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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12551 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | REYNA MOURAD | 1Z031V0F0440214512 | 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 |
| 12552 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | REBEKAH NEVAREZ | 1Z031V0F0441674247 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12553 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | REBEKAH NEVAREZ | 1Z031V0F0441674247 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12554 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | REBEKAH NEVAREZ | 1Z031V0F0441674247 | 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 |
| 12555 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | GRACE DECELLO | 1Z031V0F0440214923 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12556 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | GRACE DECELLO | 1Z031V0F0440214923 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12557 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | GRACE DECELLO | 1Z031V0F0440214923 | 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 |
| 12558 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ARAZ MAKDESSKAN | 1Z031V0F0441541336 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/14/25 | 0.5 | 0.1641 |
| 12559 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ARAZ MAKDESSKAN | 1Z031V0F0441541336 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/14/25 | 0.5 | 0.1641 |
| 12560 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ARAZ MAKDESSKAN | 1Z031V0F0441541336 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/14/25 | 0.5 | 0.1641 |
| 12561 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | LAUREL COBBAN | 1Z031V0F0442888612 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12562 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | LAUREL COBBAN | 1Z031V0F0442888612 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12563 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | LAUREL COBBAN | 1Z031V0F0442888612 | 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 |
| 12564 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JOHN ROSE | 1Z031V0F0440798982 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12565 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JOHN ROSE | 1Z031V0F0440798982 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12566 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JOHN ROSE | 1Z031V0F0440798982 | 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 |
| 12567 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 14.17 | 47.6314 | 14.17 | RACHEL MCKAY | 1Z031V0F0442747694 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 2 | 0.1637 |
| 12568 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 2.32 | 47.6314 | 2.32 | RACHEL MCKAY | 1Z031V0F0442747694 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 2 | 0.1637 |
| 12569 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.39 | 47.6314 | 0.39 | RACHEL MCKAY | 1Z031V0F0442747694 | 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 |
| 12570 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | BEATRIZ HERNANDEZ | 1Z031V0F0441044356 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12571 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | BEATRIZ HERNANDEZ | 1Z031V0F0441044356 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12572 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | BEATRIZ HERNANDEZ | 1Z031V0F0441044356 | 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 |
| 12573 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ALLISON + SKY BITZER | 1Z031V0F0441990520 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12574 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ALLISON + SKY BITZER | 1Z031V0F0441990520 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12575 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ALLISON + SKY BITZER | 1Z031V0F0441990520 | 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 |
| 12576 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | SARENNY FRIES | 1Z031V0F0440934422 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12577 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | SARENNY FRIES | 1Z031V0F0440934422 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12578 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | SARENNY FRIES | 1Z031V0F0440934422 | 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 |
| 12579 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JILL CAPOTOSTO | 1Z031V0F0442298143 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12580 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JILL CAPOTOSTO | 1Z031V0F0442298143 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12581 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JILL CAPOTOSTO | 1Z031V0F0442298143 | 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 |
| 12582 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | BREAYNNA HUNT | 1Z031V0F0441913247 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12583 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | BREAYNNA HUNT | 1Z031V0F0441913247 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12584 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | BREAYNNA HUNT | 1Z031V0F0441913247 | 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 |
| 12585 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | JENNI GRECH | 1Z031V0F0441917323 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12586 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | JENNI GRECH | 1Z031V0F0441917323 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12587 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | JENNI GRECH | 1Z031V0F0441917323 | 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 |
| 12588 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ALEX NTSHAKALA-RODRIGUEZ | 1Z031V0F0440861313 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12589 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ALEX NTSHAKALA-RODRIGUEZ | 1Z031V0F0440861313 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12590 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ALEX NTSHAKALA-RODRIGUEZ | 1Z031V0F0440861313 | 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 |
| 12591 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 3 | 9 | 47.6314 | 9 | SANDUNI HEVA PANNAGE | 1Z031V0F0440218107 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVEÇ | 8/11/25 | 0.5 | 0.1633 |
| 12592 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 3 | 1.47 | 47.6314 | 1.47 | SANDUNI HEVA PANNAGE | 1Z031V0F0440218107 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVEÇ | 8/11/25 | 0.5 | 0.1633 |
| 12593 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 3 | 0.25 | 47.6314 | 0.25 | SANDUNI HEVA PANNAGE | 1Z031V0F0440218107 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVEÇ | 8/11/25 | 0.5 | 0.1633 |
| 12594 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ANDERS LENNERGARD | 1Z031V0F0442787409 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12595 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ANDERS LENNERGARD | 1Z031V0F0442787409 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12596 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ANDERS LENNERGARD | 1Z031V0F0442787409 | 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 |
| 12597 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | MALLORY OYE | 1Z031V0F0441680454 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12598 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | MALLORY OYE | 1Z031V0F0441680454 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 0.5 | 0.1641 |
| 12599 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | MALLORY OYE | 1Z031V0F0441680454 | 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 |
| 12600 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | BRITTANY EDDY | 1Z031V0F0442085622 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |