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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16151 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 2 | 0.25 | 48.7355 | 0.25 | INDIA PATEL | 1Z031V0F0440262283 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/23/25 | 0.5 | 0.1589 |
| 16152 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | CATHERINE JOY EBRON | 1Z031V0F0440264610 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16153 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | CATHERINE JOY EBRON | 1Z031V0F0440264610 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16154 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | CATHERINE JOY EBRON | 1Z031V0F0440264610 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16155 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | CATHERINE JOY EBRON | 1Z031V0F0440264610 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16156 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | SALEHA SUGATI | 1Z031V0F0441499713 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16157 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | SALEHA SUGATI | 1Z031V0F0441499713 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16158 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | SALEHA SUGATI | 1Z031V0F0441499713 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16159 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | SALEHA SUGATI | 1Z031V0F0441499713 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16160 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 15.26 | 48.7355 | 15.26 | APRILLE D WESSON | 1Z031V0F0442878070 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16161 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.42 | 48.7355 | 2.42 | APRILLE D WESSON | 1Z031V0F0442878070 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16162 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | APRILLE D WESSON | 1Z031V0F0442878070 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16163 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.45 | 48.7355 | 0.45 | APRILLE D WESSON | 1Z031V0F0442878070 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16164 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 31.61 | 48.7355 | 31.61 | ARTYSMM LLC | 1Z031V0F0440989098 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 7 | 0.1588 |
| 16165 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 5.02 | 48.7355 | 5.02 | ARTYSMM LLC | 1Z031V0F0440989098 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 7 | 0.1588 |
| 16166 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ARTYSMM LLC | 1Z031V0F0440989098 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 7 | 0.1588 |
| 16167 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.89 | 48.7355 | 0.89 | ARTYSMM LLC | 1Z031V0F0440989098 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 7 | 0.1588 |
| 16168 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | PHILIP JACOBSON | 1Z031V0F0441546377 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16169 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | PHILIP JACOBSON | 1Z031V0F0441546377 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16170 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | PHILIP JACOBSON | 1Z031V0F0441546377 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16171 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | PHILIP JACOBSON | 1Z031V0F0441546377 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16172 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | SARAH STACK | 1Z031V0F0441132493 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16173 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | SARAH STACK | 1Z031V0F0441132493 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16174 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | SARAH STACK | 1Z031V0F0441132493 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16175 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | SARAH STACK | 1Z031V0F0441132493 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16176 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | JODI RAMIREZ | 1Z031V0F0442595465 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16177 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | JODI RAMIREZ | 1Z031V0F0442595465 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16178 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | JODI RAMIREZ | 1Z031V0F0442595465 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16179 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | JODI RAMIREZ | 1Z031V0F0442595465 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16180 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | STEPHANIE FLORES | 1Z031V0F0441899362 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16181 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | STEPHANIE FLORES | 1Z031V0F0441899362 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16182 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | STEPHANIE FLORES | 1Z031V0F0441899362 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16183 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | STEPHANIE FLORES | 1Z031V0F0441899362 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16184 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 4 | 15.75 | 48.7355 | 15.75 | GRIFFIN STEMPER | 1Z031V0F0442298732 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SİNGAPUR | 9/22/25 | 0.5 | 0.1587 |
| 16185 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 4 | 2.5 | 48.7355 | 2.5 | GRIFFIN STEMPER | 1Z031V0F0442298732 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SİNGAPUR | 9/22/25 | 0.5 | 0.1587 |
| 16186 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 4 | 0.43 | 48.7355 | 0.43 | GRIFFIN STEMPER | 1Z031V0F0442298732 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SİNGAPUR | 9/22/25 | 0.5 | 0.1587 |
| 16187 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 9 | 48.7355 | 9 | NINA TA*DT | 1Z031V0F0442181787 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/22/25 | 0.5 | 0.1589 |
| 16188 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 1.43 | 48.7355 | 1.43 | NINA TA*DT | 1Z031V0F0442181787 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/22/25 | 0.5 | 0.1589 |
| 16189 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 0.25 | 48.7355 | 0.25 | NINA TA*DT | 1Z031V0F0442181787 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/22/25 | 0.5 | 0.1589 |
| 16190 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | CARYL WALLING | 1Z031V0F0441342784 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16191 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | CARYL WALLING | 1Z031V0F0441342784 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16192 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | CARYL WALLING | 1Z031V0F0441342784 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16193 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | CARYL WALLING | 1Z031V0F0441342784 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16194 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 61.16 | 48.7355 | 61.16 | ANISSA SANTOS | 1Z031V0F0440658570 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16195 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.71 | 48.7355 | 9.71 | ANISSA SANTOS | 1Z031V0F0440658570 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16196 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ANISSA SANTOS | 1Z031V0F0440658570 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16197 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.95 | 48.7355 | 1.95 | ANISSA SANTOS | 1Z031V0F0440658570 | Limitleri Aşan Paket | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16198 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.95 | 48.7355 | 1.95 | ANISSA SANTOS | 1Z031V0F0440658570 | Limitleri Aşan Paket | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16199 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.79 | 48.7355 | 1.79 | ANISSA SANTOS | 1Z031V0F0440658570 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 15 | 0.1588 |
| 16200 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | KENNETH CHAN | 1Z031V0F0442917858 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |