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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15651 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | WHEELER SERVICES, INC. | 1Z031V0F0440730919 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15652 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | WHEELER SERVICES, INC. | 1Z031V0F0440730919 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15653 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | WHEELER SERVICES, INC. | 1Z031V0F0440730919 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15654 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 14.17 | 48.8523 | 14.17 | JANELLE LAWTON | 1Z031V0F0442756077 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 2 | 0.1574 |
| 15655 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.23 | 48.8523 | 2.23 | JANELLE LAWTON | 1Z031V0F0442756077 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 2 | 0.1574 |
| 15656 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.39 | 48.8523 | 0.39 | JANELLE LAWTON | 1Z031V0F0442756077 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 2 | 0.1574 |
| 15657 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 18.53 | 48.8523 | 18.53 | HEATHER COLE | 1Z031V0F0441075886 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 3.5 | 0.1576 |
| 15658 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.92 | 48.8523 | 2.92 | HEATHER COLE | 1Z031V0F0441075886 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 3.5 | 0.1576 |
| 15659 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | HEATHER COLE | 1Z031V0F0441075886 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 3.5 | 0.1576 |
| 15660 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.54 | 48.8523 | 0.54 | HEATHER COLE | 1Z031V0F0441075886 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 3.5 | 0.1576 |
| 15661 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | PETER B. HANDY | 1Z031V0F0442340257 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15662 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | PETER B. HANDY | 1Z031V0F0442340257 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15663 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | PETER B. HANDY | 1Z031V0F0442340257 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15664 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | PETER B. HANDY | 1Z031V0F0442340257 | 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 |
| 15665 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | NICO DAVID VOLCANO STEAK & SUSHI HI | 1Z031V0F0442597445 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15666 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | NICO DAVID VOLCANO STEAK & SUSHI HI | 1Z031V0F0442597445 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15667 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | NICO DAVID VOLCANO STEAK & SUSHI HI | 1Z031V0F0442597445 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15668 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | NICO DAVID VOLCANO STEAK & SUSHI HI | 1Z031V0F0442597445 | 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 |
| 15669 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | TREY GALVAN | 1Z031V0F0441147085 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15670 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | TREY GALVAN | 1Z031V0F0441147085 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15671 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | TREY GALVAN | 1Z031V0F0441147085 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 0.5 | 0.158 |
| 15672 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.3 | 48.8523 | 0.3 | TREY GALVAN | 1Z031V0F0441147085 | 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 |
| 15673 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 14.17 | 48.8523 | 14.17 | HEALTHY SERVICES OF TAMPA, INC | 1Z031V0F0441785510 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 2 | 0.1574 |
| 15674 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.23 | 48.8523 | 2.23 | HEALTHY SERVICES OF TAMPA, INC | 1Z031V0F0441785510 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 2 | 0.1574 |
| 15675 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | HEALTHY SERVICES OF TAMPA, INC | 1Z031V0F0441785510 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 2 | 0.1574 |
| 15676 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.42 | 48.8523 | 0.42 | HEALTHY SERVICES OF TAMPA, INC | 1Z031V0F0441785510 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 2 | 0.1574 |
| 15677 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 27.56 | 48.8523 | 27.56 | YAJAIRA JUAREZ | 1Z031V0F0442712462 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15678 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 4.34 | 48.8523 | 4.34 | YAJAIRA JUAREZ | 1Z031V0F0442712462 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15679 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | YAJAIRA JUAREZ | 1Z031V0F0442712462 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15680 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.78 | 48.8523 | 0.78 | YAJAIRA JUAREZ | 1Z031V0F0442712462 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15681 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | REANNA PENN | 1Z031V0F0441808914 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15682 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | REANNA PENN | 1Z031V0F0441808914 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15683 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | REANNA PENN | 1Z031V0F0441808914 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 1 | 0.1576 |
| 15684 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | REANNA PENN | 1Z031V0F0441808914 | 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 |
| 15685 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | LAUREL ROSS C/O MRS NATALIE DOWD | 1Z031V0F0440402130 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15686 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | LAUREL ROSS C/O MRS NATALIE DOWD | 1Z031V0F0440402130 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15687 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | LAUREL ROSS C/O MRS NATALIE DOWD | 1Z031V0F0440402130 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15688 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | LAUREL ROSS C/O MRS NATALIE DOWD | 1Z031V0F0440402130 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 1 | 0.1576 |
| 15689 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9 | 48.8523 | 9 | ESTHER BOATENG | 1Z031V0F0441399974 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 0.5 | 0.1578 |
| 15690 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.42 | 48.8523 | 1.42 | ESTHER BOATENG | 1Z031V0F0441399974 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 0.5 | 0.1578 |
| 15691 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.24 | 48.8523 | 0.24 | ESTHER BOATENG | 1Z031V0F0441399974 | 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 |
| 15692 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9 | 48.8523 | 9 | SIMONE AMSTADT | 1Z031V0F0442373810 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 9/16/25 | 0.5 | 0.1578 |
| 15693 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.42 | 48.8523 | 1.42 | SIMONE AMSTADT | 1Z031V0F0442373810 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 9/16/25 | 0.5 | 0.1578 |
| 15694 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.24 | 48.8523 | 0.24 | SIMONE AMSTADT | 1Z031V0F0442373810 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 9/16/25 | 0.5 | 0.1578 |
| 15695 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | QUINN WILSON | 1Z031V0F0440538717 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/18/25 | 0.5 | 0.158 |
| 15696 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | QUINN WILSON | 1Z031V0F0440538717 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/18/25 | 0.5 | 0.158 |
| 15697 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.27 | 48.8523 | 0.27 | QUINN WILSON | 1Z031V0F0440538717 | 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 |
| 15698 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | ASPEN FUSHTEY | 1Z031V0F0440490821 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 1 | 0.1576 |
| 15699 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | ASPEN FUSHTEY | 1Z031V0F0440490821 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 1 | 0.1576 |
| 15700 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.33 | 48.8523 | 0.33 | ASPEN FUSHTEY | 1Z031V0F0440490821 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/17/25 | 1 | 0.1576 |