031V0F0442126051 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9772 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | SUKHPAL SINGH | 1Z031V0F0442126051 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9773 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 44.01 | 47.2672 | 44.01 | LOGAN FERGUSON | 1Z031V0F0440050967 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 10 | 0.1638 |
| 9774 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 7.21 | 47.2672 | 7.21 | LOGAN FERGUSON | 1Z031V0F0440050967 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 10 | 0.1638 |
| 9775 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.2 | 47.2672 | 1.2 | LOGAN FERGUSON | 1Z031V0F0440050967 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 10 | 0.1638 |
| 9776 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | CAROLINE STALVEY | 1Z031V0F0440057979 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9777 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | CAROLINE STALVEY | 1Z031V0F0440057979 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9778 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | CAROLINE STALVEY | 1Z031V0F0440057979 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9779 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | SABRINA SCHA*GL | 1Z031V0F0442466201 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/18/25 | 0.5 | 0.1633 |
| 9780 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | SABRINA SCHA*GL | 1Z031V0F0442466201 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/18/25 | 0.5 | 0.1633 |
| 9781 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | SABRINA SCHA*GL | 1Z031V0F0442466201 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 7/18/25 | 0.5 | 0.1633 |
| 9782 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | MICHAEL WINSHIP | 1Z031V0F0442100024 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9783 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | MICHAEL WINSHIP | 1Z031V0F0442100024 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9784 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | MICHAEL WINSHIP | 1Z031V0F0442100024 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9785 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ALIYA HUFFMAN | 1Z031V0F0441420690 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9786 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ALIYA HUFFMAN | 1Z031V0F0441420690 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9787 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ALIYA HUFFMAN | 1Z031V0F0441420690 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9788 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ANDREA E | 1Z031V0F0440092332 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9789 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ANDREA E | 1Z031V0F0440092332 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9790 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ANDREA E | 1Z031V0F0440092332 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9791 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | MICHAEL JOHNSON | 1Z031V0F0442148822 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9792 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | MICHAEL JOHNSON | 1Z031V0F0442148822 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9793 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | MICHAEL JOHNSON | 1Z031V0F0442148822 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 9794 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | LAURA CASPELL | 1Z031V0F0440474509 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 1 | 0.1635 |
| 9795 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | LAURA CASPELL | 1Z031V0F0440474509 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 1 | 0.1635 |
| 9796 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | LAURA CASPELL | 1Z031V0F0440474509 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 1 | 0.1635 |
| 9797 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | HAYLEE DYRSTAD | 1Z031V0F0440012221 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 1 | 0.1635 |
| 9798 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | HAYLEE DYRSTAD | 1Z031V0F0440012221 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 1 | 0.1635 |
| 9799 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | HAYLEE DYRSTAD | 1Z031V0F0440012221 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 1 | 0.1635 |
| 9800 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | MADELINE PARK | 1Z031V0F0442398286 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |