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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12501 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | WILLIAM HAYES | 1Z031V0F0442927123 | 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 |
| 12502 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 44.01 | 47.6314 | 44.01 | ARTYSMM LLC | 1Z031V0F0441008252 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 10 | 0.1638 |
| 12503 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 7.21 | 47.6314 | 7.21 | ARTYSMM LLC | 1Z031V0F0441008252 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 10 | 0.1638 |
| 12504 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.2 | 47.6314 | 1.2 | ARTYSMM LLC | 1Z031V0F0441008252 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 10 | 0.1638 |
| 12505 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JOSE JIMENEZ | 1Z031V0F0441131805 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12506 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JOSE JIMENEZ | 1Z031V0F0441131805 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12507 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JOSE JIMENEZ | 1Z031V0F0441131805 | 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 |
| 12508 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JORDAN TEEL | 1Z031V0F0440996062 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12509 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JORDAN TEEL | 1Z031V0F0440996062 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12510 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JORDAN TEEL | 1Z031V0F0440996062 | 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 |
| 12511 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | SARAH GARCIA | 1Z031V0F0440646627 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12512 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | SARAH GARCIA | 1Z031V0F0440646627 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12513 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | SARAH GARCIA | 1Z031V0F0440646627 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12514 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 9 | 47.6314 | 9 | MANUEL CRISTOFORI | 1Z031V0F0442032741 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/11/25 | 0.5 | 0.1633 |
| 12515 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 1.47 | 47.6314 | 1.47 | MANUEL CRISTOFORI | 1Z031V0F0442032741 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/11/25 | 0.5 | 0.1633 |
| 12516 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 2 | 0.25 | 47.6314 | 0.25 | MANUEL CRISTOFORI | 1Z031V0F0442032741 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/11/25 | 0.5 | 0.1633 |
| 12517 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | CHRISTOPHER CAMPBELL | 1Z031V0F0440770804 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12518 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | CHRISTOPHER CAMPBELL | 1Z031V0F0440770804 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12519 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | CHRISTOPHER CAMPBELL | 1Z031V0F0440770804 | 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 |
| 12520 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | DALE AND SPENCER CATT | 1Z031V0F0442728633 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12521 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | DALE AND SPENCER CATT | 1Z031V0F0442728633 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12522 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | DALE AND SPENCER CATT | 1Z031V0F0442728633 | 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 |
| 12523 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 54.3 | 47.6314 | 54.3 | PATRICIA CONNOR | 1Z031V0F0441375463 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 13 | 0.1637 |
| 12524 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 8.89 | 47.6314 | 8.89 | PATRICIA CONNOR | 1Z031V0F0441375463 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 13 | 0.1637 |
| 12525 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.95 | 47.6314 | 1.95 | PATRICIA CONNOR | 1Z031V0F0441375463 | Limitleri Aşan Paket | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 13 | 0.1637 |
| 12526 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.95 | 47.6314 | 1.95 | PATRICIA CONNOR | 1Z031V0F0441375463 | Limitleri Aşan Paket | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 13 | 0.1637 |
| 12527 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.58 | 47.6314 | 1.58 | PATRICIA CONNOR | 1Z031V0F0441375463 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 13 | 0.1637 |
| 12528 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KLARISSA GRULLON | 1Z031V0F0442419173 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12529 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KLARISSA GRULLON | 1Z031V0F0442419173 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12530 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KLARISSA GRULLON | 1Z031V0F0442419173 | 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 |
| 12531 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 20.71 | 47.6314 | 20.71 | ASHLEY RICH | 1Z031V0F0440853162 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 4 | 0.1637 |
| 12532 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 3.39 | 47.6314 | 3.39 | ASHLEY RICH | 1Z031V0F0440853162 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 4 | 0.1637 |
| 12533 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.57 | 47.6314 | 0.57 | ASHLEY RICH | 1Z031V0F0440853162 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 4 | 0.1637 |
| 12534 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ANDREA SCHNEIDER | 1Z031V0F0442404009 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12535 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ANDREA SCHNEIDER | 1Z031V0F0442404009 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12536 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ANDREA SCHNEIDER | 1Z031V0F0442404009 | 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 |
| 12537 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | BRENDEN MOHLER | 1Z031V0F0441960839 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12538 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | BRENDEN MOHLER | 1Z031V0F0441960839 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12539 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | BRENDEN MOHLER | 1Z031V0F0441960839 | 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 |
| 12540 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 9 | 47.6314 | 9 | JOSA* WILDE | 1Z031V0F0440579101 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/13/25 | 0.5 | 0.1633 |
| 12541 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 1.47 | 47.6314 | 1.47 | JOSA* WILDE | 1Z031V0F0440579101 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/13/25 | 0.5 | 0.1633 |
| 12542 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 0.25 | 47.6314 | 0.25 | JOSA* WILDE | 1Z031V0F0440579101 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/13/25 | 0.5 | 0.1633 |
| 12543 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KAYLA VOIT | 1Z031V0F0440411193 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12544 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KAYLA VOIT | 1Z031V0F0440411193 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12545 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KAYLA VOIT | 1Z031V0F0440411193 | 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 |
| 12546 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | KACEE MOSES | 1Z031V0F0441391650 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12547 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | KACEE MOSES | 1Z031V0F0441391650 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12548 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | KACEE MOSES | 1Z031V0F0441391650 | 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 |
| 12549 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | REYNA MOURAD | 1Z031V0F0440214512 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12550 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | REYNA MOURAD | 1Z031V0F0440214512 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |