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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11301 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | LOUIS LOPEZ | 1Z031V0F0441122128 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11302 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | LOUIS LOPEZ | 1Z031V0F0441122128 | 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 |
| 11303 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | KAITLYN THOMAS | 1Z031V0F0442600350 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11304 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | KAITLYN THOMAS | 1Z031V0F0442600350 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11305 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | KAITLYN THOMAS | 1Z031V0F0442600350 | 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 |
| 11306 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | DANIEL ROCHA | 1Z031V0F0441097728 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11307 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | DANIEL ROCHA | 1Z031V0F0441097728 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11308 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | DANIEL ROCHA | 1Z031V0F0441097728 | 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 |
| 11309 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | CHANELLE DESCHAMPS | 1Z031V0F0442986695 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/1/25 | 0.5 | 0.1662 |
| 11310 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | CHANELLE DESCHAMPS | 1Z031V0F0442986695 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/1/25 | 0.5 | 0.1662 |
| 11311 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | CHANELLE DESCHAMPS | 1Z031V0F0442986695 | 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 |
| 11312 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 9 | 46.9533 | 9 | INES SCHMIDT | 1Z031V0F0442564257 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/1/25 | 0.5 | 0.1667 |
| 11313 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 1.5 | 46.9533 | 1.5 | INES SCHMIDT | 1Z031V0F0442564257 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/1/25 | 0.5 | 0.1667 |
| 11314 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 1 | 0.25 | 46.9533 | 0.25 | INES SCHMIDT | 1Z031V0F0442564257 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/1/25 | 0.5 | 0.1667 |
| 11315 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | EMMA YOUNG | 1Z031V0F0442662909 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/31/25 | 0.5 | 0.1662 |
| 11316 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | EMMA YOUNG | 1Z031V0F0442662909 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/31/25 | 0.5 | 0.1662 |
| 11317 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | EMMA YOUNG | 1Z031V0F0442662909 | 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 |
| 11318 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | DESTINEE STEWART | 1Z031V0F0442662794 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11319 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | DESTINEE STEWART | 1Z031V0F0442662794 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11320 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | DESTINEE STEWART | 1Z031V0F0442662794 | 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 |
| 11321 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | HANNAH COTE | 1Z031V0F0442667682 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11322 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | HANNAH COTE | 1Z031V0F0442667682 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11323 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | HANNAH COTE | 1Z031V0F0442667682 | 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 |
| 11324 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | LIDIA WOJCIK | 1Z031V0F0441717049 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11325 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | LIDIA WOJCIK | 1Z031V0F0441717049 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11326 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | LIDIA WOJCIK | 1Z031V0F0441717049 | 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 |
| 11327 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 31.03 | 46.9533 | 31.03 | PETER DELUYKER | 1Z031V0F0442832985 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 6.5 | 0.1663 |
| 11328 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 5.16 | 46.9533 | 5.16 | PETER DELUYKER | 1Z031V0F0442832985 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 6.5 | 0.1663 |
| 11329 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.85 | 46.9533 | 0.85 | PETER DELUYKER | 1Z031V0F0442832985 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 6.5 | 0.1663 |
| 11330 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | DESTINY STASTNY | 1Z031V0F0440540946 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11331 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | DESTINY STASTNY | 1Z031V0F0440540946 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11332 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | DESTINY STASTNY | 1Z031V0F0440540946 | 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 |
| 11333 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SEVARA UMAROVA | 1Z031V0F0441368533 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11334 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SEVARA UMAROVA | 1Z031V0F0441368533 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11335 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SEVARA UMAROVA | 1Z031V0F0441368533 | 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 |
| 11336 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | JONATAN SOUSSAN | 1Z031V0F0442736339 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/30/25 | 0.5 | 0.1667 |
| 11337 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | JONATAN SOUSSAN | 1Z031V0F0442736339 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/30/25 | 0.5 | 0.1667 |
| 11338 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | JONATAN SOUSSAN | 1Z031V0F0442736339 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 7/30/25 | 0.5 | 0.1667 |
| 11339 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | JAYA BOMMIREDDIPALLY | 1Z031V0F0441918500 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11340 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | JAYA BOMMIREDDIPALLY | 1Z031V0F0441918500 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11341 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | JAYA BOMMIREDDIPALLY | 1Z031V0F0441918500 | 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 |
| 11342 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 25.07 | 46.9533 | 25.07 | KENNETH NWOSU | 1Z031V0F0441627593 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 5 | 0.1663 |
| 11343 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 4.17 | 46.9533 | 4.17 | KENNETH NWOSU | 1Z031V0F0441627593 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 5 | 0.1663 |
| 11344 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.69 | 46.9533 | 0.69 | KENNETH NWOSU | 1Z031V0F0441627593 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 5 | 0.1663 |
| 11345 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | DOMINIC GRILLA | 1Z031V0F0441855962 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11346 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | DOMINIC GRILLA | 1Z031V0F0441855962 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11347 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | DOMINIC GRILLA | 1Z031V0F0441855962 | 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 |
| 11348 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SARAH BELIZAIRE | 1Z031V0F0441419380 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11349 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SARAH BELIZAIRE | 1Z031V0F0441419380 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11350 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SARAH BELIZAIRE | 1Z031V0F0441419380 | 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 |