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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11851 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | JASON CHU | 1Z031V0F0441351014 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 11852 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | SEAN MAYS | 1Z031V0F0442947110 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 11853 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | SEAN MAYS | 1Z031V0F0442947110 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 11854 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | SEAN MAYS | 1Z031V0F0442947110 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 11855 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | JULIZA ONEILL TORRES | 1Z031V0F0442951703 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11856 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | JULIZA ONEILL TORRES | 1Z031V0F0442951703 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11857 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | JULIZA ONEILL TORRES | 1Z031V0F0442951703 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11858 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | KELSEY NEWMAN | 1Z031V0F0440182440 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11859 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | KELSEY NEWMAN | 1Z031V0F0440182440 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11860 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | KELSEY NEWMAN | 1Z031V0F0440182440 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11861 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | LAUREN GROWDEN | 1Z031V0F0441123716 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 11862 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | LAUREN GROWDEN | 1Z031V0F0441123716 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 11863 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | LAUREN GROWDEN | 1Z031V0F0441123716 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 11864 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | LUCA BARRERA | 1Z031V0F0440815604 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11865 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | LUCA BARRERA | 1Z031V0F0440815604 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11866 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | LUCA BARRERA | 1Z031V0F0440815604 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11867 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ARANDA_FORSBERG | 1Z031V0F0442291097 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11868 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ARANDA_FORSBERG | 1Z031V0F0442291097 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11869 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ARANDA_FORSBERG | 1Z031V0F0442291097 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11870 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | KEIRA MACRAE | 1Z031V0F0442525281 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 11871 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | KEIRA MACRAE | 1Z031V0F0442525281 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 11872 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | KEIRA MACRAE | 1Z031V0F0442525281 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 11873 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | LYDIA KANDEL | 1Z031V0F0442776144 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 11874 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | LYDIA KANDEL | 1Z031V0F0442776144 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 11875 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | LYDIA KANDEL | 1Z031V0F0442776144 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 11876 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | AIDEN SULLIVAN | 1Z031V0F0440077671 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 11877 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | AIDEN SULLIVAN | 1Z031V0F0440077671 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 11878 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | AIDEN SULLIVAN | 1Z031V0F0440077671 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 11879 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | RACHAEL AND JOHN SANTIMAURO | 1Z031V0F0440960000 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11880 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | RACHAEL AND JOHN SANTIMAURO | 1Z031V0F0440960000 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11881 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | RACHAEL AND JOHN SANTIMAURO | 1Z031V0F0440960000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11882 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | REBECA JASO ECHEVERRIA | 1Z031V0F0440162711 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 8/4/25 | 0.5 | 0.1689 |
| 11883 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | REBECA JASO ECHEVERRIA | 1Z031V0F0440162711 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 8/4/25 | 0.5 | 0.1689 |
| 11884 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | REBECA JASO ECHEVERRIA | 1Z031V0F0440162711 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSPANYA | 8/4/25 | 0.5 | 0.1689 |
| 11885 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | ELEANOR VANECKO | 1Z031V0F0441138951 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 1 | 0.1685 |
| 11886 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | ELEANOR VANECKO | 1Z031V0F0441138951 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 1 | 0.1685 |
| 11887 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | ELEANOR VANECKO | 1Z031V0F0441138951 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 1 | 0.1685 |
| 11888 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ETHAN KING | 1Z031V0F0441182215 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11889 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ETHAN KING | 1Z031V0F0441182215 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11890 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ETHAN KING | 1Z031V0F0441182215 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11891 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | ASHLEIGH BACK | 1Z031V0F0442247840 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/7/25 | 0.5 | 0.1689 |
| 11892 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | ASHLEIGH BACK | 1Z031V0F0442247840 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/7/25 | 0.5 | 0.1689 |
| 11893 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | ASHLEIGH BACK | 1Z031V0F0442247840 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/7/25 | 0.5 | 0.1689 |
| 11894 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | MANISHA DEOL | 1Z031V0F0442271037 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/7/25 | 0.5 | 0.1692 |
| 11895 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | MANISHA DEOL | 1Z031V0F0442271037 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/7/25 | 0.5 | 0.1692 |
| 11896 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | MANISHA DEOL | 1Z031V0F0442271037 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/7/25 | 0.5 | 0.1692 |
| 11897 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 3 | 9 | 47.2696 | 9 | LEYANET BELL ESPINAL | 1Z031V0F0441042867 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVEÇ | 8/8/25 | 0.5 | 0.1689 |
| 11898 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | JOSHUA BOWLIN | 1Z031V0F0442251424 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11899 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | JOSHUA BOWLIN | 1Z031V0F0442251424 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 11900 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | JOSHUA BOWLIN | 1Z031V0F0442251424 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |