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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9951 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | JONATHAN BRADDOCK | 1Z031V0F0442477299 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9952 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | JONATHAN BRADDOCK | 1Z031V0F0442477299 | 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 |
| 9953 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | AMANDA R. GOSSERT | 1Z031V0F0442538400 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9954 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | AMANDA R. GOSSERT | 1Z031V0F0442538400 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9955 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | AMANDA R. GOSSERT | 1Z031V0F0442538400 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9956 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ASHLEY VILLANUEVA | 1Z031V0F0441434738 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9957 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ASHLEY VILLANUEVA | 1Z031V0F0441434738 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9958 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ASHLEY VILLANUEVA | 1Z031V0F0441434738 | 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 |
| 9959 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ANGELA ELLIOTT | 1Z031V0F0441794000 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9960 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ANGELA ELLIOTT | 1Z031V0F0441794000 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9961 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ANGELA ELLIOTT | 1Z031V0F0441794000 | 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 |
| 9962 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | SNEHAL PATEL | 1Z031V0F0440578755 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9963 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | SNEHAL PATEL | 1Z031V0F0440578755 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9964 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | SNEHAL PATEL | 1Z031V0F0440578755 | 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 |
| 9965 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | JESSIE WEIL | 1Z031V0F0442317121 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9966 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | JESSIE WEIL | 1Z031V0F0442317121 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9967 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | JESSIE WEIL | 1Z031V0F0442317121 | 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 |
| 9968 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ILAI MANDELBAUM | 1Z031V0F0440531465 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9969 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ILAI MANDELBAUM | 1Z031V0F0440531465 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9970 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ILAI MANDELBAUM | 1Z031V0F0440531465 | 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 |
| 9971 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | TESSA BLACKWELL | 1Z031V0F0441866932 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9972 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | TESSA BLACKWELL | 1Z031V0F0441866932 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9973 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | TESSA BLACKWELL | 1Z031V0F0441866932 | 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 |
| 9974 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 9 | 47.2672 | 9 | CLAUDIA KARL | 1Z031V0F0441597625 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/17/25 | 0.5 | 0.1633 |
| 9975 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 1.47 | 47.2672 | 1.47 | CLAUDIA KARL | 1Z031V0F0441597625 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/17/25 | 0.5 | 0.1633 |
| 9976 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 0.25 | 47.2672 | 0.25 | CLAUDIA KARL | 1Z031V0F0441597625 | 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 |
| 9977 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | BENJAMIN LE | 1Z031V0F0440796368 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 1 | 0.1635 |
| 9978 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | BENJAMIN LE | 1Z031V0F0440796368 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 1 | 0.1635 |
| 9979 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | BENJAMIN LE | 1Z031V0F0440796368 | 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 |
| 9980 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | NATALIE REED | 1Z031V0F0441568648 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/17/25 | 0.5 | 0.1633 |
| 9981 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | NATALIE REED | 1Z031V0F0441568648 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/17/25 | 0.5 | 0.1633 |
| 9982 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | NATALIE REED | 1Z031V0F0441568648 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/17/25 | 0.5 | 0.1633 |
| 9983 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ANGEL CORTEZ | 1Z031V0F0441573221 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9984 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ANGEL CORTEZ | 1Z031V0F0441573221 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 9985 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ANGEL CORTEZ | 1Z031V0F0441573221 | 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 |
| 9986 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 67.9 | 47.2672 | 67.9 | ARTYSMM LLC | 1Z031V0F0440565518 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 17 | 0.1638 |
| 9987 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.12 | 47.2672 | 11.12 | ARTYSMM LLC | 1Z031V0F0440565518 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 17 | 0.1638 |
| 9988 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.86 | 47.2672 | 1.86 | ARTYSMM LLC | 1Z031V0F0440565518 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 17 | 0.1638 |
| 9989 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | MARNI PERRY | 1Z031V0F0441841306 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9990 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | MARNI PERRY | 1Z031V0F0441841306 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9991 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | MARNI PERRY | 1Z031V0F0441841306 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 9992 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | CAROLINE MAMO | 1Z031V0F0440219768 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9993 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | CAROLINE MAMO | 1Z031V0F0440219768 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 9994 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | CAROLINE MAMO | 1Z031V0F0440219768 | 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 |
| 9995 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | KYM BAISDEN | 1Z031V0F0442105207 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9996 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | KYM BAISDEN | 1Z031V0F0442105207 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9997 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | KYM BAISDEN | 1Z031V0F0442105207 | 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 |
| 9998 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ROBYN WORRALL | 1Z031V0F0442614381 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 9999 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ROBYN WORRALL | 1Z031V0F0442614381 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10000 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ROBYN WORRALL | 1Z031V0F0442614381 | 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 |