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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13001 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | ACE THODY | 1Z031V0F0441714186 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/20/25 | 0.5 | 0.1578 |
| 13002 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | ACE THODY | 1Z031V0F0441714186 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/20/25 | 0.5 | 0.1578 |
| 13003 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | ACE THODY | 1Z031V0F0441714186 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/20/25 | 0.5 | 0.1578 |
| 13004 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | JILLIAN MOLLER | 1Z031V0F0441102177 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13005 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | JILLIAN MOLLER | 1Z031V0F0441102177 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13006 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | JILLIAN MOLLER | 1Z031V0F0441102177 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13007 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 13.27 | 47.8304 | 13.27 | LIOBA BRA*CHER | 1Z031V0F0441140411 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 2.5 | 0.1575 |
| 13008 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 2.09 | 47.8304 | 2.09 | LIOBA BRA*CHER | 1Z031V0F0441140411 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 2.5 | 0.1575 |
| 13009 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 0.36 | 47.8304 | 0.36 | LIOBA BRA*CHER | 1Z031V0F0441140411 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 2.5 | 0.1575 |
| 13010 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | BEN CUTTING | 1Z031V0F0440658276 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/21/25 | 0.5 | 0.1578 |
| 13011 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | BEN CUTTING | 1Z031V0F0440658276 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/21/25 | 0.5 | 0.1578 |
| 13012 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | BEN CUTTING | 1Z031V0F0440658276 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/21/25 | 0.5 | 0.1578 |
| 13013 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | VEDA RAGHAVAN | 1Z031V0F0442575807 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 0.5 | 0.156 |
| 13014 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | VEDA RAGHAVAN | 1Z031V0F0442575807 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 0.5 | 0.156 |
| 13015 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | VEDA RAGHAVAN | 1Z031V0F0442575807 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 0.5 | 0.156 |
| 13016 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | LILY | 1Z031V0F0441218436 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/18/25 | 0.5 | 0.1578 |
| 13017 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | LILY | 1Z031V0F0441218436 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/18/25 | 0.5 | 0.1578 |
| 13018 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | LILY | 1Z031V0F0441218436 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/18/25 | 0.5 | 0.1578 |
| 13019 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | LIZ SOLOMON | 1Z031V0F0440487004 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13020 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | LIZ SOLOMON | 1Z031V0F0440487004 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13021 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | LIZ SOLOMON | 1Z031V0F0440487004 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13022 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | SANDY MARGOLIN | 1Z031V0F0441730257 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13023 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | SANDY MARGOLIN | 1Z031V0F0441730257 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13024 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | SANDY MARGOLIN | 1Z031V0F0441730257 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13025 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | GIANA LYNCH | 1Z031V0F0442221957 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13026 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | GIANA LYNCH | 1Z031V0F0442221957 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13027 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | GIANA LYNCH | 1Z031V0F0442221957 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13028 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | SAM PFLUEGER | 1Z031V0F0442294665 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13029 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | SAM PFLUEGER | 1Z031V0F0442294665 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13030 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | SAM PFLUEGER | 1Z031V0F0442294665 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13031 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 9 | 47.8304 | 9 | JOHANNA KIRBACH | 1Z031V0F0441117018 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/22/25 | 0.5 | 0.1578 |
| 13032 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 1.42 | 47.8304 | 1.42 | JOHANNA KIRBACH | 1Z031V0F0441117018 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/22/25 | 0.5 | 0.1578 |
| 13033 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 0.24 | 47.8304 | 0.24 | JOHANNA KIRBACH | 1Z031V0F0441117018 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/22/25 | 0.5 | 0.1578 |
| 13034 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | NORA GEORGES | 1Z031V0F0441406367 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13035 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | NORA GEORGES | 1Z031V0F0441406367 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13036 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | NORA GEORGES | 1Z031V0F0441406367 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13037 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 15.26 | 47.8304 | 15.26 | OLGA KUDIMBA | 1Z031V0F0442924546 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 13038 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.4 | 47.8304 | 2.4 | OLGA KUDIMBA | 1Z031V0F0442924546 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 13039 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.42 | 47.8304 | 0.42 | OLGA KUDIMBA | 1Z031V0F0442924546 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 13040 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | MANNY CASTILLO | 1Z031V0F0442023108 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13041 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | MANNY CASTILLO | 1Z031V0F0442023108 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13042 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | MANNY CASTILLO | 1Z031V0F0442023108 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13043 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | STEPHANIE PLUTA | 1Z031V0F0441504895 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13044 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | STEPHANIE PLUTA | 1Z031V0F0441504895 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13045 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | STEPHANIE PLUTA | 1Z031V0F0441504895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13046 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | JUDY BARRY | 1Z031V0F0441504966 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13047 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | JUDY BARRY | 1Z031V0F0441504966 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13048 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | JUDY BARRY | 1Z031V0F0441504966 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13049 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | HAOZHE ZHANG | 1Z031V0F0441172342 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13050 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | HAOZHE ZHANG | 1Z031V0F0441172342 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |