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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16451 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | BRINC | 1Z031V0F0440914953 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16452 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.45 | 48.7355 | 0.45 | BRINC | 1Z031V0F0440914953 | 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 |
| 16453 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 11.99 | 48.7355 | 11.99 | DENIS DEL TORO | 1Z031V0F0441405528 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16454 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.9 | 48.7355 | 1.9 | DENIS DEL TORO | 1Z031V0F0441405528 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16455 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | DENIS DEL TORO | 1Z031V0F0441405528 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1 | 0.1585 |
| 16456 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.36 | 48.7355 | 0.36 | DENIS DEL TORO | 1Z031V0F0441405528 | 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 |
| 16457 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | ANDREW GEROW | 1Z031V0F0442844525 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16458 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | ANDREW GEROW | 1Z031V0F0442844525 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16459 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ANDREW GEROW | 1Z031V0F0442844525 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16460 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | ANDREW GEROW | 1Z031V0F0442844525 | 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 |
| 16461 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | LORI B BOYKIN | 1Z031V0F0441317070 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16462 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | LORI B BOYKIN | 1Z031V0F0441317070 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16463 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | LORI B BOYKIN | 1Z031V0F0441317070 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/22/25 | 0.5 | 0.159 |
| 16464 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | LORI B BOYKIN | 1Z031V0F0441317070 | 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 |
| 16465 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | SOPHIA RENCHER | 1Z031V0F0441500620 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16466 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | SOPHIA RENCHER | 1Z031V0F0441500620 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16467 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | SOPHIA RENCHER | 1Z031V0F0441500620 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 16468 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | SOPHIA RENCHER | 1Z031V0F0441500620 | 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 |
| 16469 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 15.26 | 48.7355 | 15.26 | LUCIA DAVALOS | 1Z031V0F0441726682 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16470 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.42 | 48.7355 | 2.42 | LUCIA DAVALOS | 1Z031V0F0441726682 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16471 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | LUCIA DAVALOS | 1Z031V0F0441726682 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 2.5 | 0.1586 |
| 16472 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.45 | 48.7355 | 0.45 | LUCIA DAVALOS | 1Z031V0F0441726682 | 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 |
| 16473 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 15.26 | 48.7355 | 15.26 | MAYOSKY | 1Z031V0F0440750095 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 2.5 | 0.1586 |
| 16474 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.42 | 48.7355 | 2.42 | MAYOSKY | 1Z031V0F0440750095 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 2.5 | 0.1586 |
| 16475 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | MAYOSKY | 1Z031V0F0440750095 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 2.5 | 0.1586 |
| 16476 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.45 | 48.7355 | 0.45 | MAYOSKY | 1Z031V0F0440750095 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 2.5 | 0.1586 |
| 16477 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | ANDREA SALDANA | 1Z031V0F0440098354 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16478 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | ANDREA SALDANA | 1Z031V0F0440098354 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16479 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ANDREA SALDANA | 1Z031V0F0440098354 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 0.5 | 0.159 |
| 16480 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | ANDREA SALDANA | 1Z031V0F0440098354 | 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 |
| 16481 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 13.08 | 48.7355 | 13.08 | ELIZABETH FRITSCH | 1Z031V0F0442379869 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1.5 | 0.159 |
| 16482 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.08 | 48.7355 | 2.08 | ELIZABETH FRITSCH | 1Z031V0F0442379869 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1.5 | 0.159 |
| 16483 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ELIZABETH FRITSCH | 1Z031V0F0442379869 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1.5 | 0.159 |
| 16484 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.39 | 48.7355 | 0.39 | ELIZABETH FRITSCH | 1Z031V0F0442379869 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/25/25 | 1.5 | 0.159 |
| 16485 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 13.08 | 48.7355 | 13.08 | ANGELA GOODE | 1Z031V0F0440449706 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 1.5 | 0.159 |
| 16486 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.08 | 48.7355 | 2.08 | ANGELA GOODE | 1Z031V0F0440449706 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 1.5 | 0.159 |
| 16487 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ANGELA GOODE | 1Z031V0F0440449706 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 1.5 | 0.159 |
| 16488 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.39 | 48.7355 | 0.39 | ANGELA GOODE | 1Z031V0F0440449706 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/24/25 | 1.5 | 0.159 |
| 16489 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 15.26 | 48.7355 | 15.26 | KARINE POULIN | 1Z031V0F0441237317 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/26/25 | 2.5 | 0.1586 |
| 16490 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.42 | 48.7355 | 2.42 | KARINE POULIN | 1Z031V0F0441237317 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/26/25 | 2.5 | 0.1586 |
| 16491 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.42 | 48.7355 | 0.42 | KARINE POULIN | 1Z031V0F0441237317 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/26/25 | 2.5 | 0.1586 |
| 16492 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | ELLIE PADDOCK | 1Z031V0F0441397896 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16493 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | ELLIE PADDOCK | 1Z031V0F0441397896 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16494 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | ELLIE PADDOCK | 1Z031V0F0441397896 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 0.5 | 0.159 |
| 16495 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | ELLIE PADDOCK | 1Z031V0F0441397896 | 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 |
| 16496 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 14.17 | 48.7355 | 14.17 | MARK CHUNG | 1Z031V0F0440609775 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 2 | 0.1588 |
| 16497 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 2.25 | 48.7355 | 2.25 | MARK CHUNG | 1Z031V0F0440609775 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 2 | 0.1588 |
| 16498 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | MARK CHUNG | 1Z031V0F0440609775 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 2 | 0.1588 |
| 16499 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.42 | 48.7355 | 0.42 | MARK CHUNG | 1Z031V0F0440609775 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 2 | 0.1588 |
| 16500 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | JOANNA SANSEVERINO | 1Z031V0F0440295542 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/22/25 | 0.5 | 0.159 |