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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11101 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | GLORY NOVOSAD | 1Z031V0F0440506680 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11102 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.95 | 46.9533 | 0.95 | JANINE CELESTINE-MILSON | 1Z031V0F0442201719 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 8 | 0.1663 |
| 11103 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 5.77 | 46.9533 | 5.77 | JANINE CELESTINE-MILSON | 1Z031V0F0442201719 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 8 | 0.1663 |
| 11104 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 34.69 | 46.9533 | 34.69 | JANINE CELESTINE-MILSON | 1Z031V0F0442201719 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 8 | 0.1663 |
| 11105 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | ROBERT C JOHNSON - FOR FATHER*S DAY | 1Z031V0F0442203253 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11106 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | ROBERT C JOHNSON - FOR FATHER*S DAY | 1Z031V0F0442203253 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11107 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | ROBERT C JOHNSON - FOR FATHER*S DAY | 1Z031V0F0442203253 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11108 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | WENDY DOBSON | 1Z031V0F0442590700 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11109 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | WENDY DOBSON | 1Z031V0F0442590700 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11110 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | WENDY DOBSON | 1Z031V0F0442590700 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11111 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | LYRA BASCONCILLO | 1Z031V0F0440234321 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11112 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | LYRA BASCONCILLO | 1Z031V0F0440234321 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11113 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | LYRA BASCONCILLO | 1Z031V0F0440234321 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11114 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SHELBY PENDLETON | 1Z031V0F0440599009 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11115 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SHELBY PENDLETON | 1Z031V0F0440599009 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11116 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SHELBY PENDLETON | 1Z031V0F0440599009 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11117 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | JARED MIZANIN | 1Z031V0F0442429019 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11118 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | JARED MIZANIN | 1Z031V0F0442429019 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11119 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | JARED MIZANIN | 1Z031V0F0442429019 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11120 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | RAYAN ELIAS | 1Z031V0F0442419851 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11121 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | RAYAN ELIAS | 1Z031V0F0442419851 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11122 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | RAYAN ELIAS | 1Z031V0F0442419851 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11123 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | MOHAMED FREENY | 1Z031V0F0440493140 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11124 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | MOHAMED FREENY | 1Z031V0F0440493140 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11125 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | MOHAMED FREENY | 1Z031V0F0440493140 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11126 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | MAEGAN MEEKER | 1Z031V0F0442024769 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11127 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | MAEGAN MEEKER | 1Z031V0F0442024769 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11128 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | MAEGAN MEEKER | 1Z031V0F0442024769 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11129 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | HELENE LAM | 1Z031V0F0441271208 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11130 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | HELENE LAM | 1Z031V0F0441271208 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11131 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | HELENE LAM | 1Z031V0F0441271208 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11132 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | JAYDENE SALCE | 1Z031V0F0442988746 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11133 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | JAYDENE SALCE | 1Z031V0F0442988746 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11134 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | JAYDENE SALCE | 1Z031V0F0442988746 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11135 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | LILLIAN MERICA | 1Z031V0F0440612645 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1 | 0.166 |
| 11136 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | LILLIAN MERICA | 1Z031V0F0440612645 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1 | 0.166 |
| 11137 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | LILLIAN MERICA | 1Z031V0F0440612645 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1 | 0.166 |
| 11138 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | AG | 1Z031V0F0442129423 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11139 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | AG | 1Z031V0F0442129423 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11140 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | AG | 1Z031V0F0442129423 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11141 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | NIA DARVILLE STOKES-HICKS | 1Z031V0F0441606196 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11142 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | NIA DARVILLE STOKES-HICKS | 1Z031V0F0441606196 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11143 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | NIA DARVILLE STOKES-HICKS | 1Z031V0F0441606196 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11144 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | ALESSIO CAGNIN | 1Z031V0F0441956040 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 7/30/25 | 0.5 | 0.1667 |
| 11145 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | ALESSIO CAGNIN | 1Z031V0F0441956040 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 7/30/25 | 0.5 | 0.1667 |
| 11146 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | ALESSIO CAGNIN | 1Z031V0F0441956040 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 7/30/25 | 0.5 | 0.1667 |
| 11147 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SHAWNA CARADONNA | 1Z031V0F0440660441 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/29/25 | 0.5 | 0.1662 |
| 11148 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SHAWNA CARADONNA | 1Z031V0F0440660441 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/29/25 | 0.5 | 0.1662 |
| 11149 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SHAWNA CARADONNA | 1Z031V0F0440660441 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/29/25 | 0.5 | 0.1662 |
| 11150 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | ROURESSOL THIERRY OU ANNA | 1Z031V0F0441731274 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/31/25 | 0.5 | 0.1667 |