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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14251 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.38 | 47.9465 | 0.38 | ALICIA REYES | 1Z031V0F0442207544 | 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 |
| 14252 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ALLISON METSCHKE | 1Z031V0F0440377150 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14253 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ALLISON METSCHKE | 1Z031V0F0440377150 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14254 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ALLISON METSCHKE | 1Z031V0F0440377150 | 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 |
| 14255 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 15.26 | 47.9465 | 15.26 | KRISTINA | 1Z031V0F0440442936 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2.5 | 0.1566 |
| 14256 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.39 | 47.9465 | 2.39 | KRISTINA | 1Z031V0F0440442936 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2.5 | 0.1566 |
| 14257 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.41 | 47.9465 | 0.41 | KRISTINA | 1Z031V0F0440442936 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 2.5 | 0.1566 |
| 14258 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9.5 | 47.9465 | 9.5 | KAMIL YAZILIKAYA | 1Z031V0F0441813284 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 1 | 0.1558 |
| 14259 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.48 | 47.9465 | 1.48 | KAMIL YAZILIKAYA | 1Z031V0F0441813284 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 1 | 0.1558 |
| 14260 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.26 | 47.9465 | 0.26 | KAMIL YAZILIKAYA | 1Z031V0F0441813284 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/28/25 | 1 | 0.1558 |
| 14261 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | MONIQUE JOHNSON | 1Z031V0F0442849351 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14262 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | MONIQUE JOHNSON | 1Z031V0F0442849351 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14263 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | MONIQUE JOHNSON | 1Z031V0F0442849351 | 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 |
| 14264 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | KIYOMI BRIDGETT | 1Z031V0F0442845480 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14265 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | KIYOMI BRIDGETT | 1Z031V0F0442845480 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14266 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | KIYOMI BRIDGETT | 1Z031V0F0442845480 | 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 |
| 14267 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 13.08 | 47.9465 | 13.08 | DIANA IBARRA | 1Z031V0F0442785170 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1.5 | 0.156 |
| 14268 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.04 | 47.9465 | 2.04 | DIANA IBARRA | 1Z031V0F0442785170 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1.5 | 0.156 |
| 14269 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.36 | 47.9465 | 0.36 | DIANA IBARRA | 1Z031V0F0442785170 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 1.5 | 0.156 |
| 14270 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 54.3 | 47.9465 | 54.3 | AMBER GRAY | 1Z031V0F0440044492 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 13 | 0.1564 |
| 14271 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 8.49 | 47.9465 | 8.49 | AMBER GRAY | 1Z031V0F0440044492 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 13 | 0.1564 |
| 14272 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.48 | 47.9465 | 1.48 | AMBER GRAY | 1Z031V0F0440044492 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 13 | 0.1564 |
| 14273 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | JAMES MONTIJO | 1Z031V0F0442658165 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14274 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | JAMES MONTIJO | 1Z031V0F0442658165 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 0.5 | 0.156 |
| 14275 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | JAMES MONTIJO | 1Z031V0F0442658165 | 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 |
| 14276 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ANGELA WINBUSH | 1Z031V0F0441850716 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14277 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ANGELA WINBUSH | 1Z031V0F0441850716 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14278 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ANGELA WINBUSH | 1Z031V0F0441850716 | 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 |
| 14279 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | KYLA CUMMINGS | 1Z031V0F0442283328 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14280 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | KYLA CUMMINGS | 1Z031V0F0442283328 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14281 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | KYLA CUMMINGS | 1Z031V0F0442283328 | 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 |
| 14282 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 15.26 | 47.9465 | 15.26 | RONALD CARTER | 1Z031V0F0441692478 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2.5 | 0.1566 |
| 14283 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 2.39 | 47.9465 | 2.39 | RONALD CARTER | 1Z031V0F0441692478 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 2.5 | 0.1566 |
| 14284 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.41 | 47.9465 | 0.41 | RONALD CARTER | 1Z031V0F0441692478 | 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 |
| 14285 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | LAUREN RYON | 1Z031V0F0440272905 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14286 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | LAUREN RYON | 1Z031V0F0440272905 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14287 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | LAUREN RYON | 1Z031V0F0440272905 | 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 |
| 14288 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | ABBY FAHY | 1Z031V0F0442168391 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14289 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | ABBY FAHY | 1Z031V0F0442168391 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14290 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | ABBY FAHY | 1Z031V0F0442168391 | 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 |
| 14291 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9 | 47.9465 | 9 | ZOA* BLACK | 1Z031V0F0441902053 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14292 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.41 | 47.9465 | 1.41 | ZOA* BLACK | 1Z031V0F0441902053 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14293 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.24 | 47.9465 | 0.24 | ZOA* BLACK | 1Z031V0F0441902053 | 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 |
| 14294 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 9 | 47.9465 | 9 | SYNNE MARIE BRYNHILDSEN | 1Z031V0F0441222645 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 8/27/25 | 0.5 | 0.1567 |
| 14295 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 1.41 | 47.9465 | 1.41 | SYNNE MARIE BRYNHILDSEN | 1Z031V0F0441222645 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 8/27/25 | 0.5 | 0.1567 |
| 14296 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 0.24 | 47.9465 | 0.24 | SYNNE MARIE BRYNHILDSEN | 1Z031V0F0441222645 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 8/27/25 | 0.5 | 0.1567 |
| 14297 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | GEOVANA P BRAZ | 1Z031V0F0442029380 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14298 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | GEOVANA P BRAZ | 1Z031V0F0442029380 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14299 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | GEOVANA P BRAZ | 1Z031V0F0442029380 | 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 |
| 14300 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | SPENSER BLOUNT | 1Z031V0F0440780277 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |