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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12301 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | REED CHRONIS | 1Z031V0F0440966611 | 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 |
| 12302 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 11.99 | 47.2696 | 11.99 | TORI POWELL | 1Z031V0F0441080398 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12303 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 2.02 | 47.2696 | 2.02 | TORI POWELL | 1Z031V0F0441080398 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/6/25 | 1 | 0.1685 |
| 12304 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.33 | 47.2696 | 0.33 | TORI POWELL | 1Z031V0F0441080398 | 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 |
| 12305 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | AUTUMN BENNETT | 1Z031V0F0441574435 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12306 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | AUTUMN BENNETT | 1Z031V0F0441574435 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/5/25 | 0.5 | 0.1692 |
| 12307 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | AUTUMN BENNETT | 1Z031V0F0441574435 | 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 |
| 12308 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 9.81 | 47.2696 | 9.81 | JORDAN | 1Z031V0F0440035064 | Uluslararası taşıma ücreti. | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12309 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 1.66 | 47.2696 | 1.66 | JORDAN | 1Z031V0F0440035064 | Fuel Surcharge | UPS2025000176315 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/7/25 | 0.5 | 0.1692 |
| 12310 | FT- UPS2025000176315 - 14082025192255.xls | 14.08.2025 | 0 | 40.7116 | 031V0F | 5 | 0.27 | 47.2696 | 0.27 | JORDAN | 1Z031V0F0440035064 | 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 |
| 12311 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | LEANNE SAAD | 1Z031V0F0442682576 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12312 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | LEANNE SAAD | 1Z031V0F0442682576 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12313 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | LEANNE SAAD | 1Z031V0F0442682576 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12314 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | JA*RA*MY METAYER | 1Z031V0F0441793743 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/14/25 | 0.5 | 0.1633 |
| 12315 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | JA*RA*MY METAYER | 1Z031V0F0441793743 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/14/25 | 0.5 | 0.1633 |
| 12316 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | JA*RA*MY METAYER | 1Z031V0F0441793743 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 8/14/25 | 0.5 | 0.1633 |
| 12317 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.39 | 47.6314 | 0.39 | KRISTINE LONDON | 1Z031V0F0440691104 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 2 | 0.1637 |
| 12318 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 2.32 | 47.6314 | 2.32 | KRISTINE LONDON | 1Z031V0F0440691104 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 2 | 0.1637 |
| 12319 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 14.17 | 47.6314 | 14.17 | KRISTINE LONDON | 1Z031V0F0440691104 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 2 | 0.1637 |
| 12320 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KELLY RUNYAN | 1Z031V0F0440980177 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12321 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KELLY RUNYAN | 1Z031V0F0440980177 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12322 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KELLY RUNYAN | 1Z031V0F0440980177 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12323 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | CASEY BURNS | 1Z031V0F0441927787 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12324 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | CASEY BURNS | 1Z031V0F0441927787 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12325 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | CASEY BURNS | 1Z031V0F0441927787 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12326 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.63 | 47.6314 | 0.63 | STACY STRUBE | 1Z031V0F0440008281 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 4.5 | 0.1638 |
| 12327 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 3.75 | 47.6314 | 3.75 | STACY STRUBE | 1Z031V0F0440008281 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 4.5 | 0.1638 |
| 12328 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 22.89 | 47.6314 | 22.89 | STACY STRUBE | 1Z031V0F0440008281 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 4.5 | 0.1638 |
| 12329 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KENNEDY COOPER | 1Z031V0F0442766780 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12330 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KENNEDY COOPER | 1Z031V0F0442766780 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12331 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KENNEDY COOPER | 1Z031V0F0442766780 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12332 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | PARKER MIRANDA | 1Z031V0F0440761047 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12333 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | PARKER MIRANDA | 1Z031V0F0440761047 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12334 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | PARKER MIRANDA | 1Z031V0F0440761047 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12335 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | BRITTANY WEBER | 1Z031V0F0441653920 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12336 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | BRITTANY WEBER | 1Z031V0F0441653920 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12337 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | BRITTANY WEBER | 1Z031V0F0441653920 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12338 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | DANIEL B DALEY | 1Z031V0F0442887471 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12339 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | DANIEL B DALEY | 1Z031V0F0442887471 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12340 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | DANIEL B DALEY | 1Z031V0F0442887471 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12341 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KAITLYN KERRIGAN | 1Z031V0F0440880543 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12342 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KAITLYN KERRIGAN | 1Z031V0F0440880543 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12343 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KAITLYN KERRIGAN | 1Z031V0F0440880543 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12344 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | LUCAS JAMES BRODIE | 1Z031V0F0442061228 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/11/25 | 0.5 | 0.1633 |
| 12345 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | LUCAS JAMES BRODIE | 1Z031V0F0442061228 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/11/25 | 0.5 | 0.1633 |
| 12346 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ERICA GRIFFIN | 1Z031V0F0442868769 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12347 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ERICA GRIFFIN | 1Z031V0F0442868769 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12348 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | SANJUM GUPTA | 1Z031V0F0440463075 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/12/25 | 1 | 0.1635 |
| 12349 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.96 | 47.6314 | 1.96 | SANJUM GUPTA | 1Z031V0F0440463075 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/12/25 | 1 | 0.1635 |
| 12350 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.33 | 47.6314 | 0.33 | SANJUM GUPTA | 1Z031V0F0440463075 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/12/25 | 1 | 0.1635 |