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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10501 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ALYSSA BARTLONE | 1Z031V0F0441153818 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10502 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | KARLA IVORY | 1Z031V0F0441087168 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10503 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | KARLA IVORY | 1Z031V0F0441087168 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10504 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | KARLA IVORY | 1Z031V0F0441087168 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10505 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 27.56 | 46.8526 | 27.56 | JANINE CELESTINE-MILSON | 1Z031V0F0441414330 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 5.5 | 0.1662 |
| 10506 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 4.58 | 46.8526 | 4.58 | JANINE CELESTINE-MILSON | 1Z031V0F0441414330 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 5.5 | 0.1662 |
| 10507 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.76 | 46.8526 | 0.76 | JANINE CELESTINE-MILSON | 1Z031V0F0441414330 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 5.5 | 0.1662 |
| 10508 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 54.3 | 46.8526 | 54.3 | ARTYSMM LLC | 1Z031V0F0440097382 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 13 | 0.1663 |
| 10509 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.03 | 46.8526 | 9.03 | ARTYSMM LLC | 1Z031V0F0440097382 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 13 | 0.1663 |
| 10510 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.49 | 46.8526 | 1.49 | ARTYSMM LLC | 1Z031V0F0440097382 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 13 | 0.1663 |
| 10511 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | RAVYN HODGE | 1Z031V0F0440093608 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10512 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | RAVYN HODGE | 1Z031V0F0440093608 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10513 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | RAVYN HODGE | 1Z031V0F0440093608 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10514 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | KANAKO MISHIMA | 1Z031V0F0440851646 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10515 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | KANAKO MISHIMA | 1Z031V0F0440851646 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10516 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | KANAKO MISHIMA | 1Z031V0F0440851646 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10517 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 3 | 9 | 46.8526 | 9 | SAMUEL SALAJ | 1Z031V0F0440471913 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ÇEK CUMHURİYETİ | 7/25/25 | 0.5 | 0.1667 |
| 10518 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 3 | 1.5 | 46.8526 | 1.5 | SAMUEL SALAJ | 1Z031V0F0440471913 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ÇEK CUMHURİYETİ | 7/25/25 | 0.5 | 0.1667 |
| 10519 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 3 | 0.25 | 46.8526 | 0.25 | SAMUEL SALAJ | 1Z031V0F0440471913 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ÇEK CUMHURİYETİ | 7/25/25 | 0.5 | 0.1667 |
| 10520 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | SEBASTIAN MENDOZA | 1Z031V0F0440562342 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10521 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | SEBASTIAN MENDOZA | 1Z031V0F0440562342 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10522 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | SEBASTIAN MENDOZA | 1Z031V0F0440562342 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10523 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | DAVYNE HILL | 1Z031V0F0440975727 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1 | 0.166 |
| 10524 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | DAVYNE HILL | 1Z031V0F0440975727 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1 | 0.166 |
| 10525 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | DAVYNE HILL | 1Z031V0F0440975727 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1 | 0.166 |
| 10526 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | JODIE SIMPSON | 1Z031V0F0441517354 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10527 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | JODIE SIMPSON | 1Z031V0F0441517354 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10528 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | JODIE SIMPSON | 1Z031V0F0441517354 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10529 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | DANIEL KIRTLEY | 1Z031V0F0441931174 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10530 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | DANIEL KIRTLEY | 1Z031V0F0441931174 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10531 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | DANIEL KIRTLEY | 1Z031V0F0441931174 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10532 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | HANNAH LUCKES | 1Z031V0F0442726920 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10533 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | HANNAH LUCKES | 1Z031V0F0442726920 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10534 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | HANNAH LUCKES | 1Z031V0F0442726920 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10535 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | SAMANTHA THOM | 1Z031V0F0441609273 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10536 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | SAMANTHA THOM | 1Z031V0F0441609273 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10537 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | SAMANTHA THOM | 1Z031V0F0441609273 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10538 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | VICTOR MORA | 1Z031V0F0442553545 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10539 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | VICTOR MORA | 1Z031V0F0442553545 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10540 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | VICTOR MORA | 1Z031V0F0442553545 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10541 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | CANDYCE DELISSER | 1Z031V0F0441549918 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10542 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | CANDYCE DELISSER | 1Z031V0F0441549918 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10543 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | CANDYCE DELISSER | 1Z031V0F0441549918 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10544 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 28.85 | 46.8526 | 28.85 | MICHAEL MCCOLLUM ADAMS | 1Z031V0F0441551325 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 6 | 0.1664 |
| 10545 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 4.8 | 46.8526 | 4.8 | MICHAEL MCCOLLUM ADAMS | 1Z031V0F0441551325 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 6 | 0.1664 |
| 10546 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.79 | 46.8526 | 0.79 | MICHAEL MCCOLLUM ADAMS | 1Z031V0F0441551325 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 6 | 0.1664 |
| 10547 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | YESENIA BRAVO | 1Z031V0F0441104184 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10548 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | YESENIA BRAVO | 1Z031V0F0441104184 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10549 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | YESENIA BRAVO | 1Z031V0F0441104184 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10550 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | CHELSEA GOFORTH | 1Z031V0F0440279711 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |