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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10801 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | AMANDA RICHARDSON | 1Z031V0F0441276865 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/21/25 | 0.5 | 0.1662 |
| 10802 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | NICOLA MACPHAIL | 1Z031V0F0440301972 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/28/25 | 0.5 | 0.1667 |
| 10803 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | NICOLA MACPHAIL | 1Z031V0F0440301972 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/28/25 | 0.5 | 0.1667 |
| 10804 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | NICOLA MACPHAIL | 1Z031V0F0440301972 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/28/25 | 0.5 | 0.1667 |
| 10805 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 47.59 | 46.8526 | 47.59 | ARTYSMM LLC | 1Z031V0F0440108244 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 11 | 0.1662 |
| 10806 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 7.91 | 46.8526 | 7.91 | ARTYSMM LLC | 1Z031V0F0440108244 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 11 | 0.1662 |
| 10807 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.3 | 46.8526 | 1.3 | ARTYSMM LLC | 1Z031V0F0440108244 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 11 | 0.1662 |
| 10808 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | MICHAEL FEOLI | 1Z031V0F0442711678 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10809 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | MICHAEL FEOLI | 1Z031V0F0442711678 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10810 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | MICHAEL FEOLI | 1Z031V0F0442711678 | 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 |
| 10811 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | REBECCA MATHENA | 1Z031V0F0441965807 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10812 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | REBECCA MATHENA | 1Z031V0F0441965807 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10813 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | REBECCA MATHENA | 1Z031V0F0441965807 | 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 |
| 10814 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 20.71 | 46.8526 | 20.71 | VICTORIA CURTIS | 1Z031V0F0440063702 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 4 | 0.1661 |
| 10815 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 3.44 | 46.8526 | 3.44 | VICTORIA CURTIS | 1Z031V0F0440063702 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 4 | 0.1661 |
| 10816 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.57 | 46.8526 | 0.57 | VICTORIA CURTIS | 1Z031V0F0440063702 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 4 | 0.1661 |
| 10817 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 9 | 46.8526 | 9 | LILITH MICHEL | 1Z031V0F0440586246 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 0.5 | 0.1667 |
| 10818 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 1.5 | 46.8526 | 1.5 | LILITH MICHEL | 1Z031V0F0440586246 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 0.5 | 0.1667 |
| 10819 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 0.25 | 46.8526 | 0.25 | LILITH MICHEL | 1Z031V0F0440586246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 0.5 | 0.1667 |
| 10820 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 9 | 46.8526 | 9 | DENISE WALLAT | 1Z031V0F0441095319 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/24/25 | 0.5 | 0.1667 |
| 10821 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 1.5 | 46.8526 | 1.5 | DENISE WALLAT | 1Z031V0F0441095319 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/24/25 | 0.5 | 0.1667 |
| 10822 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 0.25 | 46.8526 | 0.25 | DENISE WALLAT | 1Z031V0F0441095319 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/24/25 | 0.5 | 0.1667 |
| 10823 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ZACHARY DRAPER | 1Z031V0F0442323196 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10824 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ZACHARY DRAPER | 1Z031V0F0442323196 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10825 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ZACHARY DRAPER | 1Z031V0F0442323196 | 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 |
| 10826 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | JAMES VAZ | 1Z031V0F0442601635 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/22/25 | 0.5 | 0.1667 |
| 10827 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | JAMES VAZ | 1Z031V0F0442601635 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/22/25 | 0.5 | 0.1667 |
| 10828 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | JAMES VAZ | 1Z031V0F0442601635 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/22/25 | 0.5 | 0.1667 |
| 10829 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 22.16 | 46.8526 | 22.16 | MONIQUE RINALDI | 1Z031V0F0441866594 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/21/25 | 0.5 | 0.1665 |
| 10830 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 3.69 | 46.8526 | 3.69 | MONIQUE RINALDI | 1Z031V0F0441866594 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/21/25 | 0.5 | 0.1665 |
| 10831 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 0.61 | 46.8526 | 0.61 | MONIQUE RINALDI | 1Z031V0F0441866594 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/21/25 | 0.5 | 0.1665 |
| 10832 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 22.16 | 46.8526 | 22.16 | SAMANTHA LEE | 1Z031V0F0441604803 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/24/25 | 0.5 | 0.1665 |
| 10833 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 3.69 | 46.8526 | 3.69 | SAMANTHA LEE | 1Z031V0F0441604803 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/24/25 | 0.5 | 0.1665 |
| 10834 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 7 | 0.61 | 46.8526 | 0.61 | SAMANTHA LEE | 1Z031V0F0441604803 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/24/25 | 0.5 | 0.1665 |
| 10835 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | EMERSON WEBSTER | 1Z031V0F0442237860 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 10836 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | EMERSON WEBSTER | 1Z031V0F0442237860 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 10837 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | EMERSON WEBSTER | 1Z031V0F0442237860 | 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 |
| 10838 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 27.56 | 46.8526 | 27.56 | MONICA E. ALONZO | 1Z031V0F0440151492 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 5.5 | 0.1662 |
| 10839 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 4.58 | 46.8526 | 4.58 | MONICA E. ALONZO | 1Z031V0F0440151492 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 5.5 | 0.1662 |
| 10840 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.76 | 46.8526 | 0.76 | MONICA E. ALONZO | 1Z031V0F0440151492 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 5.5 | 0.1662 |
| 10841 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ANTHONY ESPOSITA | 1Z031V0F0441557507 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10842 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ANTHONY ESPOSITA | 1Z031V0F0441557507 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10843 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ANTHONY ESPOSITA | 1Z031V0F0441557507 | 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 |
| 10844 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | MISS LISA M MERCHANT | 1Z031V0F0442182133 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10845 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | MISS LISA M MERCHANT | 1Z031V0F0442182133 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/23/25 | 0.5 | 0.1667 |
| 10846 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | MISS LISA M MERCHANT | 1Z031V0F0442182133 | 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 |
| 10847 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ALEXIS DUFFY | 1Z031V0F0442627037 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10848 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ALEXIS DUFFY | 1Z031V0F0442627037 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 10849 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ALEXIS DUFFY | 1Z031V0F0442627037 | 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 |
| 10850 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | DIMIL PATEL | 1Z031V0F0442622265 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/24/25 | 0.5 | 0.1667 |