Veriler
Filtreler
📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12001 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | CITLALLI BARRIENTOS | 1Z031V0F0442606345 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12002 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | CITLALLI BARRIENTOS | 1Z031V0F0442606345 | 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 |
| 12003 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | ALYSSA | 1Z031V0F0442014056 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12004 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | ALYSSA | 1Z031V0F0442014056 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12005 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | ALYSSA | 1Z031V0F0442014056 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12006 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | BRANDON PETERSON | 1Z031V0F0440545978 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12007 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | BRANDON PETERSON | 1Z031V0F0440545978 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12008 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | BRANDON PETERSON | 1Z031V0F0440545978 | 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 |
| 12009 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | SHERRI DOTSON | 1Z031V0F0440950771 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12010 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | SHERRI DOTSON | 1Z031V0F0440950771 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12011 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | SHERRI DOTSON | 1Z031V0F0440950771 | 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 |
| 12012 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | DENIS BARBRIE | 1Z031V0F0440416956 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12013 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | DENIS BARBRIE | 1Z031V0F0440416956 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12014 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | DENIS BARBRIE | 1Z031V0F0440416956 | 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 |
| 12015 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 14.17 | 47.2696 | 14.17 | SUMMER ZHAN | 1Z031V0F0442694956 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12016 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.39 | 47.2696 | 2.39 | SUMMER ZHAN | 1Z031V0F0442694956 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12017 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.39 | 47.2696 | 0.39 | SUMMER ZHAN | 1Z031V0F0442694956 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12018 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | MICHAEL AND MEG VENEZIA | 1Z031V0F0440500220 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 12019 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | MICHAEL AND MEG VENEZIA | 1Z031V0F0440500220 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 12020 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | MICHAEL AND MEG VENEZIA | 1Z031V0F0440500220 | 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 |
| 12021 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | ALIVIA CLARK | 1Z031V0F0441660887 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12022 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | ALIVIA CLARK | 1Z031V0F0441660887 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12023 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | ALIVIA CLARK | 1Z031V0F0441660887 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12024 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | DAPHNE KU | 1Z031V0F0440745903 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/8/25 | 0.5 | 0.1692 |
| 12025 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | DAPHNE KU | 1Z031V0F0440745903 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/8/25 | 0.5 | 0.1692 |
| 12026 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | DAPHNE KU | 1Z031V0F0440745903 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/8/25 | 0.5 | 0.1692 |
| 12027 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | NGUYEN | 1Z031V0F0440009164 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12028 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | NGUYEN | 1Z031V0F0440009164 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12029 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | NGUYEN | 1Z031V0F0440009164 | 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 |
| 12030 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | ELESHA CRAIG | 1Z031V0F0440736173 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12031 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | ELESHA CRAIG | 1Z031V0F0440736173 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12032 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | ELESHA CRAIG | 1Z031V0F0440736173 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12033 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9.5 | 47.2696 | 9.5 | LAUREN HABBERFIELD | 1Z031V0F0441927616 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/6/25 | 1 | 0.1684 |
| 12034 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.6 | 47.2696 | 1.6 | LAUREN HABBERFIELD | 1Z031V0F0441927616 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/6/25 | 1 | 0.1684 |
| 12035 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.26 | 47.2696 | 0.26 | LAUREN HABBERFIELD | 1Z031V0F0441927616 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/6/25 | 1 | 0.1684 |
| 12036 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ESTHER GRANADOS RAMOS | 1Z031V0F0442508693 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12037 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ESTHER GRANADOS RAMOS | 1Z031V0F0442508693 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12038 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ESTHER GRANADOS RAMOS | 1Z031V0F0442508693 | 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 |
| 12039 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 14.17 | 47.2696 | 14.17 | MIRANDA SETLIFF | 1Z031V0F0442510742 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12040 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.39 | 47.2696 | 2.39 | MIRANDA SETLIFF | 1Z031V0F0442510742 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12041 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.39 | 47.2696 | 0.39 | MIRANDA SETLIFF | 1Z031V0F0442510742 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12042 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | KAYDI AANERUD | 1Z031V0F0441939318 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12043 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | KAYDI AANERUD | 1Z031V0F0441939318 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12044 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | KAYDI AANERUD | 1Z031V0F0441939318 | 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 |
| 12045 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | THOMAS FERRIS IV | 1Z031V0F0442765478 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12046 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | THOMAS FERRIS IV | 1Z031V0F0442765478 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12047 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | THOMAS FERRIS IV | 1Z031V0F0442765478 | 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 |
| 12048 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 22.89 | 47.2696 | 22.89 | SURESH JETHI | 1Z031V0F0441931165 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 4.5 | 0.1686 |
| 12049 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 3.86 | 47.2696 | 3.86 | SURESH JETHI | 1Z031V0F0441931165 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 4.5 | 0.1686 |
| 12050 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.63 | 47.2696 | 0.63 | SURESH JETHI | 1Z031V0F0441931165 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 4.5 | 0.1686 |