Veriler
Filtreler
📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16401 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | AMBER BARTMANN | 1Z031V0F0440847035 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 2 | 0.1588 |
| 16402 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.42 | 48.7355 | 0.42 | AMBER BARTMANN | 1Z031V0F0440847035 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 2 | 0.1588 |
| 16403 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 20.71 | 48.7355 | 20.71 | ARACELIS VASQUEZ | 1Z031V0F0442326871 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4 | 0.1589 |
| 16404 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 3.29 | 48.7355 | 3.29 | ARACELIS VASQUEZ | 1Z031V0F0442326871 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4 | 0.1589 |
| 16405 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ARACELIS VASQUEZ | 1Z031V0F0442326871 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4 | 0.1589 |
| 16406 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.6 | 48.7355 | 0.6 | ARACELIS VASQUEZ | 1Z031V0F0442326871 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4 | 0.1589 |
| 16407 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | PAUL BRAUN | 1Z031V0F0441970551 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16408 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | PAUL BRAUN | 1Z031V0F0441970551 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16409 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | PAUL BRAUN | 1Z031V0F0441970551 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16410 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | PAUL BRAUN | 1Z031V0F0441970551 | 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 |
| 16411 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 22.89 | 48.7355 | 22.89 | KELLY LYNCH | 1Z031V0F0442764264 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4.5 | 0.1586 |
| 16412 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 3.63 | 48.7355 | 3.63 | KELLY LYNCH | 1Z031V0F0442764264 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4.5 | 0.1586 |
| 16413 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | KELLY LYNCH | 1Z031V0F0442764264 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4.5 | 0.1586 |
| 16414 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.65 | 48.7355 | 0.65 | KELLY LYNCH | 1Z031V0F0442764264 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 4.5 | 0.1586 |
| 16415 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 34.69 | 48.7355 | 34.69 | ARTYSMM LLC | 1Z031V0F0442982635 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 8 | 0.1588 |
| 16416 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 5.51 | 48.7355 | 5.51 | ARTYSMM LLC | 1Z031V0F0442982635 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 8 | 0.1588 |
| 16417 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ARTYSMM LLC | 1Z031V0F0442982635 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 8 | 0.1588 |
| 16418 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.98 | 48.7355 | 0.98 | ARTYSMM LLC | 1Z031V0F0442982635 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 8 | 0.1588 |
| 16419 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | SHANAE OSBORNE | 1Z031V0F0442563132 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16420 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | SHANAE OSBORNE | 1Z031V0F0442563132 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16421 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | SHANAE OSBORNE | 1Z031V0F0442563132 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16422 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | SHANAE OSBORNE | 1Z031V0F0442563132 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16423 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | BRENDA BRANT | 1Z031V0F0440411068 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16424 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | BRENDA BRANT | 1Z031V0F0440411068 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16425 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | BRENDA BRANT | 1Z031V0F0440411068 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16426 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | BRENDA BRANT | 1Z031V0F0440411068 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16427 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 27.56 | 48.7355 | 27.56 | BELLEVUE CHIROPRACTIC ASSOCIATES | 1Z031V0F0440791087 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 5.5 | 0.1589 |
| 16428 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 4.38 | 48.7355 | 4.38 | BELLEVUE CHIROPRACTIC ASSOCIATES | 1Z031V0F0440791087 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 5.5 | 0.1589 |
| 16429 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | BELLEVUE CHIROPRACTIC ASSOCIATES | 1Z031V0F0440791087 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 5.5 | 0.1589 |
| 16430 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.78 | 48.7355 | 0.78 | BELLEVUE CHIROPRACTIC ASSOCIATES | 1Z031V0F0440791087 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 5.5 | 0.1589 |
| 16431 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | EMMA | 1Z031V0F0441636896 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16432 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | EMMA | 1Z031V0F0441636896 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16433 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | EMMA | 1Z031V0F0441636896 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16434 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | EMMA | 1Z031V0F0441636896 | 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 |
| 16435 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 9 | 48.7355 | 9 | LEA REINWALD | 1Z031V0F0441068929 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/24/25 | 0.5 | 0.1589 |
| 16436 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 1.43 | 48.7355 | 1.43 | LEA REINWALD | 1Z031V0F0441068929 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/24/25 | 0.5 | 0.1589 |
| 16437 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 1 | 0.25 | 48.7355 | 0.25 | LEA REINWALD | 1Z031V0F0441068929 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/24/25 | 0.5 | 0.1589 |
| 16438 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 6 | 22.6 | 48.7355 | 22.6 | SHARAN KARTHIKEYAN | 1Z031V0F0440213988 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 9/22/25 | 0.5 | 0.1588 |
| 16439 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 6 | 3.59 | 48.7355 | 3.59 | SHARAN KARTHIKEYAN | 1Z031V0F0440213988 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 9/22/25 | 0.5 | 0.1588 |
| 16440 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 6 | 0.62 | 48.7355 | 0.62 | SHARAN KARTHIKEYAN | 1Z031V0F0440213988 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | HİNDİSTAN | 9/22/25 | 0.5 | 0.1588 |
| 16441 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | KAYLA LANDERS | 1Z031V0F0441999941 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16442 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | KAYLA LANDERS | 1Z031V0F0441999941 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16443 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | KAYLA LANDERS | 1Z031V0F0441999941 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 1 | 0.1585 |
| 16444 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | KAYLA LANDERS | 1Z031V0F0441999941 | 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 |
| 16445 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | AMAN TESFAY | 1Z031V0F0441543343 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16446 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | AMAN TESFAY | 1Z031V0F0441543343 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16447 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | AMAN TESFAY | 1Z031V0F0441543343 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16448 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | AMAN TESFAY | 1Z031V0F0441543343 | 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 |
| 16449 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 15.26 | 48.7355 | 15.26 | BRINC | 1Z031V0F0440914953 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16450 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.42 | 48.7355 | 2.42 | BRINC | 1Z031V0F0440914953 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |