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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11201 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | KEVAGH BREMNER | 1Z031V0F0441817226 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11202 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | KEVAGH BREMNER | 1Z031V0F0441817226 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11203 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | KEVAGH BREMNER | 1Z031V0F0441817226 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11204 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | GRACE LAVIN | 1Z031V0F0442643475 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11205 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | GRACE LAVIN | 1Z031V0F0442643475 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11206 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | GRACE LAVIN | 1Z031V0F0442643475 | 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 |
| 11207 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | ERIKA HERRERA | 1Z031V0F0441292052 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11208 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | ERIKA HERRERA | 1Z031V0F0441292052 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11209 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | ERIKA HERRERA | 1Z031V0F0441292052 | 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 |
| 11210 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | RODRIGO TURRUBIARTES | 1Z031V0F0441997818 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/1/25 | 0.5 | 0.1662 |
| 11211 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | RODRIGO TURRUBIARTES | 1Z031V0F0441997818 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/1/25 | 0.5 | 0.1662 |
| 11212 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | RODRIGO TURRUBIARTES | 1Z031V0F0441997818 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/1/25 | 0.5 | 0.1662 |
| 11213 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | ZAC BUSSELL | 1Z031V0F0442671560 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11214 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | ZAC BUSSELL | 1Z031V0F0442671560 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11215 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | ZAC BUSSELL | 1Z031V0F0442671560 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/29/25 | 0.5 | 0.1667 |
| 11216 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 18.53 | 46.9533 | 18.53 | CHANTEL CLAUDIO | 1Z031V0F0441658078 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 3.5 | 0.1662 |
| 11217 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 3.08 | 46.9533 | 3.08 | CHANTEL CLAUDIO | 1Z031V0F0441658078 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 3.5 | 0.1662 |
| 11218 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.51 | 46.9533 | 0.51 | CHANTEL CLAUDIO | 1Z031V0F0441658078 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 3.5 | 0.1662 |
| 11219 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | MELISSA COGHLAN | 1Z031V0F0440177894 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11220 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | MELISSA COGHLAN | 1Z031V0F0440177894 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11221 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | MELISSA COGHLAN | 1Z031V0F0440177894 | 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 |
| 11222 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SEJLA PODZIC | 1Z031V0F0442820238 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11223 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SEJLA PODZIC | 1Z031V0F0442820238 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11224 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SEJLA PODZIC | 1Z031V0F0442820238 | 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 |
| 11225 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | JONATHAN LAGACHE | 1Z031V0F0441746526 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/1/25 | 0.5 | 0.1667 |
| 11226 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | JONATHAN LAGACHE | 1Z031V0F0441746526 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/1/25 | 0.5 | 0.1667 |
| 11227 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | JONATHAN LAGACHE | 1Z031V0F0441746526 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/1/25 | 0.5 | 0.1667 |
| 11228 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | WIL MICHELS | 1Z031V0F0440690427 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11229 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | WIL MICHELS | 1Z031V0F0440690427 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11230 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | WIL MICHELS | 1Z031V0F0440690427 | 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 |
| 11231 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | ALYSE BUIRCH | 1Z031V0F0442283784 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11232 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | ALYSE BUIRCH | 1Z031V0F0442283784 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11233 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | ALYSE BUIRCH | 1Z031V0F0442283784 | 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 |
| 11234 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | RYAN MULLER | 1Z031V0F0442964842 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11235 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | RYAN MULLER | 1Z031V0F0442964842 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11236 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | RYAN MULLER | 1Z031V0F0442964842 | 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 |
| 11237 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | NICOLE LEMKE | 1Z031V0F0442875457 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11238 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | NICOLE LEMKE | 1Z031V0F0442875457 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11239 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | NICOLE LEMKE | 1Z031V0F0442875457 | 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 |
| 11240 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | FENYA SOKOLOFF | 1Z031V0F0442869240 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11241 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | FENYA SOKOLOFF | 1Z031V0F0442869240 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11242 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | FENYA SOKOLOFF | 1Z031V0F0442869240 | 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 |
| 11243 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | DIMIL PATEL | 1Z031V0F0442767154 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11244 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | DIMIL PATEL | 1Z031V0F0442767154 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11245 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | DIMIL PATEL | 1Z031V0F0442767154 | 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 |
| 11246 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | KAI FELDBRUEGGE | 1Z031V0F0442316837 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11247 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | KAI FELDBRUEGGE | 1Z031V0F0442316837 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11248 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | KAI FELDBRUEGGE | 1Z031V0F0442316837 | 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 |
| 11249 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | ABBIE THURSTON | 1Z031V0F0442725841 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11250 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | ABBIE THURSTON | 1Z031V0F0442725841 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |