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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11151 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | ROURESSOL THIERRY OU ANNA | 1Z031V0F0441731274 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/31/25 | 0.5 | 0.1667 |
| 11152 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | ROURESSOL THIERRY OU ANNA | 1Z031V0F0441731274 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/31/25 | 0.5 | 0.1667 |
| 11153 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 7 | 0.61 | 46.9533 | 0.61 | KAREN JOY CALIHAT | 1Z031V0F0440671939 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/29/25 | 0.5 | 0.1665 |
| 11154 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 7 | 3.69 | 46.9533 | 3.69 | KAREN JOY CALIHAT | 1Z031V0F0440671939 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/29/25 | 0.5 | 0.1665 |
| 11155 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 7 | 22.16 | 46.9533 | 22.16 | KAREN JOY CALIHAT | 1Z031V0F0440671939 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 7/29/25 | 0.5 | 0.1665 |
| 11156 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | JOANNE LAIGHT | 1Z031V0F0440084636 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/31/25 | 0.5 | 0.1662 |
| 11157 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | JOANNE LAIGHT | 1Z031V0F0440084636 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/31/25 | 0.5 | 0.1662 |
| 11158 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | JOANNE LAIGHT | 1Z031V0F0440084636 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/31/25 | 0.5 | 0.1662 |
| 11159 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | MISS MARIA WORTHINGTON | 1Z031V0F0440421440 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11160 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | MISS MARIA WORTHINGTON | 1Z031V0F0440421440 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11161 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | MISS MARIA WORTHINGTON | 1Z031V0F0440421440 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11162 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | BEN DANITZ | 1Z031V0F0441007306 | 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 |
| 11163 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | BEN DANITZ | 1Z031V0F0441007306 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11164 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | BEN DANITZ | 1Z031V0F0441007306 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11165 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 13.08 | 46.9533 | 13.08 | BROUCH ROZMARIN | 1Z031V0F0442114813 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1.5 | 0.1667 |
| 11166 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 2.18 | 46.9533 | 2.18 | BROUCH ROZMARIN | 1Z031V0F0442114813 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1.5 | 0.1667 |
| 11167 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.36 | 46.9533 | 0.36 | BROUCH ROZMARIN | 1Z031V0F0442114813 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1.5 | 0.1667 |
| 11168 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SOPHIA RUDY | 1Z031V0F0441203282 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11169 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SOPHIA RUDY | 1Z031V0F0441203282 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11170 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SOPHIA RUDY | 1Z031V0F0441203282 | 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 |
| 11171 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | BRENDEN COOK | 1Z031V0F0441282296 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11172 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | BRENDEN COOK | 1Z031V0F0441282296 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11173 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | BRENDEN COOK | 1Z031V0F0441282296 | 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 |
| 11174 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | JACELYN ALCAIDE | 1Z031V0F0442499882 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11175 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | JACELYN ALCAIDE | 1Z031V0F0442499882 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11176 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | JACELYN ALCAIDE | 1Z031V0F0442499882 | 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 |
| 11177 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | CHRIS BAGWELL | 1Z031V0F0440448510 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11178 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | CHRIS BAGWELL | 1Z031V0F0440448510 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11179 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | CHRIS BAGWELL | 1Z031V0F0440448510 | 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 |
| 11180 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | DAVID HERRERA | 1Z031V0F0440413413 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11181 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | DAVID HERRERA | 1Z031V0F0440413413 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 1 | 0.166 |
| 11182 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | DAVID HERRERA | 1Z031V0F0440413413 | 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 |
| 11183 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | CJ CARIFFE | 1Z031V0F0442135103 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11184 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | CJ CARIFFE | 1Z031V0F0442135103 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11185 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | CJ CARIFFE | 1Z031V0F0442135103 | 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 |
| 11186 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | MADISON THIBODEAUX | 1Z031V0F0442235488 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11187 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | MADISON THIBODEAUX | 1Z031V0F0442235488 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11188 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | MADISON THIBODEAUX | 1Z031V0F0442235488 | 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 |
| 11189 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 15.26 | 46.9533 | 15.26 | ANTONIO | 1Z031V0F0440128151 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 2.5 | 0.1664 |
| 11190 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 2.54 | 46.9533 | 2.54 | ANTONIO | 1Z031V0F0440128151 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 2.5 | 0.1664 |
| 11191 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.42 | 46.9533 | 0.42 | ANTONIO | 1Z031V0F0440128151 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 2.5 | 0.1664 |
| 11192 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 9 | 46.9533 | 9 | JANINE BORTFELDT | 1Z031V0F0441673328 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/29/25 | 0.5 | 0.1667 |
| 11193 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 1.5 | 46.9533 | 1.5 | JANINE BORTFELDT | 1Z031V0F0441673328 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/29/25 | 0.5 | 0.1667 |
| 11194 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 0.25 | 46.9533 | 0.25 | JANINE BORTFELDT | 1Z031V0F0441673328 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 7/29/25 | 0.5 | 0.1667 |
| 11195 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 13.08 | 46.9533 | 13.08 | TONI TOOTS-MASTERS | 1Z031V0F0440910206 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1.5 | 0.1667 |
| 11196 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 2.18 | 46.9533 | 2.18 | TONI TOOTS-MASTERS | 1Z031V0F0440910206 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1.5 | 0.1667 |
| 11197 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.36 | 46.9533 | 0.36 | TONI TOOTS-MASTERS | 1Z031V0F0440910206 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 1.5 | 0.1667 |
| 11198 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | MOM BDAY GIFT | 1Z031V0F0440390019 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11199 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | MOM BDAY GIFT | 1Z031V0F0440390019 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11200 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | MOM BDAY GIFT | 1Z031V0F0440390019 | 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 |