📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14901 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 5.36 | 48.5154 | 5.36 | ARTYSMM LLC | 1Z031V0F0441609577 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 7.5 | 0.1574 |
| 14902 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.93 | 48.5154 | 0.93 | ARTYSMM LLC | 1Z031V0F0441609577 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 7.5 | 0.1574 |
| 14903 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 50.33 | 48.5154 | 50.33 | GRACIELA BOTET | 1Z031V0F0440951074 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 12 | 0.1576 |
| 14904 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 7.93 | 48.5154 | 7.93 | GRACIELA BOTET | 1Z031V0F0440951074 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 12 | 0.1576 |
| 14905 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.37 | 48.5154 | 1.37 | GRACIELA BOTET | 1Z031V0F0440951074 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 12 | 0.1576 |
| 14906 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | TIMMOTHY GEORGIA | 1Z031V0F0442591236 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14907 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | TIMMOTHY GEORGIA | 1Z031V0F0442591236 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14908 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | TIMMOTHY GEORGIA | 1Z031V0F0442591236 | 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 |
| 14909 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | ERIN GIBSON | 1Z031V0F0442857842 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14910 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | ERIN GIBSON | 1Z031V0F0442857842 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14911 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | ERIN GIBSON | 1Z031V0F0442857842 | 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 |
| 14912 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | DOMINIQUE WARNER | 1Z031V0F0440918655 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14913 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | DOMINIQUE WARNER | 1Z031V0F0440918655 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/1/25 | 0.5 | 0.158 |
| 14914 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | DOMINIQUE WARNER | 1Z031V0F0440918655 | 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 |
| 14915 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 11.99 | 48.5154 | 11.99 | JENNA MCKENZIE | 1Z031V0F0442753212 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1 | 0.1576 |
| 14916 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.89 | 48.5154 | 1.89 | JENNA MCKENZIE | 1Z031V0F0442753212 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1 | 0.1576 |
| 14917 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.33 | 48.5154 | 0.33 | JENNA MCKENZIE | 1Z031V0F0442753212 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/4/25 | 1 | 0.1576 |
| 14918 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | LUKE MEYER | 1Z031V0F0441248832 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14919 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | LUKE MEYER | 1Z031V0F0441248832 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14920 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | LUKE MEYER | 1Z031V0F0441248832 | 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 |
| 14921 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 9.81 | 48.5154 | 9.81 | NATHAN DESOUZA | 1Z031V0F0441931003 | Uluslararası taşıma ücreti. | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14922 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 1.55 | 48.5154 | 1.55 | NATHAN DESOUZA | 1Z031V0F0441931003 | Fuel Surcharge | UPS2025000197016 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/5/25 | 0.5 | 0.158 |
| 14923 | FT- UPS2025000197016 - 10092025133029.xls | 10.09.2025 | 0 | 41.2663 | 031V0F | 5 | 0.27 | 48.5154 | 0.27 | NATHAN DESOUZA | 1Z031V0F0441931003 | 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 |
| 14924 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 1 | 9 | 48.8523 | 9 | SANDRA SCHWAIGER | 1Z031V0F0442370671 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/15/25 | 0.5 | 0.1578 |
| 14925 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 1 | 1.42 | 48.8523 | 1.42 | SANDRA SCHWAIGER | 1Z031V0F0442370671 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/15/25 | 0.5 | 0.1578 |
| 14926 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 1 | 0.24 | 48.8523 | 0.24 | SANDRA SCHWAIGER | 1Z031V0F0442370671 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/15/25 | 0.5 | 0.1578 |
| 14927 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9 | 48.8523 | 9 | AMY HALLIGAN | 1Z031V0F0440227428 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/18/25 | 0.5 | 0.1578 |
| 14928 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.42 | 48.8523 | 1.42 | AMY HALLIGAN | 1Z031V0F0440227428 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/18/25 | 0.5 | 0.1578 |
| 14929 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.24 | 48.8523 | 0.24 | AMY HALLIGAN | 1Z031V0F0440227428 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/18/25 | 0.5 | 0.1578 |
| 14930 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9 | 48.8523 | 9 | ELLIE GOLDIE | 1Z031V0F0442727705 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 0.5 | 0.1578 |
| 14931 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.42 | 48.8523 | 1.42 | ELLIE GOLDIE | 1Z031V0F0442727705 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 0.5 | 0.1578 |
| 14932 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.24 | 48.8523 | 0.24 | ELLIE GOLDIE | 1Z031V0F0442727705 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 0.5 | 0.1578 |
| 14933 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 14.17 | 48.8523 | 14.17 | MATHEW JONES | 1Z031V0F0441153961 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 2 | 0.1574 |
| 14934 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.23 | 48.8523 | 2.23 | MATHEW JONES | 1Z031V0F0441153961 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 2 | 0.1574 |
| 14935 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | MATHEW JONES | 1Z031V0F0441153961 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 2 | 0.1574 |
| 14936 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.42 | 48.8523 | 0.42 | MATHEW JONES | 1Z031V0F0441153961 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 2 | 0.1574 |
| 14937 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 13.08 | 48.8523 | 13.08 | JAYNA POCHUBAY | 1Z031V0F0441489064 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1.5 | 0.1575 |
| 14938 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.06 | 48.8523 | 2.06 | JAYNA POCHUBAY | 1Z031V0F0441489064 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1.5 | 0.1575 |
| 14939 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | JAYNA POCHUBAY | 1Z031V0F0441489064 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1.5 | 0.1575 |
| 14940 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.39 | 48.8523 | 0.39 | JAYNA POCHUBAY | 1Z031V0F0441489064 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1.5 | 0.1575 |
| 14941 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | ARIELLA DAVIS | 1Z031V0F0441412814 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 14942 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | ARIELLA DAVIS | 1Z031V0F0441412814 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 14943 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | ARIELLA DAVIS | 1Z031V0F0441412814 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 14944 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | ARIELLA DAVIS | 1Z031V0F0441412814 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 14945 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.54 | 48.8523 | 0.54 | KELLY SCHUTTE - SCHUTTE MANUFACTURI | 1Z031V0F0442204878 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/19/25 | 3.5 | 0.1576 |
| 14946 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | KELLY SCHUTTE - SCHUTTE MANUFACTURI | 1Z031V0F0442204878 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/19/25 | 3.5 | 0.1576 |
| 14947 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.92 | 48.8523 | 2.92 | KELLY SCHUTTE - SCHUTTE MANUFACTURI | 1Z031V0F0442204878 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/19/25 | 3.5 | 0.1576 |
| 14948 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 18.53 | 48.8523 | 18.53 | KELLY SCHUTTE - SCHUTTE MANUFACTURI | 1Z031V0F0442204878 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/19/25 | 3.5 | 0.1576 |
| 14949 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 34.05 | 48.8523 | 34.05 | ARTYSMM LLC | 1Z031V0F0440557232 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 7.5 | 0.1574 |
| 14950 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 5.36 | 48.8523 | 5.36 | ARTYSMM LLC | 1Z031V0F0440557232 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 7.5 | 0.1574 |