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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12101 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | MARTI SINCLAIR | 1Z031V0F0441315910 | 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 |
| 12102 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | SKYE MACLAREN | 1Z031V0F0441319390 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12103 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | SKYE MACLAREN | 1Z031V0F0441319390 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12104 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | SKYE MACLAREN | 1Z031V0F0441319390 | 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 |
| 12105 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | BETHANY STROM | 1Z031V0F0440296416 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12106 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | BETHANY STROM | 1Z031V0F0440296416 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12107 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | BETHANY STROM | 1Z031V0F0440296416 | 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 |
| 12108 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 14.17 | 47.2696 | 14.17 | CHAIM HOMNICK | 1Z031V0F0442925250 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12109 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.39 | 47.2696 | 2.39 | CHAIM HOMNICK | 1Z031V0F0442925250 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 2 | 0.1687 |
| 12110 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.39 | 47.2696 | 0.39 | CHAIM HOMNICK | 1Z031V0F0442925250 | 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 |
| 12111 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | TANJA VAN OSSELAER | 1Z031V0F0440141850 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | D | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/5/25 | 0.5 | 0.1689 |
| 12112 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | TANJA VAN OSSELAER | 1Z031V0F0440141850 | Fuel Surcharge | UPS2025000176315 | 0 | D | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/5/25 | 0.5 | 0.1689 |
| 12113 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | TANJA VAN OSSELAER | 1Z031V0F0440141850 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | D | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/5/25 | 0.5 | 0.1689 |
| 12114 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 50.33 | 47.2696 | 50.33 | ARTYSMM LLC | 1Z031V0F0440946768 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 12 | 0.1689 |
| 12115 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 8.5 | 47.2696 | 8.5 | ARTYSMM LLC | 1Z031V0F0440946768 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 12 | 0.1689 |
| 12116 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.38 | 47.2696 | 1.38 | ARTYSMM LLC | 1Z031V0F0440946768 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 12 | 0.1689 |
| 12117 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ADITYA SAYAL | 1Z031V0F0441358544 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12118 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ADITYA SAYAL | 1Z031V0F0441358544 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12119 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ADITYA SAYAL | 1Z031V0F0441358544 | 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 |
| 12120 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | BAREFOOT BEACH WAREHOUSE | 1Z031V0F0442335414 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12121 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | BAREFOOT BEACH WAREHOUSE | 1Z031V0F0442335414 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12122 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | BAREFOOT BEACH WAREHOUSE | 1Z031V0F0442335414 | 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 |
| 12123 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | TARAH SRETHWATANAKUL | 1Z031V0F0442312019 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/7/25 | 0.5 | 0.1689 |
| 12124 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | TARAH SRETHWATANAKUL | 1Z031V0F0442312019 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/7/25 | 0.5 | 0.1689 |
| 12125 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | TARAH SRETHWATANAKUL | 1Z031V0F0442312019 | 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 |
| 12126 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ASHLEY MUNDAY | 1Z031V0F0442683128 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12127 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ASHLEY MUNDAY | 1Z031V0F0442683128 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12128 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ASHLEY MUNDAY | 1Z031V0F0442683128 | 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 |
| 12129 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | CARA DALOISIO | 1Z031V0F0442460896 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/7/25 | 0.5 | 0.1692 |
| 12130 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | CARA DALOISIO | 1Z031V0F0442460896 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/7/25 | 0.5 | 0.1692 |
| 12131 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | CARA DALOISIO | 1Z031V0F0442460896 | 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 |
| 12132 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | BRICE SEPULA | 1Z031V0F0441244121 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12133 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | BRICE SEPULA | 1Z031V0F0441244121 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12134 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | BRICE SEPULA | 1Z031V0F0441244121 | 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 |
| 12135 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | JESSICA BULLIG MAYI | 1Z031V0F0441902384 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12136 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | JESSICA BULLIG MAYI | 1Z031V0F0441902384 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12137 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | JESSICA BULLIG MAYI | 1Z031V0F0441902384 | 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 |
| 12138 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | IMANI BOWERS | 1Z031V0F0440638832 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 12139 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | IMANI BOWERS | 1Z031V0F0440638832 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |
| 12140 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | IMANI BOWERS | 1Z031V0F0440638832 | 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 |
| 12141 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 28.85 | 47.2696 | 28.85 | STACY STRUBE | 1Z031V0F0440562360 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 6 | 0.1688 |
| 12142 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 4.87 | 47.2696 | 4.87 | STACY STRUBE | 1Z031V0F0440562360 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 6 | 0.1688 |
| 12143 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.79 | 47.2696 | 0.79 | STACY STRUBE | 1Z031V0F0440562360 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 6 | 0.1688 |
| 12144 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 22.16 | 47.2696 | 22.16 | CEARNA EDWARDS | 1Z031V0F0442640503 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/5/25 | 0.5 | 0.1688 |
| 12145 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 3.74 | 47.2696 | 3.74 | CEARNA EDWARDS | 1Z031V0F0442640503 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/5/25 | 0.5 | 0.1688 |
| 12146 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 0.61 | 47.2696 | 0.61 | CEARNA EDWARDS | 1Z031V0F0442640503 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/5/25 | 0.5 | 0.1688 |
| 12147 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | SMRUTI VYAS/BBH USA | 1Z031V0F0440735432 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12148 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | SMRUTI VYAS/BBH USA | 1Z031V0F0440735432 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12149 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | SMRUTI VYAS/BBH USA | 1Z031V0F0440735432 | 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 |
| 12150 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | PAOLA LONGORIA | 1Z031V0F0440821884 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 0.5 | 0.1692 |