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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14101 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | UAG VENTURES | 1Z031V0F0442497375 | 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 |
| 14102 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ALEC ZABEL | 1Z031V0F0442993758 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14103 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ALEC ZABEL | 1Z031V0F0442993758 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14104 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ALEC ZABEL | 1Z031V0F0442993758 | 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 |
| 14105 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9 | 47.9465 | 9 | JENNIFER SOLLARS | 1Z031V0F0442384102 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/27/25 | 0.5 | 0.1567 |
| 14106 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.41 | 47.9465 | 1.41 | JENNIFER SOLLARS | 1Z031V0F0442384102 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/27/25 | 0.5 | 0.1567 |
| 14107 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.24 | 47.9465 | 0.24 | JENNIFER SOLLARS | 1Z031V0F0442384102 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/27/25 | 0.5 | 0.1567 |
| 14108 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | MEGHAN BAER | 1Z031V0F0441023413 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14109 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | MEGHAN BAER | 1Z031V0F0441023413 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14110 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | MEGHAN BAER | 1Z031V0F0441023413 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14111 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | JENNA SCHMIDT | 1Z031V0F0442472972 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14112 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | JENNA SCHMIDT | 1Z031V0F0442472972 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14113 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | JENNA SCHMIDT | 1Z031V0F0442472972 | 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 |
| 14114 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 14.17 | 47.9465 | 14.17 | ALISON VAUGHN | 1Z031V0F0441242561 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2 | 0.156 |
| 14115 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.21 | 47.9465 | 2.21 | ALISON VAUGHN | 1Z031V0F0441242561 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2 | 0.156 |
| 14116 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.38 | 47.9465 | 0.38 | ALISON VAUGHN | 1Z031V0F0441242561 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2 | 0.156 |
| 14117 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | KEITH POSIN - GSRX | 1Z031V0F0441769869 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14118 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | KEITH POSIN - GSRX | 1Z031V0F0441769869 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14119 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | KEITH POSIN - GSRX | 1Z031V0F0441769869 | 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 |
| 14120 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | BAYLA POLLARD | 1Z031V0F0440010732 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14121 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | BAYLA POLLARD | 1Z031V0F0440010732 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14122 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | BAYLA POLLARD | 1Z031V0F0440010732 | 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 |
| 14123 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ARYA RAWAL | 1Z031V0F0440848007 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14124 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ARYA RAWAL | 1Z031V0F0440848007 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14125 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ARYA RAWAL | 1Z031V0F0440848007 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14126 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | MORRIS ROSARIO | 1Z031V0F0440455342 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14127 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | MORRIS ROSARIO | 1Z031V0F0440455342 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14128 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | MORRIS ROSARIO | 1Z031V0F0440455342 | 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 |
| 14129 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | DAVID J MERRIMAN | 1Z031V0F0441646812 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14130 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | DAVID J MERRIMAN | 1Z031V0F0441646812 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14131 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | DAVID J MERRIMAN | 1Z031V0F0441646812 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14132 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 9 | 47.9465 | 9 | PATRICK SCHULZ | 1Z031V0F0441673766 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/27/25 | 0.5 | 0.1567 |
| 14133 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 1.41 | 47.9465 | 1.41 | PATRICK SCHULZ | 1Z031V0F0441673766 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/27/25 | 0.5 | 0.1567 |
| 14134 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 0.24 | 47.9465 | 0.24 | PATRICK SCHULZ | 1Z031V0F0441673766 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/27/25 | 0.5 | 0.1567 |
| 14135 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ELAINA | 1Z031V0F0440485453 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 0.5 | 0.156 |
| 14136 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ELAINA | 1Z031V0F0440485453 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 0.5 | 0.156 |
| 14137 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ELAINA | 1Z031V0F0440485453 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 0.5 | 0.156 |
| 14138 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | DAVID GARCIA | 1Z031V0F0442250363 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14139 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | DAVID GARCIA | 1Z031V0F0442250363 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14140 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | DAVID GARCIA | 1Z031V0F0442250363 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14141 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | SAVANNAH HARGETT | 1Z031V0F0440936377 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14142 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | SAVANNAH HARGETT | 1Z031V0F0440936377 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14143 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | SAVANNAH HARGETT | 1Z031V0F0440936377 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14144 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | MACIE SALLADAY | 1Z031V0F0441892298 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14145 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | MACIE SALLADAY | 1Z031V0F0441892298 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14146 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | MACIE SALLADAY | 1Z031V0F0441892298 | 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 |
| 14147 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 13.08 | 47.9465 | 13.08 | LAKISHA MAJOR | 1Z031V0F0440511790 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1.5 | 0.156 |
| 14148 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.04 | 47.9465 | 2.04 | LAKISHA MAJOR | 1Z031V0F0440511790 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1.5 | 0.156 |
| 14149 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.36 | 47.9465 | 0.36 | LAKISHA MAJOR | 1Z031V0F0440511790 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1.5 | 0.156 |
| 14150 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 18.53 | 47.9465 | 18.53 | LUIS VENEGAS | 1Z031V0F0441663991 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 3.5 | 0.1565 |