📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12201 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | KARLA IVORY | 1Z031V0F0440015148 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12202 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | KARLA IVORY | 1Z031V0F0440015148 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12203 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | KARLA IVORY | 1Z031V0F0440015148 | 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 |
| 12204 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | ZACHARY FORD | 1Z031V0F0442970924 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 1 | 0.1685 |
| 12205 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | ZACHARY FORD | 1Z031V0F0442970924 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 1 | 0.1685 |
| 12206 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | ZACHARY FORD | 1Z031V0F0442970924 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 1 | 0.1685 |
| 12207 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | AIMEE LOUISE | 1Z031V0F0441134580 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/8/25 | 0.5 | 0.1689 |
| 12208 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | AIMEE LOUISE | 1Z031V0F0441134580 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/8/25 | 0.5 | 0.1689 |
| 12209 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | AIMEE LOUISE | 1Z031V0F0441134580 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/8/25 | 0.5 | 0.1689 |
| 12210 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | BETH EVANS | 1Z031V0F0442699899 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 12211 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | BETH EVANS | 1Z031V0F0442699899 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 12212 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | BETH EVANS | 1Z031V0F0442699899 | 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 |
| 12213 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | PETER B. HANDY | 1Z031V0F0441030656 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12214 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | PETER B. HANDY | 1Z031V0F0441030656 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12215 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | PETER B. HANDY | 1Z031V0F0441030656 | 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 |
| 12216 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | CHRISTINA BOSTON | 1Z031V0F0441058332 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 12217 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | CHRISTINA BOSTON | 1Z031V0F0441058332 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/5/25 | 0.5 | 0.1689 |
| 12218 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | CHRISTINA BOSTON | 1Z031V0F0441058332 | 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 |
| 12219 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | CHRISTOPHER CAMPBELL | 1Z031V0F0441374419 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12220 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | CHRISTOPHER CAMPBELL | 1Z031V0F0441374419 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12221 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | CHRISTOPHER CAMPBELL | 1Z031V0F0441374419 | 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 |
| 12222 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | MARY V MONTES | 1Z031V0F0442687802 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12223 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | MARY V MONTES | 1Z031V0F0442687802 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12224 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | MARY V MONTES | 1Z031V0F0442687802 | 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 |
| 12225 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | TARA SINGH | 1Z031V0F0440489155 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12226 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | TARA SINGH | 1Z031V0F0440489155 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12227 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | TARA SINGH | 1Z031V0F0440489155 | 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 |
| 12228 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 9 | 47.2696 | 9 | TAMARA AL-HARTHI | 1Z031V0F0440489664 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12229 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 1.52 | 47.2696 | 1.52 | TAMARA AL-HARTHI | 1Z031V0F0440489664 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/4/25 | 0.5 | 0.1689 |
| 12230 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 2 | 0.25 | 47.2696 | 0.25 | TAMARA AL-HARTHI | 1Z031V0F0440489664 | 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 |
| 12231 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | GUSTAF BERGER | 1Z031V0F0440850156 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12232 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | GUSTAF BERGER | 1Z031V0F0440850156 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12233 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | GUSTAF BERGER | 1Z031V0F0440850156 | 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 |
| 12234 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 57.66 | 47.2696 | 57.66 | ROISIN PONKSHE | 1Z031V0F0440384900 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 14 | 0.1687 |
| 12235 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.73 | 47.2696 | 9.73 | ROISIN PONKSHE | 1Z031V0F0440384900 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 14 | 0.1687 |
| 12236 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.95 | 47.2696 | 1.95 | ROISIN PONKSHE | 1Z031V0F0440384900 | Limitleri Aşan Paket | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 14 | 0.1687 |
| 12237 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.95 | 47.2696 | 1.95 | ROISIN PONKSHE | 1Z031V0F0440384900 | Limitleri Aşan Paket | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 14 | 0.1687 |
| 12238 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.68 | 47.2696 | 1.68 | ROISIN PONKSHE | 1Z031V0F0440384900 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 14 | 0.1687 |
| 12239 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 22.16 | 47.2696 | 22.16 | VICTORIA LIODAKIS | 1Z031V0F0441027026 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/4/25 | 0.5 | 0.1688 |
| 12240 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 3.74 | 47.2696 | 3.74 | VICTORIA LIODAKIS | 1Z031V0F0441027026 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/4/25 | 0.5 | 0.1688 |
| 12241 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 7 | 0.61 | 47.2696 | 0.61 | VICTORIA LIODAKIS | 1Z031V0F0441027026 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTRALYA | 8/4/25 | 0.5 | 0.1688 |
| 12242 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | CATALINA MONTOYA | 1Z031V0F0442152246 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12243 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | CATALINA MONTOYA | 1Z031V0F0442152246 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/8/25 | 0.5 | 0.1692 |
| 12244 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | CATALINA MONTOYA | 1Z031V0F0442152246 | 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 |
| 12245 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | ASHLEY CORNELIUS | 1Z031V0F0442511778 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12246 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | ASHLEY CORNELIUS | 1Z031V0F0442511778 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12247 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | ASHLEY CORNELIUS | 1Z031V0F0442511778 | 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 |
| 12248 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | MICHELE BURRIS | 1Z031V0F0440110035 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12249 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | MICHELE BURRIS | 1Z031V0F0440110035 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/4/25 | 0.5 | 0.1692 |
| 12250 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | MICHELE BURRIS | 1Z031V0F0440110035 | 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 |