Veriler
Filtreler
📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10951 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | AUSTIN ANDERSEN | 1Z031V0F0441000125 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 1 | 0.166 |
| 10952 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 20.71 | 46.8526 | 20.71 | LORA PICCIRILLI | 1Z031V0F0441150679 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 4 | 0.1661 |
| 10953 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 3.44 | 46.8526 | 3.44 | LORA PICCIRILLI | 1Z031V0F0441150679 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 4 | 0.1661 |
| 10954 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.57 | 46.8526 | 0.57 | LORA PICCIRILLI | 1Z031V0F0441150679 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 4 | 0.1661 |
| 10955 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | RYDER NEPOMUCENO | 1Z031V0F0441180762 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10956 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | RYDER NEPOMUCENO | 1Z031V0F0441180762 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10957 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | RYDER NEPOMUCENO | 1Z031V0F0441180762 | 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 |
| 10958 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | KALLIE HALEY | 1Z031V0F0440877575 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10959 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | KALLIE HALEY | 1Z031V0F0440877575 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10960 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | KALLIE HALEY | 1Z031V0F0440877575 | 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 |
| 10961 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ABEENAH SIVAKUMARAN | 1Z031V0F0442389778 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10962 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ABEENAH SIVAKUMARAN | 1Z031V0F0442389778 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10963 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ABEENAH SIVAKUMARAN | 1Z031V0F0442389778 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10964 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | GERARDO VIVAS | 1Z031V0F0440936386 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10965 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | GERARDO VIVAS | 1Z031V0F0440936386 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10966 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | GERARDO VIVAS | 1Z031V0F0440936386 | 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 |
| 10967 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | JASON STRICKLER | 1Z031V0F0440269062 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10968 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | JASON STRICKLER | 1Z031V0F0440269062 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 10969 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | JASON STRICKLER | 1Z031V0F0440269062 | 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 |
| 10970 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ARIANA MONTEIRO | 1Z031V0F0440732140 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10971 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ARIANA MONTEIRO | 1Z031V0F0440732140 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 10972 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ARIANA MONTEIRO | 1Z031V0F0440732140 | 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 |
| 10973 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | JULIANA DEFARIAS XNEKGV | 1Z031V0F0440831828 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 1 | 0.166 |
| 10974 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | JULIANA DEFARIAS XNEKGV | 1Z031V0F0440831828 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 1 | 0.166 |
| 10975 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | JULIANA DEFARIAS XNEKGV | 1Z031V0F0440831828 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 1 | 0.166 |
| 10976 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | CHRIS EVERIDGE | 1Z031V0F0442195049 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10977 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | CHRIS EVERIDGE | 1Z031V0F0442195049 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10978 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | CHRIS EVERIDGE | 1Z031V0F0442195049 | 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 |
| 10979 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | DIANA MELENDEZ | 1Z031V0F0442848058 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10980 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | DIANA MELENDEZ | 1Z031V0F0442848058 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 10981 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | DIANA MELENDEZ | 1Z031V0F0442848058 | 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 |
| 10982 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | AMAN ARIF | 1Z031V0F0441526513 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 0.5 | 0.1662 |
| 10983 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | AMAN ARIF | 1Z031V0F0441526513 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 0.5 | 0.1662 |
| 10984 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | AMAN ARIF | 1Z031V0F0441526513 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/22/25 | 0.5 | 0.1662 |
| 10985 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ISMALDY LOPEZ | 1Z031V0F0440209055 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10986 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ISMALDY LOPEZ | 1Z031V0F0440209055 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 10987 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ISMALDY LOPEZ | 1Z031V0F0440209055 | 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 |
| 10988 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 4 | 15.75 | 46.8526 | 15.75 | ANTANAS CEPONIS | 1Z031V0F0442314544 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | LİTVANYA | 7/22/25 | 0.5 | 0.1663 |
| 10989 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 4 | 2.62 | 46.8526 | 2.62 | ANTANAS CEPONIS | 1Z031V0F0442314544 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | LİTVANYA | 7/22/25 | 0.5 | 0.1663 |
| 10990 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 4 | 0.43 | 46.8526 | 0.43 | ANTANAS CEPONIS | 1Z031V0F0442314544 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | LİTVANYA | 7/22/25 | 0.5 | 0.1663 |
| 10991 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 9 | 46.8526 | 9 | JEANNETTE FISCHER | 1Z031V0F0442827204 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/21/25 | 0.5 | 0.1667 |
| 10992 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 1.5 | 46.8526 | 1.5 | JEANNETTE FISCHER | 1Z031V0F0442827204 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/21/25 | 0.5 | 0.1667 |
| 10993 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 0.25 | 46.8526 | 0.25 | JEANNETTE FISCHER | 1Z031V0F0442827204 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/21/25 | 0.5 | 0.1667 |
| 10994 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | SUMMER | 1Z031V0F0442545876 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10995 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | SUMMER | 1Z031V0F0442545876 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10996 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | SUMMER | 1Z031V0F0442545876 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/28/25 | 0.5 | 0.1662 |
| 10997 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ALIYAH BARRAGAN-KHAN | 1Z031V0F0442732600 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10998 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ALIYAH BARRAGAN-KHAN | 1Z031V0F0442732600 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 10999 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ALIYAH BARRAGAN-KHAN | 1Z031V0F0442732600 | 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 |
| 11000 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 13.08 | 46.8526 | 13.08 | MICHELE BURRIS | 1Z031V0F0441018947 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1.5 | 0.1667 |