📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16301 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | JOIAH LADSON | 1Z031V0F0442688016 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16302 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | JOIAH LADSON | 1Z031V0F0442688016 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16303 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | JOIAH LADSON | 1Z031V0F0442688016 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16304 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | JOIAH LADSON | 1Z031V0F0442688016 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16305 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | DANIELLE WEBB | 1Z031V0F0440741470 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/22/25 | 0.5 | 0.159 |
| 16306 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | DANIELLE WEBB | 1Z031V0F0440741470 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/22/25 | 0.5 | 0.159 |
| 16307 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.27 | 48.7355 | 0.27 | DANIELLE WEBB | 1Z031V0F0440741470 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/22/25 | 0.5 | 0.159 |
| 16308 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | CARINA | 1Z031V0F0442151050 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16309 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | CARINA | 1Z031V0F0442151050 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16310 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | CARINA | 1Z031V0F0442151050 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16311 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | CARINA | 1Z031V0F0442151050 | 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 |
| 16312 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | OLUCHI IDEOZU | 1Z031V0F0442652910 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16313 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | OLUCHI IDEOZU | 1Z031V0F0442652910 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16314 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | OLUCHI IDEOZU | 1Z031V0F0442652910 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 0.5 | 0.159 |
| 16315 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | OLUCHI IDEOZU | 1Z031V0F0442652910 | 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 |
| 16316 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | JAMES R CONWAY | 1Z031V0F0442639382 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16317 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | JAMES R CONWAY | 1Z031V0F0442639382 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16318 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | JAMES R CONWAY | 1Z031V0F0442639382 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16319 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | JAMES R CONWAY | 1Z031V0F0442639382 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16320 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | JAYCEE MINDEN BOWSER | 1Z031V0F0441521974 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16321 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | JAYCEE MINDEN BOWSER | 1Z031V0F0441521974 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16322 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | JAYCEE MINDEN BOWSER | 1Z031V0F0441521974 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16323 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | JAYCEE MINDEN BOWSER | 1Z031V0F0441521974 | 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 |
| 16324 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 75.02 | 48.7355 | 75.02 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16325 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.91 | 48.7355 | 11.91 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16326 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16327 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.95 | 48.7355 | 1.95 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Limitleri Aşan Paket | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16328 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.95 | 48.7355 | 1.95 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Limitleri Aşan Paket | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16329 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.17 | 48.7355 | 2.17 | ERIC L MOORE JR. | 1Z031V0F0440521903 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 19 | 0.1588 |
| 16330 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | RHONDA HENDERSON | 1Z031V0F0440256398 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16331 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | RHONDA HENDERSON | 1Z031V0F0440256398 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16332 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | RHONDA HENDERSON | 1Z031V0F0440256398 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16333 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | RHONDA HENDERSON | 1Z031V0F0440256398 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16334 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 13.08 | 48.7355 | 13.08 | SANDRA LEYVA - ROCKEFELLER GROUP | 1Z031V0F0441713141 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 1.5 | 0.159 |
| 16335 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.08 | 48.7355 | 2.08 | SANDRA LEYVA - ROCKEFELLER GROUP | 1Z031V0F0441713141 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 1.5 | 0.159 |
| 16336 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | SANDRA LEYVA - ROCKEFELLER GROUP | 1Z031V0F0441713141 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 1.5 | 0.159 |
| 16337 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.39 | 48.7355 | 0.39 | SANDRA LEYVA - ROCKEFELLER GROUP | 1Z031V0F0441713141 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 1.5 | 0.159 |
| 16338 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | ANGELINA STEFFENS | 1Z031V0F0441567247 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16339 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | ANGELINA STEFFENS | 1Z031V0F0441567247 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16340 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ANGELINA STEFFENS | 1Z031V0F0441567247 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16341 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | ANGELINA STEFFENS | 1Z031V0F0441567247 | 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 |
| 16342 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | CHRISTOPHER CORONA | 1Z031V0F0442807182 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16343 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | CHRISTOPHER CORONA | 1Z031V0F0442807182 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16344 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | CHRISTOPHER CORONA | 1Z031V0F0442807182 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16345 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | CHRISTOPHER CORONA | 1Z031V0F0442807182 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16346 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 9 | 48.7355 | 9 | LEYLA REBUS | 1Z031V0F0441891931 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/25/25 | 0.5 | 0.1589 |
| 16347 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 1.43 | 48.7355 | 1.43 | LEYLA REBUS | 1Z031V0F0441891931 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/25/25 | 0.5 | 0.1589 |
| 16348 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 0.25 | 48.7355 | 0.25 | LEYLA REBUS | 1Z031V0F0441891931 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/25/25 | 0.5 | 0.1589 |
| 16349 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 61.16 | 48.7355 | 61.16 | ETHAN CRUMP | 1Z031V0F0441668512 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 15 | 0.1588 |
| 16350 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.71 | 48.7355 | 9.71 | ETHAN CRUMP | 1Z031V0F0441668512 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 15 | 0.1588 |