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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10651 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | NISHAN MADAWANARACHCHI | 1Z031V0F0441536075 | 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 |
| 10652 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ADDIE MOORE | 1Z031V0F0440168582 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10653 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ADDIE MOORE | 1Z031V0F0440168582 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10654 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ADDIE MOORE | 1Z031V0F0440168582 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10655 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 15.26 | 46.8526 | 15.26 | LINDA HALLMARK/NATALIE BARKER | 1Z031V0F0441343130 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 2.5 | 0.1664 |
| 10656 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 2.54 | 46.8526 | 2.54 | LINDA HALLMARK/NATALIE BARKER | 1Z031V0F0441343130 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 2.5 | 0.1664 |
| 10657 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.42 | 46.8526 | 0.42 | LINDA HALLMARK/NATALIE BARKER | 1Z031V0F0441343130 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 2.5 | 0.1664 |
| 10658 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | SARAH M PASTORIZA | 1Z031V0F0441345683 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10659 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | SARAH M PASTORIZA | 1Z031V0F0441345683 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10660 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | SARAH M PASTORIZA | 1Z031V0F0441345683 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10661 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9.5 | 46.8526 | 9.5 | BENICHOU MEHDI | 1Z031V0F0440323341 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 7/25/25 | 1 | 0.1663 |
| 10662 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.58 | 46.8526 | 1.58 | BENICHOU MEHDI | 1Z031V0F0440323341 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 7/25/25 | 1 | 0.1663 |
| 10663 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.26 | 46.8526 | 0.26 | BENICHOU MEHDI | 1Z031V0F0440323341 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 7/25/25 | 1 | 0.1663 |
| 10664 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 15.26 | 46.8526 | 15.26 | RONALD DEROSA | 1Z031V0F0442308060 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 2.5 | 0.1664 |
| 10665 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 2.54 | 46.8526 | 2.54 | RONALD DEROSA | 1Z031V0F0442308060 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 2.5 | 0.1664 |
| 10666 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.42 | 46.8526 | 0.42 | RONALD DEROSA | 1Z031V0F0442308060 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 2.5 | 0.1664 |
| 10667 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | JUAN DAVID | 1Z031V0F0441833833 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10668 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | JUAN DAVID | 1Z031V0F0441833833 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10669 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | JUAN DAVID | 1Z031V0F0441833833 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10670 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | CRISTIANO ALMEIDA | 1Z031V0F0442516004 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10671 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | CRISTIANO ALMEIDA | 1Z031V0F0442516004 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10672 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | CRISTIANO ALMEIDA | 1Z031V0F0442516004 | 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 |
| 10673 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | JEROME GOUDEAU | 1Z031V0F0442848923 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10674 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | JEROME GOUDEAU | 1Z031V0F0442848923 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10675 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | JEROME GOUDEAU | 1Z031V0F0442848923 | 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 |
| 10676 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | ALEXANDRA PULEO | 1Z031V0F0440204372 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1 | 0.166 |
| 10677 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | ALEXANDRA PULEO | 1Z031V0F0440204372 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1 | 0.166 |
| 10678 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | ALEXANDRA PULEO | 1Z031V0F0440204372 | 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 |
| 10679 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | JOANNE DAVIS | 1Z031V0F0441498232 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10680 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | JOANNE DAVIS | 1Z031V0F0441498232 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10681 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | JOANNE DAVIS | 1Z031V0F0441498232 | 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 |
| 10682 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | BRIGITTE A MACIAS | 1Z031V0F0441757363 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10683 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | BRIGITTE A MACIAS | 1Z031V0F0441757363 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10684 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | BRIGITTE A MACIAS | 1Z031V0F0441757363 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10685 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | DAN LAO | 1Z031V0F0440176233 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10686 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | DAN LAO | 1Z031V0F0440176233 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10687 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | DAN LAO | 1Z031V0F0440176233 | 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 |
| 10688 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | SARA CAVIGLIANO | 1Z031V0F0441800789 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10689 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | SARA CAVIGLIANO | 1Z031V0F0441800789 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10690 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | SARA CAVIGLIANO | 1Z031V0F0441800789 | 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 |
| 10691 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | SIDNEY BRANCH | 1Z031V0F0441972951 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10692 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | SIDNEY BRANCH | 1Z031V0F0441972951 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 1 | 0.166 |
| 10693 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | SIDNEY BRANCH | 1Z031V0F0441972951 | 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 |
| 10694 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | EMMA SHARPS | 1Z031V0F0442316579 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 10695 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | EMMA SHARPS | 1Z031V0F0442316579 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 10696 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | EMMA SHARPS | 1Z031V0F0442316579 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 10697 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | JENNIFER COOKE | 1Z031V0F0442036390 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 1 | 0.166 |
| 10698 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | JENNIFER COOKE | 1Z031V0F0442036390 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 1 | 0.166 |
| 10699 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | JENNIFER COOKE | 1Z031V0F0442036390 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 1 | 0.166 |
| 10700 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | KANAN WEITZMAN | 1Z031V0F0442042285 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |