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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12801 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | MAYA FLYNN | 1Z031V0F0440445362 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12802 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | MAYA FLYNN | 1Z031V0F0440445362 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12803 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | MAYA FLYNN | 1Z031V0F0440445362 | 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 |
| 12804 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ALICIA | 1Z031V0F0441860956 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12805 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ALICIA | 1Z031V0F0441860956 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12806 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ALICIA | 1Z031V0F0441860956 | 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 |
| 12807 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ALLIE NELSON | 1Z031V0F0441326471 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12808 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ALLIE NELSON | 1Z031V0F0441326471 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12809 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ALLIE NELSON | 1Z031V0F0441326471 | 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 |
| 12810 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 9 | 47.6314 | 9 | LEYLA REBUS | 1Z031V0F0441333669 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/15/25 | 0.5 | 0.1633 |
| 12811 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 1.47 | 47.6314 | 1.47 | LEYLA REBUS | 1Z031V0F0441333669 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/15/25 | 0.5 | 0.1633 |
| 12812 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 0.25 | 47.6314 | 0.25 | LEYLA REBUS | 1Z031V0F0441333669 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/15/25 | 0.5 | 0.1633 |
| 12813 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | MELISSA WALSH | 1Z031V0F0442555552 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12814 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | MELISSA WALSH | 1Z031V0F0442555552 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 0.5 | 0.1641 |
| 12815 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | MELISSA WALSH | 1Z031V0F0442555552 | 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 |
| 12816 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | MAGGIE HAGEWOOD | 1Z031V0F0441395709 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12817 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | MAGGIE HAGEWOOD | 1Z031V0F0441395709 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12818 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | MAGGIE HAGEWOOD | 1Z031V0F0441395709 | 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 |
| 12819 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | EVAN HALL | 1Z031V0F0442003862 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12820 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | EVAN HALL | 1Z031V0F0442003862 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 0.5 | 0.1641 |
| 12821 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | EVAN HALL | 1Z031V0F0442003862 | 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 |
| 12822 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 13.08 | 47.6314 | 13.08 | KATHERINE DE LEON PEREZ | 1Z031V0F0442902720 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1.5 | 0.1636 |
| 12823 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 2.14 | 47.6314 | 2.14 | KATHERINE DE LEON PEREZ | 1Z031V0F0442902720 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1.5 | 0.1636 |
| 12824 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.36 | 47.6314 | 0.36 | KATHERINE DE LEON PEREZ | 1Z031V0F0442902720 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1.5 | 0.1636 |
| 12825 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | ANDRES SANCHEZ | 1Z031V0F0441040485 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12826 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | ANDRES SANCHEZ | 1Z031V0F0441040485 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/15/25 | 0.5 | 0.1641 |
| 12827 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | ANDRES SANCHEZ | 1Z031V0F0441040485 | 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 |
| 12828 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | CAITLIN JOY | 1Z031V0F0442417648 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 1 | 0.1635 |
| 12829 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.96 | 47.6314 | 1.96 | CAITLIN JOY | 1Z031V0F0442417648 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 1 | 0.1635 |
| 12830 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.33 | 47.6314 | 0.33 | CAITLIN JOY | 1Z031V0F0442417648 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 1 | 0.1635 |
| 12831 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 20.71 | 47.6314 | 20.71 | ARTYSMM LLC | 1Z031V0F0441945794 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 4 | 0.1637 |
| 12832 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 3.39 | 47.6314 | 3.39 | ARTYSMM LLC | 1Z031V0F0441945794 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 4 | 0.1637 |
| 12833 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.57 | 47.6314 | 0.57 | ARTYSMM LLC | 1Z031V0F0441945794 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/11/25 | 4 | 0.1637 |
| 12834 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 15.26 | 47.6314 | 15.26 | KARY COXPO0939 | 1Z031V0F0442345949 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 2.5 | 0.1638 |
| 12835 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 2.5 | 47.6314 | 2.5 | KARY COXPO0939 | 1Z031V0F0442345949 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 2.5 | 0.1638 |
| 12836 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.42 | 47.6314 | 0.42 | KARY COXPO0939 | 1Z031V0F0442345949 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 2.5 | 0.1638 |
| 12837 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 9 | 47.6314 | 9 | KATHRIN VAN ECHTEN | 1Z031V0F0440570379 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/11/25 | 0.5 | 0.1633 |
| 12838 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 1.47 | 47.6314 | 1.47 | KATHRIN VAN ECHTEN | 1Z031V0F0440570379 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/11/25 | 0.5 | 0.1633 |
| 12839 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 0.25 | 47.6314 | 0.25 | KATHRIN VAN ECHTEN | 1Z031V0F0440570379 | 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 |
| 12840 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 9.81 | 47.6314 | 9.81 | SAMANTHA RAMOS | 1Z031V0F0442736053 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12841 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.61 | 47.6314 | 1.61 | SAMANTHA RAMOS | 1Z031V0F0442736053 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/13/25 | 0.5 | 0.1641 |
| 12842 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.27 | 47.6314 | 0.27 | SAMANTHA RAMOS | 1Z031V0F0442736053 | 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 |
| 12843 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | KAILEE JENNESS | 1Z031V0F0441194775 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 1 | 0.1635 |
| 12844 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.96 | 47.6314 | 1.96 | KAILEE JENNESS | 1Z031V0F0441194775 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 1 | 0.1635 |
| 12845 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.33 | 47.6314 | 0.33 | KAILEE JENNESS | 1Z031V0F0441194775 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/12/25 | 1 | 0.1635 |
| 12846 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 11.99 | 47.6314 | 11.99 | BRANDI BOWERS | 1Z031V0F0442194559 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |
| 12847 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 1.96 | 47.6314 | 1.96 | BRANDI BOWERS | 1Z031V0F0442194559 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/14/25 | 1 | 0.1635 |
| 12848 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 5 | 0.33 | 47.6314 | 0.33 | BRANDI BOWERS | 1Z031V0F0442194559 | 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 |
| 12849 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 9 | 47.6314 | 9 | KRISTEN REINHEIMER | 1Z031V0F0441572151 | Uluslararası taşıma ücreti. | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/13/25 | 0.5 | 0.1633 |
| 12850 | FT- UPS2025000181632 - 21082025170442.xls | 21.08.2025 | 0 | 40.9146 | 031V0F | 1 | 1.47 | 47.6314 | 1.47 | KRISTEN REINHEIMER | 1Z031V0F0441572151 | Fuel Surcharge | UPS2025000181632 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/13/25 | 0.5 | 0.1633 |