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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11351 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | AYDIN BENHAM | 1Z031V0F0440055953 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11352 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | AYDIN BENHAM | 1Z031V0F0440055953 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11353 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | AYDIN BENHAM | 1Z031V0F0440055953 | 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 |
| 11354 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | REBECCA LONGSHORE | 1Z031V0F0441432918 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11355 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | REBECCA LONGSHORE | 1Z031V0F0441432918 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11356 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | REBECCA LONGSHORE | 1Z031V0F0441432918 | 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 |
| 11357 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | BRADLEY ERLA | 1Z031V0F0441521296 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11358 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | BRADLEY ERLA | 1Z031V0F0441521296 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11359 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | BRADLEY ERLA | 1Z031V0F0441521296 | 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 |
| 11360 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | KIERA FAGAN | 1Z031V0F0441774102 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/29/25 | 0.5 | 0.1662 |
| 11361 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | KIERA FAGAN | 1Z031V0F0441774102 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 7/29/25 | 0.5 | 0.1662 |
| 11362 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | KIERA FAGAN | 1Z031V0F0441774102 | 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 |
| 11363 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | LIAM LEADER | 1Z031V0F0442400736 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11364 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | LIAM LEADER | 1Z031V0F0442400736 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11365 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | LIAM LEADER | 1Z031V0F0442400736 | 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 |
| 11366 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | SAMUEL MEACOCK | 1Z031V0F0440454601 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/30/25 | 0.5 | 0.1667 |
| 11367 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | SAMUEL MEACOCK | 1Z031V0F0440454601 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/30/25 | 0.5 | 0.1667 |
| 11368 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 0.25 | 46.9533 | 0.25 | SAMUEL MEACOCK | 1Z031V0F0440454601 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 7/30/25 | 0.5 | 0.1667 |
| 11369 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | MATTHEW ALLEN | 1Z031V0F0442561125 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11370 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | MATTHEW ALLEN | 1Z031V0F0442561125 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11371 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | MATTHEW ALLEN | 1Z031V0F0442561125 | 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 |
| 11372 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | NATALIA PEREZ | 1Z031V0F0441394675 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11373 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | NATALIA PEREZ | 1Z031V0F0441394675 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11374 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | NATALIA PEREZ | 1Z031V0F0441394675 | 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 |
| 11375 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | SHARON LOVELY | 1Z031V0F0442279502 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11376 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | SHARON LOVELY | 1Z031V0F0442279502 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11377 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | SHARON LOVELY | 1Z031V0F0442279502 | 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 |
| 11378 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 36.73 | 46.9533 | 36.73 | CHANEL HAMILTON | 1Z031V0F0441986115 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 9 | 0.1663 |
| 11379 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 6.11 | 46.9533 | 6.11 | CHANEL HAMILTON | 1Z031V0F0441986115 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 9 | 0.1663 |
| 11380 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.01 | 46.9533 | 1.01 | CHANEL HAMILTON | 1Z031V0F0441986115 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 9 | 0.1663 |
| 11381 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | KEIRSTEN WONG | 1Z031V0F0440338880 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11382 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | KEIRSTEN WONG | 1Z031V0F0440338880 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/29/25 | 0.5 | 0.1662 |
| 11383 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | KEIRSTEN WONG | 1Z031V0F0440338880 | 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 |
| 11384 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | BETH MCGILL | 1Z031V0F0441841628 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11385 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | BETH MCGILL | 1Z031V0F0441841628 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 0.5 | 0.1662 |
| 11386 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | BETH MCGILL | 1Z031V0F0441841628 | 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 |
| 11387 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 15.26 | 46.9533 | 15.26 | KRUPA SHAH | 1Z031V0F0442239359 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 2.5 | 0.1664 |
| 11388 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 2.54 | 46.9533 | 2.54 | KRUPA SHAH | 1Z031V0F0442239359 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 2.5 | 0.1664 |
| 11389 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.42 | 46.9533 | 0.42 | KRUPA SHAH | 1Z031V0F0442239359 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 2.5 | 0.1664 |
| 11390 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 11.99 | 46.9533 | 11.99 | ARI ADMONIUS | 1Z031V0F0441587181 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11391 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.99 | 46.9533 | 1.99 | ARI ADMONIUS | 1Z031V0F0441587181 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/30/25 | 1 | 0.166 |
| 11392 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.33 | 46.9533 | 0.33 | ARI ADMONIUS | 1Z031V0F0441587181 | 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 |
| 11393 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | GEORGIE MARTINEZ | 1Z031V0F0440315985 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11394 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | GEORGIE MARTINEZ | 1Z031V0F0440315985 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 7/31/25 | 0.5 | 0.1662 |
| 11395 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | GEORGIE MARTINEZ | 1Z031V0F0440315985 | 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 |
| 11396 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 9.81 | 46.9533 | 9.81 | LILLY BAUM | 1Z031V0F0442845346 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11397 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 1.63 | 46.9533 | 1.63 | LILLY BAUM | 1Z031V0F0442845346 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/1/25 | 0.5 | 0.1662 |
| 11398 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 5 | 0.27 | 46.9533 | 0.27 | LILLY BAUM | 1Z031V0F0442845346 | 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 |
| 11399 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 9 | 46.9533 | 9 | DENYSE | 1Z031V0F0442120860 | Uluslararası taşıma ücreti. | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |
| 11400 | FT- UPS2025000170448 - 6082025163333.xls | 06.08.2025 | 0 | 40.6757 | 031V0F | 2 | 1.5 | 46.9533 | 1.5 | DENYSE | 1Z031V0F0442120860 | Fuel Surcharge | UPS2025000170448 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/1/25 | 0.5 | 0.1667 |