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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11001 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 2.18 | 46.8526 | 2.18 | MICHELE BURRIS | 1Z031V0F0441018947 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1.5 | 0.1667 |
| 11002 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.36 | 46.8526 | 0.36 | MICHELE BURRIS | 1Z031V0F0441018947 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 1.5 | 0.1667 |
| 11003 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | SKYLER GRISHABER | 1Z031V0F0442912497 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 11004 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | SKYLER GRISHABER | 1Z031V0F0442912497 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 11005 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | SKYLER GRISHABER | 1Z031V0F0442912497 | 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 |
| 11006 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | DANNIELLE DIAMANT | 1Z031V0F0441249082 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 11007 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | DANNIELLE DIAMANT | 1Z031V0F0441249082 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 11008 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | DANNIELLE DIAMANT | 1Z031V0F0441249082 | 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 |
| 11009 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | ATITHYA GHAI | 1Z031V0F0441090645 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 11010 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | ATITHYA GHAI | 1Z031V0F0441090645 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/23/25 | 0.5 | 0.1662 |
| 11011 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | ATITHYA GHAI | 1Z031V0F0441090645 | 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 |
| 11012 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | BRITTNI WARNEKE | 1Z031V0F0442258383 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11013 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | BRITTNI WARNEKE | 1Z031V0F0442258383 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11014 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | BRITTNI WARNEKE | 1Z031V0F0442258383 | 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 |
| 11015 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 9 | 46.8526 | 9 | HANNAH BENNIMAN | 1Z031V0F0442769090 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/28/25 | 0.5 | 0.1667 |
| 11016 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 1.5 | 46.8526 | 1.5 | HANNAH BENNIMAN | 1Z031V0F0442769090 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/28/25 | 0.5 | 0.1667 |
| 11017 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 2 | 0.25 | 46.8526 | 0.25 | HANNAH BENNIMAN | 1Z031V0F0442769090 | 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 |
| 11018 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 9.5 | 46.8526 | 9.5 | JONAS KROME | 1Z031V0F0442769438 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 1 | 0.1663 |
| 11019 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 1.58 | 46.8526 | 1.58 | JONAS KROME | 1Z031V0F0442769438 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 1 | 0.1663 |
| 11020 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 0.26 | 46.8526 | 0.26 | JONAS KROME | 1Z031V0F0442769438 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/22/25 | 1 | 0.1663 |
| 11021 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | CASEY COUCH | 1Z031V0F0442426183 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11022 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | CASEY COUCH | 1Z031V0F0442426183 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11023 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | CASEY COUCH | 1Z031V0F0442426183 | 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 |
| 11024 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 11.99 | 46.8526 | 11.99 | RODNEY DAVIS | 1Z031V0F0442155001 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 11025 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.99 | 46.8526 | 1.99 | RODNEY DAVIS | 1Z031V0F0442155001 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 1 | 0.166 |
| 11026 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.33 | 46.8526 | 0.33 | RODNEY DAVIS | 1Z031V0F0442155001 | 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 |
| 11027 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 27.56 | 46.8526 | 27.56 | AMITA O GILL | 1Z031V0F0440097079 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 5.5 | 0.1662 |
| 11028 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 4.58 | 46.8526 | 4.58 | AMITA O GILL | 1Z031V0F0440097079 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 5.5 | 0.1662 |
| 11029 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.76 | 46.8526 | 0.76 | AMITA O GILL | 1Z031V0F0440097079 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 5.5 | 0.1662 |
| 11030 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | AHMED EGEH | 1Z031V0F0442161610 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 11031 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | AHMED EGEH | 1Z031V0F0442161610 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/21/25 | 0.5 | 0.1662 |
| 11032 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | AHMED EGEH | 1Z031V0F0442161610 | 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 |
| 11033 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 9 | 46.8526 | 9 | GINA FRINTROP | 1Z031V0F0440442847 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/23/25 | 0.5 | 0.1667 |
| 11034 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 1.5 | 46.8526 | 1.5 | GINA FRINTROP | 1Z031V0F0440442847 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/23/25 | 0.5 | 0.1667 |
| 11035 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 1 | 0.25 | 46.8526 | 0.25 | GINA FRINTROP | 1Z031V0F0440442847 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/23/25 | 0.5 | 0.1667 |
| 11036 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | MARGUERITE SHERE | 1Z031V0F0440064112 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11037 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | MARGUERITE SHERE | 1Z031V0F0440064112 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/28/25 | 0.5 | 0.1662 |
| 11038 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | MARGUERITE SHERE | 1Z031V0F0440064112 | 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 |
| 11039 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | EILEEN CHONG | 1Z031V0F0440446423 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/21/25 | 0.5 | 0.1662 |
| 11040 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | EILEEN CHONG | 1Z031V0F0440446423 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/21/25 | 0.5 | 0.1662 |
| 11041 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | EILEEN CHONG | 1Z031V0F0440446423 | 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 |
| 11042 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | FAITH BERGER | 1Z031V0F0442487519 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 11043 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | FAITH BERGER | 1Z031V0F0442487519 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/24/25 | 0.5 | 0.1662 |
| 11044 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | FAITH BERGER | 1Z031V0F0442487519 | 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 |
| 11045 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | IVAN CORRAL | 1Z031V0F0440606661 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 11046 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | IVAN CORRAL | 1Z031V0F0440606661 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/25/25 | 0.5 | 0.1662 |
| 11047 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | IVAN CORRAL | 1Z031V0F0440606661 | 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 |
| 11048 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 9.81 | 46.8526 | 9.81 | LAUREN CHIN | 1Z031V0F0442318719 | Uluslararası taşıma ücreti. | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 11049 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 1.63 | 46.8526 | 1.63 | LAUREN CHIN | 1Z031V0F0442318719 | Fuel Surcharge | UPS2025000165651 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/22/25 | 0.5 | 0.1662 |
| 11050 | FT- UPS2025000165651 - 31072025103718.xls | 31.07.2025 | 0 | 40.5724 | 031V0F | 5 | 0.27 | 46.8526 | 0.27 | LAUREN CHIN | 1Z031V0F0442318719 | 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 |