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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12351 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | AMNA NADEEM | 1Z031V0F0441271020 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12352 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | AMNA NADEEM | 1Z031V0F0441271020 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12353 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | AMNA NADEEM | 1Z031V0F0441271020 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12354 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 9 | 47.6314 | 9 | SANDRO PA*GE | 1Z031V0F0440414270 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/11/25 | 0.5 | 0.1633 |
| 12355 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 1.47 | 47.6314 | 1.47 | SANDRO PA*GE | 1Z031V0F0440414270 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/11/25 | 0.5 | 0.1633 |
| 12356 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 0.25 | 47.6314 | 0.25 | SANDRO PA*GE | 1Z031V0F0440414270 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/11/25 | 0.5 | 0.1633 |
| 12357 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | DANIELLE TERCYNSKI | 1Z031V0F0440362504 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12358 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | DANIELLE TERCYNSKI | 1Z031V0F0440362504 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12359 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | DANIELLE TERCYNSKI | 1Z031V0F0440362504 | 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 |
| 12360 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ISABELLE CHOUINARD | 1Z031V0F0440363398 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/15/25 | 0.5 | 0.1641 |
| 12361 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ISABELLE CHOUINARD | 1Z031V0F0440363398 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/15/25 | 0.5 | 0.1641 |
| 12362 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ISABELLE CHOUINARD | 1Z031V0F0440363398 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/15/25 | 0.5 | 0.1641 |
| 12363 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | LIRISBELLE ROMERO | 1Z031V0F0441638670 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12364 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | LIRISBELLE ROMERO | 1Z031V0F0441638670 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12365 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | LIRISBELLE ROMERO | 1Z031V0F0441638670 | 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 |
| 12366 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | W. ANPO*SUPPLY_COMPANY EXPENSE | 1Z031V0F0440723507 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |
| 12367 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.96 | 47.6314 | 1.96 | W. ANPO*SUPPLY_COMPANY EXPENSE | 1Z031V0F0440723507 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |
| 12368 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.33 | 47.6314 | 0.33 | W. ANPO*SUPPLY_COMPANY EXPENSE | 1Z031V0F0440723507 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |
| 12369 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | BRENDON HARTSELL | 1Z031V0F0442437564 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12370 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | BRENDON HARTSELL | 1Z031V0F0442437564 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12371 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | BRENDON HARTSELL | 1Z031V0F0442437564 | 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 |
| 12372 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | KELLY LAW | 1Z031V0F0441889631 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12373 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | KELLY LAW | 1Z031V0F0441889631 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12374 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | KELLY LAW | 1Z031V0F0441889631 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/15/25 | 0.5 | 0.1633 |
| 12375 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | MELISSA MCCABE | 1Z031V0F0442221895 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/12/25 | 0.5 | 0.1633 |
| 12376 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | MELISSA MCCABE | 1Z031V0F0442221895 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/12/25 | 0.5 | 0.1633 |
| 12377 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | MELISSA MCCABE | 1Z031V0F0442221895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/12/25 | 0.5 | 0.1633 |
| 12378 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 4 | 15.75 | 47.6314 | 15.75 | PETAR MILIAE* | 1Z031V0F0441205735 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/15/25 | 0.5 | 0.1638 |
| 12379 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 4 | 2.58 | 47.6314 | 2.58 | PETAR MILIAE* | 1Z031V0F0441205735 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/15/25 | 0.5 | 0.1638 |
| 12380 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 4 | 0.43 | 47.6314 | 0.43 | PETAR MILIAE* | 1Z031V0F0441205735 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/15/25 | 0.5 | 0.1638 |
| 12381 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 13.08 | 47.6314 | 13.08 | ALDORA K BUYNY | 1Z031V0F0440841399 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 1.5 | 0.1636 |
| 12382 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 2.14 | 47.6314 | 2.14 | ALDORA K BUYNY | 1Z031V0F0440841399 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 1.5 | 0.1636 |
| 12383 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.36 | 47.6314 | 0.36 | ALDORA K BUYNY | 1Z031V0F0440841399 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 1.5 | 0.1636 |
| 12384 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JACKIE WORRALL | 1Z031V0F0440372664 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12385 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JACKIE WORRALL | 1Z031V0F0440372664 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12386 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JACKIE WORRALL | 1Z031V0F0440372664 | 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 |
| 12387 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | KATIE WILD | 1Z031V0F0441499955 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/13/25 | 0.5 | 0.1633 |
| 12388 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | KATIE WILD | 1Z031V0F0441499955 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/13/25 | 0.5 | 0.1633 |
| 12389 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | KATIE WILD | 1Z031V0F0441499955 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/13/25 | 0.5 | 0.1633 |
| 12390 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ANGEL FOSTER | 1Z031V0F0442043006 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12391 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ANGEL FOSTER | 1Z031V0F0442043006 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12392 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ANGEL FOSTER | 1Z031V0F0442043006 | 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 |
| 12393 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | GRACE HANNON-GELLER | 1Z031V0F0440863857 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12394 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | GRACE HANNON-GELLER | 1Z031V0F0440863857 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12395 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | GRACE HANNON-GELLER | 1Z031V0F0440863857 | 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 |
| 12396 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ASHTON JORDAN | 1Z031V0F0441065217 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12397 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ASHTON JORDAN | 1Z031V0F0441065217 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12398 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ASHTON JORDAN | 1Z031V0F0441065217 | 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 |
| 12399 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KATELYN COTTON | 1Z031V0F0442476932 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12400 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KATELYN COTTON | 1Z031V0F0442476932 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |