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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10151 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | MADDISON PHARES | 1Z031V0F0442926277 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 10152 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | MADDISON PHARES | 1Z031V0F0442926277 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 10153 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | MADDISON PHARES | 1Z031V0F0442926277 | 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 |
| 10154 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | JOSEPH DAY | 1Z031V0F0442927089 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10155 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | JOSEPH DAY | 1Z031V0F0442927089 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10156 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | JOSEPH DAY | 1Z031V0F0442927089 | 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 |
| 10157 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | SHAMS SAMI | 1Z031V0F0441809173 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10158 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | SHAMS SAMI | 1Z031V0F0441809173 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10159 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | SHAMS SAMI | 1Z031V0F0441809173 | 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 |
| 10160 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | NATALIE SAW | 1Z031V0F0440430485 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 10161 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | NATALIE SAW | 1Z031V0F0440430485 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 10162 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | NATALIE SAW | 1Z031V0F0440430485 | 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 |
| 10163 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | PARIS WINFIELD | 1Z031V0F0442591487 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10164 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | PARIS WINFIELD | 1Z031V0F0442591487 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10165 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | PARIS WINFIELD | 1Z031V0F0442591487 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10166 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 11.99 | 47.2672 | 11.99 | PAM MCCAIN C/O JOHN L. SCOTT | 1Z031V0F0441585012 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 10167 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.96 | 47.2672 | 1.96 | PAM MCCAIN C/O JOHN L. SCOTT | 1Z031V0F0441585012 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 1 | 0.1635 |
| 10168 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.33 | 47.2672 | 0.33 | PAM MCCAIN C/O JOHN L. SCOTT | 1Z031V0F0441585012 | 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 |
| 10169 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | JOHN OJEDA | 1Z031V0F0442377218 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10170 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | JOHN OJEDA | 1Z031V0F0442377218 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10171 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | JOHN OJEDA | 1Z031V0F0442377218 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/18/25 | 0.5 | 0.1633 |
| 10172 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | KARA NORONHA | 1Z031V0F0442589678 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10173 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | KARA NORONHA | 1Z031V0F0442589678 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10174 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | KARA NORONHA | 1Z031V0F0442589678 | 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 |
| 10175 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | PETER B. HANDY | 1Z031V0F0441701681 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10176 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | PETER B. HANDY | 1Z031V0F0441701681 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10177 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | PETER B. HANDY | 1Z031V0F0441701681 | 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 |
| 10178 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | ANN BUSWELL | 1Z031V0F0440889955 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10179 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | ANN BUSWELL | 1Z031V0F0440889955 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10180 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | ANN BUSWELL | 1Z031V0F0440889955 | 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 |
| 10181 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | LUIS NIETO | 1Z031V0F0442009991 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 10182 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | LUIS NIETO | 1Z031V0F0442009991 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/18/25 | 0.5 | 0.1641 |
| 10183 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | LUIS NIETO | 1Z031V0F0442009991 | 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 |
| 10184 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | EMILY THOMASON | 1Z031V0F0441279344 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10185 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | EMILY THOMASON | 1Z031V0F0441279344 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 0.5 | 0.1641 |
| 10186 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | EMILY THOMASON | 1Z031V0F0441279344 | 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 |
| 10187 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | MATTHEW DE SOUSA | 1Z031V0F0441279639 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 0.5 | 0.1641 |
| 10188 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | MATTHEW DE SOUSA | 1Z031V0F0441279639 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 0.5 | 0.1641 |
| 10189 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | MATTHEW DE SOUSA | 1Z031V0F0441279639 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/17/25 | 0.5 | 0.1641 |
| 10190 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 57.66 | 47.2672 | 57.66 | ARTYSMM LLC | 1Z031V0F0441827564 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 14 | 0.1637 |
| 10191 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.44 | 47.2672 | 9.44 | ARTYSMM LLC | 1Z031V0F0441827564 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 14 | 0.1637 |
| 10192 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.58 | 47.2672 | 1.58 | ARTYSMM LLC | 1Z031V0F0441827564 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/16/25 | 14 | 0.1637 |
| 10193 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 9.81 | 47.2672 | 9.81 | NATALIA BARREAU | 1Z031V0F0442604516 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10194 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 1.61 | 47.2672 | 1.61 | NATALIA BARREAU | 1Z031V0F0442604516 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/17/25 | 0.5 | 0.1641 |
| 10195 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 5 | 0.27 | 47.2672 | 0.27 | NATALIA BARREAU | 1Z031V0F0442604516 | 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 |
| 10196 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 9 | 47.2672 | 9 | KAJOL PATRIA | 1Z031V0F0442992393 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 10197 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 1.47 | 47.2672 | 1.47 | KAJOL PATRIA | 1Z031V0F0442992393 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/16/25 | 0.5 | 0.1633 |
| 10198 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 2 | 0.25 | 47.2672 | 0.25 | KAJOL PATRIA | 1Z031V0F0442992393 | 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 |
| 10199 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 9 | 47.2672 | 9 | PATRICIA NOGUEIRA | 1Z031V0F0441649604 | Uluslararası taşıma ücreti. | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/16/25 | 0.5 | 0.1633 |
| 10200 | FT- UPS2025000158967 - 23072025152809.xls | 23.07.2025 | 0 | 40.4082 | 031V0F | 1 | 1.47 | 47.2672 | 1.47 | PATRICIA NOGUEIRA | 1Z031V0F0441649604 | Fuel Surcharge | UPS2025000158967 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/16/25 | 0.5 | 0.1633 |