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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15151 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | THOMAS B JELKE | 1Z031V0F0442021342 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15152 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | THOMAS B JELKE | 1Z031V0F0442021342 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15153 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | THOMAS B JELKE | 1Z031V0F0442021342 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15154 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 14.17 | 48.8523 | 14.17 | NADIRA SKINNER | 1Z031V0F0442430141 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2 | 0.1574 |
| 15155 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.23 | 48.8523 | 2.23 | NADIRA SKINNER | 1Z031V0F0442430141 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2 | 0.1574 |
| 15156 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | NADIRA SKINNER | 1Z031V0F0442430141 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2 | 0.1574 |
| 15157 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.42 | 48.8523 | 0.42 | NADIRA SKINNER | 1Z031V0F0442430141 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2 | 0.1574 |
| 15158 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | PENELOPE GONZALEZ | 1Z031V0F0441558211 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15159 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | PENELOPE GONZALEZ | 1Z031V0F0441558211 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15160 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | PENELOPE GONZALEZ | 1Z031V0F0441558211 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15161 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | PENELOPE GONZALEZ | 1Z031V0F0441558211 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15162 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | EMMY CARLISI | 1Z031V0F0442881262 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 0.5 | 0.158 |
| 15163 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | EMMY CARLISI | 1Z031V0F0442881262 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 0.5 | 0.158 |
| 15164 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | EMMY CARLISI | 1Z031V0F0442881262 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 0.5 | 0.158 |
| 15165 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | EMMY CARLISI | 1Z031V0F0442881262 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 0.5 | 0.158 |
| 15166 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | PAULA MAUREIRA | 1Z031V0F0441660636 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/15/25 | 0.5 | 0.158 |
| 15167 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | PAULA MAUREIRA | 1Z031V0F0441660636 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/15/25 | 0.5 | 0.158 |
| 15168 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.27 | 48.8523 | 0.27 | PAULA MAUREIRA | 1Z031V0F0441660636 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/15/25 | 0.5 | 0.158 |
| 15169 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | CAROLINE DIETEL | 1Z031V0F0440229999 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15170 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | CAROLINE DIETEL | 1Z031V0F0440229999 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15171 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | CAROLINE DIETEL | 1Z031V0F0440229999 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15172 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | CAROLINE DIETEL | 1Z031V0F0440229999 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15173 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | VICTORIA MILLER | 1Z031V0F0442114895 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15174 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | VICTORIA MILLER | 1Z031V0F0442114895 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15175 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | VICTORIA MILLER | 1Z031V0F0442114895 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15176 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | VICTORIA MILLER | 1Z031V0F0442114895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15177 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | ARMAAN LALANI | 1Z031V0F0442310646 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/18/25 | 0.5 | 0.158 |
| 15178 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | ARMAAN LALANI | 1Z031V0F0442310646 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/18/25 | 0.5 | 0.158 |
| 15179 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.27 | 48.8523 | 0.27 | ARMAAN LALANI | 1Z031V0F0442310646 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/18/25 | 0.5 | 0.158 |
| 15180 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | SUSA ARINA BUMBACEA | 1Z031V0F0440230601 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15181 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | SUSA ARINA BUMBACEA | 1Z031V0F0440230601 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15182 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | SUSA ARINA BUMBACEA | 1Z031V0F0440230601 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15183 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | SUSA ARINA BUMBACEA | 1Z031V0F0440230601 | 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 |
| 15184 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | SCARLET STROGOV | 1Z031V0F0442651457 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15185 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | SCARLET STROGOV | 1Z031V0F0442651457 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15186 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | SCARLET STROGOV | 1Z031V0F0442651457 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15187 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | SCARLET STROGOV | 1Z031V0F0442651457 | 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 |
| 15188 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9 | 48.8523 | 9 | OLIWIER JAKUBIEC | 1Z031V0F0440373458 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/19/25 | 0.5 | 0.1578 |
| 15189 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.42 | 48.8523 | 1.42 | OLIWIER JAKUBIEC | 1Z031V0F0440373458 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/19/25 | 0.5 | 0.1578 |
| 15190 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.24 | 48.8523 | 0.24 | OLIWIER JAKUBIEC | 1Z031V0F0440373458 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/19/25 | 0.5 | 0.1578 |
| 15191 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | MRITHUUL PRASATH MADAN PRASAD | 1Z031V0F0440892834 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15192 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | MRITHUUL PRASATH MADAN PRASAD | 1Z031V0F0440892834 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15193 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | MRITHUUL PRASATH MADAN PRASAD | 1Z031V0F0440892834 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15194 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | MRITHUUL PRASATH MADAN PRASAD | 1Z031V0F0440892834 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15195 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 15.26 | 48.8523 | 15.26 | NICOLE OBENSHINE | 1Z031V0F0440736002 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15196 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.4 | 48.8523 | 2.4 | NICOLE OBENSHINE | 1Z031V0F0440736002 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15197 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | NICOLE OBENSHINE | 1Z031V0F0440736002 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15198 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.45 | 48.8523 | 0.45 | NICOLE OBENSHINE | 1Z031V0F0440736002 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15199 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 20.71 | 48.8523 | 20.71 | BILL SMITH | 1Z031V0F0440976735 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 4 | 0.1574 |
| 15200 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 3.26 | 48.8523 | 3.26 | BILL SMITH | 1Z031V0F0440976735 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 4 | 0.1574 |