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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14151 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.9 | 47.9465 | 2.9 | LUIS VENEGAS | 1Z031V0F0441663991 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 3.5 | 0.1565 |
| 14152 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.5 | 47.9465 | 0.5 | LUIS VENEGAS | 1Z031V0F0441663991 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 3.5 | 0.1565 |
| 14153 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | STEPHANIE HOWARD | 1Z031V0F0442936800 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14154 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | STEPHANIE HOWARD | 1Z031V0F0442936800 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1 | 0.156 |
| 14155 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | STEPHANIE HOWARD | 1Z031V0F0442936800 | 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 |
| 14156 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 36.11 | 47.9465 | 36.11 | ARTYSMM LLC | 1Z031V0F0440829073 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 8.5 | 0.1562 |
| 14157 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 5.64 | 47.9465 | 5.64 | ARTYSMM LLC | 1Z031V0F0440829073 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 8.5 | 0.1562 |
| 14158 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.98 | 47.9465 | 0.98 | ARTYSMM LLC | 1Z031V0F0440829073 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 8.5 | 0.1562 |
| 14159 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ANDREW V. MARUSAK, IV | 1Z031V0F0442197181 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14160 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ANDREW V. MARUSAK, IV | 1Z031V0F0442197181 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14161 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ANDREW V. MARUSAK, IV | 1Z031V0F0442197181 | 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 |
| 14162 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | AVNEETI SINGH | 1Z031V0F0440200705 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14163 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | AVNEETI SINGH | 1Z031V0F0440200705 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14164 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | AVNEETI SINGH | 1Z031V0F0440200705 | 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 |
| 14165 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | EMMA SOLVERSON | 1Z031V0F0442042918 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14166 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | EMMA SOLVERSON | 1Z031V0F0442042918 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14167 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | EMMA SOLVERSON | 1Z031V0F0442042918 | 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 |
| 14168 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | JANELLE POWELL | 1Z031V0F0440988222 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14169 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | JANELLE POWELL | 1Z031V0F0440988222 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14170 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | JANELLE POWELL | 1Z031V0F0440988222 | 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 |
| 14171 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 14.17 | 47.9465 | 14.17 | TAMARA VOGEL | 1Z031V0F0441560771 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2 | 0.156 |
| 14172 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.21 | 47.9465 | 2.21 | TAMARA VOGEL | 1Z031V0F0441560771 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2 | 0.156 |
| 14173 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.38 | 47.9465 | 0.38 | TAMARA VOGEL | 1Z031V0F0441560771 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2 | 0.156 |
| 14174 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ABBY MOLLOY | 1Z031V0F0440479246 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14175 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ABBY MOLLOY | 1Z031V0F0440479246 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14176 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ABBY MOLLOY | 1Z031V0F0440479246 | 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 |
| 14177 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | CHAYCI | 1Z031V0F0441881200 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14178 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | CHAYCI | 1Z031V0F0441881200 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14179 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | CHAYCI | 1Z031V0F0441881200 | 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 |
| 14180 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | BRONWEN ANDERSON | 1Z031V0F0442327049 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14181 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | BRONWEN ANDERSON | 1Z031V0F0442327049 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14182 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | BRONWEN ANDERSON | 1Z031V0F0442327049 | 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 |
| 14183 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | JACKSON HULL | 1Z031V0F0442654614 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14184 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | JACKSON HULL | 1Z031V0F0442654614 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14185 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | JACKSON HULL | 1Z031V0F0442654614 | 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 |
| 14186 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 9 | 47.9465 | 9 | JOSEPHINE PRANGE | 1Z031V0F0441281939 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/27/25 | 0.5 | 0.1567 |
| 14187 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 1.41 | 47.9465 | 1.41 | JOSEPHINE PRANGE | 1Z031V0F0441281939 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/27/25 | 0.5 | 0.1567 |
| 14188 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 0.24 | 47.9465 | 0.24 | JOSEPHINE PRANGE | 1Z031V0F0441281939 | 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 |
| 14189 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | BEN REDEKOP | 1Z031V0F0440762064 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 1 | 0.156 |
| 14190 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | BEN REDEKOP | 1Z031V0F0440762064 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 1 | 0.156 |
| 14191 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | BEN REDEKOP | 1Z031V0F0440762064 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/28/25 | 1 | 0.156 |
| 14192 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 22.89 | 47.9465 | 22.89 | EMILY KUPEC | 1Z031V0F0442634761 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 4.5 | 0.1564 |
| 14193 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 3.58 | 47.9465 | 3.58 | EMILY KUPEC | 1Z031V0F0442634761 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 4.5 | 0.1564 |
| 14194 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.62 | 47.9465 | 0.62 | EMILY KUPEC | 1Z031V0F0442634761 | 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 |
| 14195 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | BRANDY DOCTOR | 1Z031V0F0440862438 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14196 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | BRANDY DOCTOR | 1Z031V0F0440862438 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14197 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | BRANDY DOCTOR | 1Z031V0F0440862438 | 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 |
| 14198 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | KEVIN E LAGATELLA | 1Z031V0F0441592406 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14199 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | KEVIN E LAGATELLA | 1Z031V0F0441592406 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14200 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | KEVIN E LAGATELLA | 1Z031V0F0441592406 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |