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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14301 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | SPENSER BLOUNT | 1Z031V0F0440780277 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14302 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | SPENSER BLOUNT | 1Z031V0F0440780277 | 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 |
| 14303 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | DNIELE MEADE HODGE | 1Z031V0F0441520206 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14304 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | DNIELE MEADE HODGE | 1Z031V0F0441520206 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14305 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | DNIELE MEADE HODGE | 1Z031V0F0441520206 | 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 |
| 14306 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 11.99 | 47.9465 | 11.99 | JOSUE | 1Z031V0F0440557652 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14307 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.87 | 47.9465 | 1.87 | JOSUE | 1Z031V0F0440557652 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 1 | 0.156 |
| 14308 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.33 | 47.9465 | 0.33 | JOSUE | 1Z031V0F0440557652 | 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 |
| 14309 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | MORGAN VANDALL | 1Z031V0F0440615615 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14310 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | MORGAN VANDALL | 1Z031V0F0440615615 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14311 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | MORGAN VANDALL | 1Z031V0F0440615615 | 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 |
| 14312 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 9 | 47.9465 | 9 | MINA THORSEN | 1Z031V0F0442398035 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 8/27/25 | 0.5 | 0.1567 |
| 14313 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 1.41 | 47.9465 | 1.41 | MINA THORSEN | 1Z031V0F0442398035 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 8/27/25 | 0.5 | 0.1567 |
| 14314 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 0.24 | 47.9465 | 0.24 | MINA THORSEN | 1Z031V0F0442398035 | 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 |
| 14315 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | BRADLEY C FIELDS | 1Z031V0F0441103149 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14316 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | BRADLEY C FIELDS | 1Z031V0F0441103149 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14317 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | BRADLEY C FIELDS | 1Z031V0F0441103149 | 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 |
| 14318 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | KATHERINE HEATH | 1Z031V0F0441732120 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14319 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | KATHERINE HEATH | 1Z031V0F0441732120 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14320 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | KATHERINE HEATH | 1Z031V0F0441732120 | 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 |
| 14321 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 25.07 | 47.9465 | 25.07 | ERLENE SCHWAMBORN | 1Z031V0F0441114137 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 5 | 0.1564 |
| 14322 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 3.92 | 47.9465 | 3.92 | ERLENE SCHWAMBORN | 1Z031V0F0441114137 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 5 | 0.1564 |
| 14323 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.68 | 47.9465 | 0.68 | ERLENE SCHWAMBORN | 1Z031V0F0441114137 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/28/25 | 5 | 0.1564 |
| 14324 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | DEBRA SAVINO | 1Z031V0F0442739425 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14325 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | DEBRA SAVINO | 1Z031V0F0442739425 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/27/25 | 0.5 | 0.156 |
| 14326 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | DEBRA SAVINO | 1Z031V0F0442739425 | 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 |
| 14327 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 9 | 47.9465 | 9 | EVLAMPIA MATTHAIOU | 1Z031V0F0442926839 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14328 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 1.41 | 47.9465 | 1.41 | EVLAMPIA MATTHAIOU | 1Z031V0F0442926839 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 8/29/25 | 0.5 | 0.1567 |
| 14329 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 2 | 0.24 | 47.9465 | 0.24 | EVLAMPIA MATTHAIOU | 1Z031V0F0442926839 | 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 |
| 14330 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | NICOLE SILVERHART | 1Z031V0F0440140093 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14331 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | NICOLE SILVERHART | 1Z031V0F0440140093 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14332 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | NICOLE SILVERHART | 1Z031V0F0440140093 | 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 |
| 14333 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 9.81 | 47.9465 | 9.81 | PHOEBE NAPIER | 1Z031V0F0440029857 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14334 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 1.53 | 47.9465 | 1.53 | PHOEBE NAPIER | 1Z031V0F0440029857 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/29/25 | 0.5 | 0.156 |
| 14335 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 5 | 0.27 | 47.9465 | 0.27 | PHOEBE NAPIER | 1Z031V0F0440029857 | 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 |
| 14336 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 9 | 47.9465 | 9 | EPIPHANIA TATENDA MAKURUMIDZE | 1Z031V0F0441270441 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | POLONYA | 8/27/25 | 0.5 | 0.1567 |
| 14337 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 1.41 | 47.9465 | 1.41 | EPIPHANIA TATENDA MAKURUMIDZE | 1Z031V0F0441270441 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | POLONYA | 8/27/25 | 0.5 | 0.1567 |
| 14338 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 3 | 0.24 | 47.9465 | 0.24 | EPIPHANIA TATENDA MAKURUMIDZE | 1Z031V0F0441270441 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | POLONYA | 8/27/25 | 0.5 | 0.1567 |
| 14339 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 9 | 47.9465 | 9 | TOBIAS MA*LLER | 1Z031V0F0441031440 | Uluslararası taşıma ücreti. | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/29/25 | 0.5 | 0.1567 |
| 14340 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 1.41 | 47.9465 | 1.41 | TOBIAS MA*LLER | 1Z031V0F0441031440 | Fuel Surcharge | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/29/25 | 0.5 | 0.1567 |
| 14341 | FT- UPS2025000191958 - 3092025160920.xls | 03.09.2025 | 0 | 41.1508 | 031V0F | 1 | 0.24 | 47.9465 | 0.24 | TOBIAS MA*LLER | 1Z031V0F0441031440 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000191958 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 8/29/25 | 0.5 | 0.1567 |
| 14342 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 3 | 9 | 48.5154 | 9 | MAYA ATTARD | 1Z031V0F0440772713 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 9/2/25 | 0.5 | 0.1578 |
| 14343 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 3 | 1.42 | 48.5154 | 1.42 | MAYA ATTARD | 1Z031V0F0440772713 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 9/2/25 | 0.5 | 0.1578 |
| 14344 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 3 | 0.24 | 48.5154 | 0.24 | MAYA ATTARD | 1Z031V0F0440772713 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | MALTA | 9/2/25 | 0.5 | 0.1578 |
| 14345 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | SAMANTHA SNYDER | 1Z031V0F0440535256 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14346 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | SAMANTHA SNYDER | 1Z031V0F0440535256 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14347 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | SAMANTHA SNYDER | 1Z031V0F0440535256 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14348 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 11.99 | 48.5154 | 11.99 | ELENA HIRSCH | 1Z031V0F0440645066 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1 | 0.1576 |
| 14349 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.89 | 48.5154 | 1.89 | ELENA HIRSCH | 1Z031V0F0440645066 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1 | 0.1576 |
| 14350 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.33 | 48.5154 | 0.33 | ELENA HIRSCH | 1Z031V0F0440645066 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1 | 0.1576 |