Veriler
Filtreler
📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14651 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.37 | 48.5154 | 1.37 | JENNY PUTZIG | 1Z031V0F0442901098 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 12 | 0.1576 |
| 14652 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | CAPRIANNA JACKSON | 1Z031V0F0442566497 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14653 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | CAPRIANNA JACKSON | 1Z031V0F0442566497 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14654 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | CAPRIANNA JACKSON | 1Z031V0F0442566497 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14655 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | ART | 1Z031V0F0442573621 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14656 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | ART | 1Z031V0F0442573621 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14657 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | ART | 1Z031V0F0442573621 | 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 |
| 14658 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 11.99 | 48.5154 | 11.99 | ELIZABETH B. BEGLEY | 1Z031V0F0442270887 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 1 | 0.1576 |
| 14659 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.89 | 48.5154 | 1.89 | ELIZABETH B. BEGLEY | 1Z031V0F0442270887 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 1 | 0.1576 |
| 14660 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.33 | 48.5154 | 0.33 | ELIZABETH B. BEGLEY | 1Z031V0F0442270887 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 1 | 0.1576 |
| 14661 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 9 | 48.5154 | 9 | ZOE ODONNELL | 1Z031V0F0440216341 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/2/25 | 0.5 | 0.1578 |
| 14662 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 1.42 | 48.5154 | 1.42 | ZOE ODONNELL | 1Z031V0F0440216341 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/2/25 | 0.5 | 0.1578 |
| 14663 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 0.24 | 48.5154 | 0.24 | ZOE ODONNELL | 1Z031V0F0440216341 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/2/25 | 0.5 | 0.1578 |
| 14664 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | ELLE WALL | 1Z031V0F0441190386 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14665 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | ELLE WALL | 1Z031V0F0441190386 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14666 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | ELLE WALL | 1Z031V0F0441190386 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14667 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | NEHA SHAH | 1Z031V0F0442339303 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14668 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | NEHA SHAH | 1Z031V0F0442339303 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14669 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | NEHA SHAH | 1Z031V0F0442339303 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14670 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 13.08 | 48.5154 | 13.08 | JAMES KNUTSON | 1Z031V0F0440896250 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1.5 | 0.1575 |
| 14671 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 2.06 | 48.5154 | 2.06 | JAMES KNUTSON | 1Z031V0F0440896250 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1.5 | 0.1575 |
| 14672 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.36 | 48.5154 | 0.36 | JAMES KNUTSON | 1Z031V0F0440896250 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1.5 | 0.1575 |
| 14673 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | STEVEN M KATZ | 1Z031V0F0440902279 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 0.5 | 0.158 |
| 14674 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | STEVEN M KATZ | 1Z031V0F0440902279 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 0.5 | 0.158 |
| 14675 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | STEVEN M KATZ | 1Z031V0F0440902279 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/2/25 | 0.5 | 0.158 |
| 14676 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 11.99 | 48.5154 | 11.99 | MATTHEW REID | 1Z031V0F0442594975 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1 | 0.1576 |
| 14677 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.89 | 48.5154 | 1.89 | MATTHEW REID | 1Z031V0F0442594975 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 1 | 0.1576 |
| 14678 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.33 | 48.5154 | 0.33 | MATTHEW REID | 1Z031V0F0442594975 | 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 |
| 14679 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | KARLEY SPEER | 1Z031V0F0442861426 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14680 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | KARLEY SPEER | 1Z031V0F0442861426 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14681 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | KARLEY SPEER | 1Z031V0F0442861426 | 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 |
| 14682 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | LETICIA ROJAS | 1Z031V0F0440519185 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14683 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | LETICIA ROJAS | 1Z031V0F0440519185 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/3/25 | 0.5 | 0.158 |
| 14684 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | LETICIA ROJAS | 1Z031V0F0440519185 | 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 |
| 14685 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 31.61 | 48.5154 | 31.61 | SVETA TAMIR | 1Z031V0F0440922702 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 7 | 0.1575 |
| 14686 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 4.98 | 48.5154 | 4.98 | SVETA TAMIR | 1Z031V0F0440922702 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 7 | 0.1575 |
| 14687 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.95 | 48.5154 | 1.95 | SVETA TAMIR | 1Z031V0F0440922702 | Limitleri Aşan Paket | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 7 | 0.1575 |
| 14688 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.91 | 48.5154 | 0.91 | SVETA TAMIR | 1Z031V0F0440922702 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 7 | 0.1575 |
| 14689 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | PAOLA ZUBIETA | 1Z031V0F0440505645 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14690 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | PAOLA ZUBIETA | 1Z031V0F0440505645 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14691 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | PAOLA ZUBIETA | 1Z031V0F0440505645 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14692 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | RANDOLPH CUSTODIO | 1Z031V0F0441792217 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14693 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | RANDOLPH CUSTODIO | 1Z031V0F0441792217 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14694 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | RANDOLPH CUSTODIO | 1Z031V0F0441792217 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14695 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 9 | 48.5154 | 9 | SASHA MILLER | 1Z031V0F0442356526 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/1/25 | 0.5 | 0.1578 |
| 14696 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 1.42 | 48.5154 | 1.42 | SASHA MILLER | 1Z031V0F0442356526 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/1/25 | 0.5 | 0.1578 |
| 14697 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 2 | 0.24 | 48.5154 | 0.24 | SASHA MILLER | 1Z031V0F0442356526 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/1/25 | 0.5 | 0.1578 |
| 14698 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 13.08 | 48.5154 | 13.08 | SANDRA NASCIMENTO | 1Z031V0F0442662098 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1.5 | 0.1575 |
| 14699 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 2.06 | 48.5154 | 2.06 | SANDRA NASCIMENTO | 1Z031V0F0442662098 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1.5 | 0.1575 |
| 14700 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.36 | 48.5154 | 0.36 | SANDRA NASCIMENTO | 1Z031V0F0442662098 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1.5 | 0.1575 |