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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14001 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | SARENNY FRIES | 1Z031V0F0441549758 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 14002 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | SARENNY FRIES | 1Z031V0F0441549758 | 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 |
| 14003 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | AMELDA GJEDIKU | 1Z031V0F0442380991 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 14004 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | AMELDA GJEDIKU | 1Z031V0F0442380991 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 14005 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | AMELDA GJEDIKU | 1Z031V0F0442380991 | 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 |
| 14006 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 9 | 47.8304 | 9 | INGA KOTTMEIER | 1Z031V0F0440750791 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/25/25 | 0.5 | 0.1567 |
| 14007 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 1.41 | 47.8304 | 1.41 | INGA KOTTMEIER | 1Z031V0F0440750791 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/25/25 | 0.5 | 0.1567 |
| 14008 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 1 | 0.24 | 47.8304 | 0.24 | INGA KOTTMEIER | 1Z031V0F0440750791 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/25/25 | 0.5 | 0.1567 |
| 14009 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | RALLS COUNTY HEALTH DEPT | 1Z031V0F0442478707 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 14010 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | RALLS COUNTY HEALTH DEPT | 1Z031V0F0442478707 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 14011 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | RALLS COUNTY HEALTH DEPT | 1Z031V0F0442478707 | 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 |
| 14012 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 15.26 | 47.8304 | 15.26 | LYDIA LAWRENCE | 1Z031V0F0441910759 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 14013 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.4 | 47.8304 | 2.4 | LYDIA LAWRENCE | 1Z031V0F0441910759 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 2.5 | 0.1573 |
| 14014 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.42 | 47.8304 | 0.42 | LYDIA LAWRENCE | 1Z031V0F0441910759 | 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 |
| 14015 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | RAMONA GONZALES | 1Z031V0F0441256305 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14016 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | RAMONA GONZALES | 1Z031V0F0441256305 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14017 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | RAMONA GONZALES | 1Z031V0F0441256305 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14018 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | JOSBEL GARCA-A | 1Z031V0F0440844323 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14019 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | JOSBEL GARCA-A | 1Z031V0F0440844323 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14020 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | JOSBEL GARCA-A | 1Z031V0F0440844323 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14021 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9 | 47.9465 | 9 | STEPHANIE GILDER | 1Z031V0F0440109887 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14022 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.41 | 47.9465 | 1.41 | STEPHANIE GILDER | 1Z031V0F0440109887 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14023 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.24 | 47.9465 | 0.24 | STEPHANIE GILDER | 1Z031V0F0440109887 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14024 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | MICHAEL SANCHEZ | 1Z031V0F0440181085 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14025 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | MICHAEL SANCHEZ | 1Z031V0F0440181085 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14026 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | MICHAEL SANCHEZ | 1Z031V0F0440181085 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14027 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | CHOU QIU | 1Z031V0F0440738153 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14028 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | CHOU QIU | 1Z031V0F0440738153 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14029 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | CHOU QIU | 1Z031V0F0440738153 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14030 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | DANI MONROE | 1Z031V0F0440835691 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14031 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | DANI MONROE | 1Z031V0F0440835691 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14032 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | DANI MONROE | 1Z031V0F0440835691 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14033 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 22.89 | 47.9465 | 22.89 | OLGA KUDIMBA | 1Z031V0F0442745105 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 4.5 | 0.1564 |
| 14034 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 3.58 | 47.9465 | 3.58 | OLGA KUDIMBA | 1Z031V0F0442745105 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 4.5 | 0.1564 |
| 14035 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.62 | 47.9465 | 0.62 | OLGA KUDIMBA | 1Z031V0F0442745105 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 4.5 | 0.1564 |
| 14036 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9 | 47.9465 | 9 | CHLOE LALLY | 1Z031V0F0442004674 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 0.5 | 0.1567 |
| 14037 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.41 | 47.9465 | 1.41 | CHLOE LALLY | 1Z031V0F0442004674 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 0.5 | 0.1567 |
| 14038 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.24 | 47.9465 | 0.24 | CHLOE LALLY | 1Z031V0F0442004674 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 0.5 | 0.1567 |
| 14039 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 15.26 | 47.9465 | 15.26 | LEROY APONTE | 1Z031V0F0441563821 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2.5 | 0.1566 |
| 14040 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.39 | 47.9465 | 2.39 | LEROY APONTE | 1Z031V0F0441563821 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2.5 | 0.1566 |
| 14041 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.41 | 47.9465 | 0.41 | LEROY APONTE | 1Z031V0F0441563821 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2.5 | 0.1566 |
| 14042 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | LAUREN OGLESBY | 1Z031V0F0442811711 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14043 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | LAUREN OGLESBY | 1Z031V0F0442811711 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14044 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | LAUREN OGLESBY | 1Z031V0F0442811711 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14045 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | DONNA LEMASTERS | 1Z031V0F0441209008 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14046 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | DONNA LEMASTERS | 1Z031V0F0441209008 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14047 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | DONNA LEMASTERS | 1Z031V0F0441209008 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14048 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 22.89 | 47.9465 | 22.89 | CHARLESE HOLLAND | 1Z031V0F0440831211 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 4.5 | 0.1564 |
| 14049 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 3.58 | 47.9465 | 3.58 | CHARLESE HOLLAND | 1Z031V0F0440831211 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 4.5 | 0.1564 |
| 14050 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.62 | 47.9465 | 0.62 | CHARLESE HOLLAND | 1Z031V0F0440831211 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 4.5 | 0.1564 |