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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16551 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | NICOLE COOPER | 1Z031V0F0442692556 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16552 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ANIKA BISHOP | 1Z031V0F0440201231 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16553 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ANIKA BISHOP | 1Z031V0F0440201231 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16554 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ANIKA BISHOP | 1Z031V0F0440201231 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16555 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ANIKA BISHOP | 1Z031V0F0440201231 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16556 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | CHERIE NOYMANY | 1Z031V0F0440244767 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16557 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | CHERIE NOYMANY | 1Z031V0F0440244767 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16558 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CHERIE NOYMANY | 1Z031V0F0440244767 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16559 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | CHERIE NOYMANY | 1Z031V0F0440244767 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16560 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | CASEY GRANBERG | 1Z031V0F0440499500 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16561 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | CASEY GRANBERG | 1Z031V0F0440499500 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16562 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CASEY GRANBERG | 1Z031V0F0440499500 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16563 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | CASEY GRANBERG | 1Z031V0F0440499500 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16564 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 9 | 48.6684 | 9 | KEVIN PREHN | 1Z031V0F0440503781 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/29/25 | 0.5 | 0.1589 |
| 16565 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 1.43 | 48.6684 | 1.43 | KEVIN PREHN | 1Z031V0F0440503781 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/29/25 | 0.5 | 0.1589 |
| 16566 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 0.25 | 48.6684 | 0.25 | KEVIN PREHN | 1Z031V0F0440503781 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 9/29/25 | 0.5 | 0.1589 |
| 16567 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | TORI SHULL | 1Z031V0F0440734826 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16568 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | TORI SHULL | 1Z031V0F0440734826 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16569 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | TORI SHULL | 1Z031V0F0440734826 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16570 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | TORI SHULL | 1Z031V0F0440734826 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16571 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | SUMAR ELYYAN | 1Z031V0F0440820358 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16572 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | SUMAR ELYYAN | 1Z031V0F0440820358 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16573 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | SUMAR ELYYAN | 1Z031V0F0440820358 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16574 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | SUMAR ELYYAN | 1Z031V0F0440820358 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16575 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | OWEN HOTTENSTEIN | 1Z031V0F0440882907 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16576 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | OWEN HOTTENSTEIN | 1Z031V0F0440882907 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16577 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | OWEN HOTTENSTEIN | 1Z031V0F0440882907 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16578 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | OWEN HOTTENSTEIN | 1Z031V0F0440882907 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16579 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | TIFFANY TAYLOR | 1Z031V0F0440969743 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16580 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | TIFFANY TAYLOR | 1Z031V0F0440969743 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16581 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | TIFFANY TAYLOR | 1Z031V0F0440969743 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16582 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | TIFFANY TAYLOR | 1Z031V0F0440969743 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16583 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | KIMBERLY WOOD | 1Z031V0F0441089246 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16584 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | KIMBERLY WOOD | 1Z031V0F0441089246 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16585 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | KIMBERLY WOOD | 1Z031V0F0441089246 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16586 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | KIMBERLY WOOD | 1Z031V0F0441089246 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16587 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | MARC-ANDRE FRENETTE | 1Z031V0F0441348153 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/29/25 | 1 | 0.1585 |
| 16588 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | MARC-ANDRE FRENETTE | 1Z031V0F0441348153 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/29/25 | 1 | 0.1585 |
| 16589 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.33 | 48.6684 | 0.33 | MARC-ANDRE FRENETTE | 1Z031V0F0441348153 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/29/25 | 1 | 0.1585 |
| 16590 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 15.26 | 48.6684 | 15.26 | CHRIS KING | 1Z031V0F0441633415 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 2.5 | 0.1586 |
| 16591 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 2.42 | 48.6684 | 2.42 | CHRIS KING | 1Z031V0F0441633415 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 2.5 | 0.1586 |
| 16592 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CHRIS KING | 1Z031V0F0441633415 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 2.5 | 0.1586 |
| 16593 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.45 | 48.6684 | 0.45 | CHRIS KING | 1Z031V0F0441633415 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 2.5 | 0.1586 |
| 16594 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | HANNAH MEADOR | 1Z031V0F0441800387 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16595 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | HANNAH MEADOR | 1Z031V0F0441800387 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16596 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | HANNAH MEADOR | 1Z031V0F0441800387 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16597 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | HANNAH MEADOR | 1Z031V0F0441800387 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16598 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | NECIE WESTMORELAND | 1Z031V0F0442219577 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16599 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | NECIE WESTMORELAND | 1Z031V0F0442219577 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16600 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | NECIE WESTMORELAND | 1Z031V0F0442219577 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |