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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13601 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | BRICE LIMBOURG | 1Z031V0F0441546386 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/20/25 | 0.5 | 0.158 |
| 13602 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | BRICE LIMBOURG | 1Z031V0F0441546386 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/20/25 | 0.5 | 0.158 |
| 13603 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | BRICE LIMBOURG | 1Z031V0F0441546386 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/20/25 | 0.5 | 0.158 |
| 13604 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 14.17 | 47.8304 | 14.17 | IULIAN SPOIALO | 1Z031V0F0440674114 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2 | 0.156 |
| 13605 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.21 | 47.8304 | 2.21 | IULIAN SPOIALO | 1Z031V0F0440674114 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2 | 0.156 |
| 13606 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.38 | 47.8304 | 0.38 | IULIAN SPOIALO | 1Z031V0F0440674114 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2 | 0.156 |
| 13607 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | TYLAN DEMIRCELIK | 1Z031V0F0442476594 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/19/25 | 0.5 | 0.1578 |
| 13608 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | TYLAN DEMIRCELIK | 1Z031V0F0442476594 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/19/25 | 0.5 | 0.1578 |
| 13609 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | TYLAN DEMIRCELIK | 1Z031V0F0442476594 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/19/25 | 0.5 | 0.1578 |
| 13610 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | JESSE GOMEZ | 1Z031V0F0442402458 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13611 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | JESSE GOMEZ | 1Z031V0F0442402458 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13612 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | JESSE GOMEZ | 1Z031V0F0442402458 | 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 |
| 13613 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | DAVID RIDOUT | 1Z031V0F0441909216 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/22/25 | 0.5 | 0.1578 |
| 13614 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | DAVID RIDOUT | 1Z031V0F0441909216 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/22/25 | 0.5 | 0.1578 |
| 13615 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | DAVID RIDOUT | 1Z031V0F0441909216 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/22/25 | 0.5 | 0.1578 |
| 13616 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | KATHARINE POMMERER | 1Z031V0F0440703609 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13617 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | KATHARINE POMMERER | 1Z031V0F0440703609 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13618 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | KATHARINE POMMERER | 1Z031V0F0440703609 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13619 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | RAENA VIGIL | 1Z031V0F0440925861 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13620 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | RAENA VIGIL | 1Z031V0F0440925861 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13621 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | RAENA VIGIL | 1Z031V0F0440925861 | 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 |
| 13622 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | CIARA KING | 1Z031V0F0441461646 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13623 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | CIARA KING | 1Z031V0F0441461646 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13624 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | CIARA KING | 1Z031V0F0441461646 | 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 |
| 13625 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 4 | 15.75 | 47.8304 | 15.75 | IGOR VELIJEVIC | 1Z031V0F0440172193 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13626 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 4 | 2.48 | 47.8304 | 2.48 | IGOR VELIJEVIC | 1Z031V0F0440172193 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13627 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 4 | 0.43 | 47.8304 | 0.43 | IGOR VELIJEVIC | 1Z031V0F0440172193 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HIRVATİSTAN | 8/19/25 | 0.5 | 0.1575 |
| 13628 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | WANAH ZAMARYALAI | 1Z031V0F0441487575 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13629 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | WANAH ZAMARYALAI | 1Z031V0F0441487575 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13630 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | WANAH ZAMARYALAI | 1Z031V0F0441487575 | 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 |
| 13631 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | NORMA SANDOVAL | 1Z031V0F0442771612 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13632 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | NORMA SANDOVAL | 1Z031V0F0442771612 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 0.5 | 0.158 |
| 13633 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | NORMA SANDOVAL | 1Z031V0F0442771612 | 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 |
| 13634 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 38.56 | 47.8304 | 38.56 | ARTYSMM LLC | 1Z031V0F0441472876 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 9.5 | 0.1574 |
| 13635 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 6.07 | 47.8304 | 6.07 | ARTYSMM LLC | 1Z031V0F0441472876 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 9.5 | 0.1574 |
| 13636 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.05 | 47.8304 | 1.05 | ARTYSMM LLC | 1Z031V0F0441472876 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 9.5 | 0.1574 |
| 13637 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | DEIDRA VANCE | 1Z031V0F0441198913 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13638 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | DEIDRA VANCE | 1Z031V0F0441198913 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13639 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | DEIDRA VANCE | 1Z031V0F0441198913 | 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 |
| 13640 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | SISSY KERSCHBAUM | 1Z031V0F0441301103 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 8/19/25 | 0.5 | 0.1578 |
| 13641 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | SISSY KERSCHBAUM | 1Z031V0F0441301103 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 8/19/25 | 0.5 | 0.1578 |
| 13642 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | SISSY KERSCHBAUM | 1Z031V0F0441301103 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 8/19/25 | 0.5 | 0.1578 |
| 13643 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | CONNIE GONZALES | 1Z031V0F0440458929 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 0.5 | 0.156 |
| 13644 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | CONNIE GONZALES | 1Z031V0F0440458929 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 0.5 | 0.156 |
| 13645 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | CONNIE GONZALES | 1Z031V0F0440458929 | 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 |
| 13646 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | LUCIANA GONCALVES DE ARAUJO | 1Z031V0F0442765003 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/19/25 | 0.5 | 0.1578 |
| 13647 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | LUCIANA GONCALVES DE ARAUJO | 1Z031V0F0442765003 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İTALYA | 8/19/25 | 0.5 | 0.1578 |
| 13648 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | LUCIANA GONCALVES DE ARAUJO | 1Z031V0F0442765003 | 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 |
| 13649 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | RICARDO MARTINEZ | 1Z031V0F0442715594 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13650 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | RICARDO MARTINEZ | 1Z031V0F0442715594 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |