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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13301 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | VANESSA LERNER | 1Z031V0F0440707070 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13302 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | VANESSA LERNER | 1Z031V0F0440707070 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13303 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | VANESSA LERNER | 1Z031V0F0440707070 | 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 |
| 13304 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9.5 | 47.8304 | 9.5 | DIMITRI DE MALAISE | 1Z031V0F0442410789 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/21/25 | 1 | 0.1579 |
| 13305 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.5 | 47.8304 | 1.5 | DIMITRI DE MALAISE | 1Z031V0F0442410789 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/21/25 | 1 | 0.1579 |
| 13306 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.26 | 47.8304 | 0.26 | DIMITRI DE MALAISE | 1Z031V0F0442410789 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BELÇİKA | 8/21/25 | 1 | 0.1579 |
| 13307 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 75.02 | 47.8304 | 75.02 | ARTYSMM LLC | 1Z031V0F0440857097 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 19 | 0.1576 |
| 13308 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.82 | 47.8304 | 11.82 | ARTYSMM LLC | 1Z031V0F0440857097 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 19 | 0.1576 |
| 13309 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.04 | 47.8304 | 2.04 | ARTYSMM LLC | 1Z031V0F0440857097 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 19 | 0.1576 |
| 13310 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | ROBERTO BASTASIN | 1Z031V0F0441585852 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/19/25 | 0.5 | 0.1578 |
| 13311 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | ROBERTO BASTASIN | 1Z031V0F0441585852 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/19/25 | 0.5 | 0.1578 |
| 13312 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | ROBERTO BASTASIN | 1Z031V0F0441585852 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/19/25 | 0.5 | 0.1578 |
| 13313 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | MEGAN MCALLISTER | 1Z031V0F0442136513 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13314 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | MEGAN MCALLISTER | 1Z031V0F0442136513 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13315 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | MEGAN MCALLISTER | 1Z031V0F0442136513 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13316 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 15.26 | 47.8304 | 15.26 | DIAMOND INC | 1Z031V0F0442367363 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 13317 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.4 | 47.8304 | 2.4 | DIAMOND INC | 1Z031V0F0442367363 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 13318 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.42 | 47.8304 | 0.42 | DIAMOND INC | 1Z031V0F0442367363 | 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 |
| 13319 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | LEONID SOBOLEV | 1Z031V0F0442783314 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 1 | 0.1576 |
| 13320 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | LEONID SOBOLEV | 1Z031V0F0442783314 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 1 | 0.1576 |
| 13321 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | LEONID SOBOLEV | 1Z031V0F0442783314 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 1 | 0.1576 |
| 13322 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | KRISTEN JACKSON | 1Z031V0F0442724815 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13323 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | KRISTEN JACKSON | 1Z031V0F0442724815 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13324 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | KRISTEN JACKSON | 1Z031V0F0442724815 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13325 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | OAKWOOD R&T | 1Z031V0F0440124459 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13326 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | OAKWOOD R&T | 1Z031V0F0440124459 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13327 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | OAKWOOD R&T | 1Z031V0F0440124459 | 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 |
| 13328 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | NATHAN VARGAS | 1Z031V0F0440126000 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13329 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | NATHAN VARGAS | 1Z031V0F0440126000 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13330 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | NATHAN VARGAS | 1Z031V0F0440126000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 0.5 | 0.158 |
| 13331 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | ERIN HENRY | 1Z031V0F0440465886 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13332 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | ERIN HENRY | 1Z031V0F0440465886 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13333 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | ERIN HENRY | 1Z031V0F0440465886 | 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 |
| 13334 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 9.5 | 47.8304 | 9.5 | MEIKE APPEL | 1Z031V0F0442443833 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 1 | 0.1579 |
| 13335 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 1.5 | 47.8304 | 1.5 | MEIKE APPEL | 1Z031V0F0442443833 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 1 | 0.1579 |
| 13336 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 0.26 | 47.8304 | 0.26 | MEIKE APPEL | 1Z031V0F0442443833 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/21/25 | 1 | 0.1579 |
| 13337 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | ISABEL POLAND | 1Z031V0F0441359561 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 8/21/25 | 0.5 | 0.1578 |
| 13338 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | ISABEL POLAND | 1Z031V0F0441359561 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 8/21/25 | 0.5 | 0.1578 |
| 13339 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | ISABEL POLAND | 1Z031V0F0441359561 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 8/21/25 | 0.5 | 0.1578 |
| 13340 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | GABRIELA DELGADO | 1Z031V0F0441897926 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13341 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | GABRIELA DELGADO | 1Z031V0F0441897926 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13342 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | GABRIELA DELGADO | 1Z031V0F0441897926 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13343 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 6 | 22.6 | 47.8304 | 22.6 | MANORANJAN RANA | 1Z031V0F0441050634 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13344 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 6 | 3.56 | 47.8304 | 3.56 | MANORANJAN RANA | 1Z031V0F0441050634 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13345 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 6 | 0.61 | 47.8304 | 0.61 | MANORANJAN RANA | 1Z031V0F0441050634 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13346 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | GRAYSON GAVRAS | 1Z031V0F0441239495 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13347 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | GRAYSON GAVRAS | 1Z031V0F0441239495 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13348 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | GRAYSON GAVRAS | 1Z031V0F0441239495 | 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 |
| 13349 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | DOUGLAS MCCONNELL | 1Z031V0F0441915030 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13350 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | DOUGLAS MCCONNELL | 1Z031V0F0441915030 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |