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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16701 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 2.08 | 48.6684 | 2.08 | EMILY GERKE | 1Z031V0F0441158895 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1.5 | 0.159 |
| 16702 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | EMILY GERKE | 1Z031V0F0441158895 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1.5 | 0.159 |
| 16703 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.39 | 48.6684 | 0.39 | EMILY GERKE | 1Z031V0F0441158895 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1.5 | 0.159 |
| 16704 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | ANNA FLAVIN | 1Z031V0F0441454323 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16705 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | ANNA FLAVIN | 1Z031V0F0441454323 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16706 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ANNA FLAVIN | 1Z031V0F0441454323 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16707 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | ANNA FLAVIN | 1Z031V0F0441454323 | 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 |
| 16708 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | JENNIFER KWOK | 1Z031V0F0442034990 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16709 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | JENNIFER KWOK | 1Z031V0F0442034990 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16710 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | JENNIFER KWOK | 1Z031V0F0442034990 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 0.5 | 0.159 |
| 16711 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | JENNIFER KWOK | 1Z031V0F0442034990 | 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 |
| 16712 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 15.26 | 48.6684 | 15.26 | SHAWN DURNEN | 1Z031V0F0442616487 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 2.5 | 0.1586 |
| 16713 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 2.42 | 48.6684 | 2.42 | SHAWN DURNEN | 1Z031V0F0442616487 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 2.5 | 0.1586 |
| 16714 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | SHAWN DURNEN | 1Z031V0F0442616487 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 2.5 | 0.1586 |
| 16715 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.45 | 48.6684 | 0.45 | SHAWN DURNEN | 1Z031V0F0442616487 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 2.5 | 0.1586 |
| 16716 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | BEVERLY JOHL | 1Z031V0F0442778393 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16717 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | BEVERLY JOHL | 1Z031V0F0442778393 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16718 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | BEVERLY JOHL | 1Z031V0F0442778393 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16719 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | BEVERLY JOHL | 1Z031V0F0442778393 | 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 |
| 16720 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | CHARLOTTE WALKER | 1Z031V0F0442817546 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/29/25 | 0.5 | 0.1589 |
| 16721 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | CHARLOTTE WALKER | 1Z031V0F0442817546 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/29/25 | 0.5 | 0.1589 |
| 16722 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | CHARLOTTE WALKER | 1Z031V0F0442817546 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/29/25 | 0.5 | 0.1589 |
| 16723 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | CINDY BENNETT | 1Z031V0F0440217813 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16724 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | CINDY BENNETT | 1Z031V0F0440217813 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16725 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CINDY BENNETT | 1Z031V0F0440217813 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16726 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | CINDY BENNETT | 1Z031V0F0440217813 | 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 |
| 16727 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | SERGE DINKOTA | 1Z031V0F0440654494 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16728 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | SERGE DINKOTA | 1Z031V0F0440654494 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16729 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | SERGE DINKOTA | 1Z031V0F0440654494 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16730 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | SERGE DINKOTA | 1Z031V0F0440654494 | 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 |
| 16731 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | MAYA WATERS MSC 10947 | 1Z031V0F0440686021 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16732 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | MAYA WATERS MSC 10947 | 1Z031V0F0440686021 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16733 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | MAYA WATERS MSC 10947 | 1Z031V0F0440686021 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |
| 16734 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | MAYA WATERS MSC 10947 | 1Z031V0F0440686021 | 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 |
| 16735 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | JORDY SALCEDO | 1Z031V0F0440887680 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16736 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | JORDY SALCEDO | 1Z031V0F0440887680 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16737 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | JORDY SALCEDO | 1Z031V0F0440887680 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 1 | 0.1585 |
| 16738 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | JORDY SALCEDO | 1Z031V0F0440887680 | 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 |
| 16739 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | BREANNA MARTLAGE | 1Z031V0F0441036963 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16740 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | BREANNA MARTLAGE | 1Z031V0F0441036963 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16741 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | BREANNA MARTLAGE | 1Z031V0F0441036963 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 1 | 0.1585 |
| 16742 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | BREANNA MARTLAGE | 1Z031V0F0441036963 | 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 |
| 16743 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 72.14 | 48.6684 | 72.14 | NYACK FRESH MARKET - HUERTO | 1Z031V0F0441171709 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 18 | 0.1589 |
| 16744 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.46 | 48.6684 | 11.46 | NYACK FRESH MARKET - HUERTO | 1Z031V0F0441171709 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 18 | 0.1589 |
| 16745 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | NYACK FRESH MARKET - HUERTO | 1Z031V0F0441171709 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 18 | 0.1589 |
| 16746 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 2 | 48.6684 | 2 | NYACK FRESH MARKET - HUERTO | 1Z031V0F0441171709 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/30/25 | 18 | 0.1589 |
| 16747 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 10 | 48.6684 | 10 | GEMMA ASHCROFT | 1Z031V0F0441229166 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/30/25 | 1.5 | 0.159 |
| 16748 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.59 | 48.6684 | 1.59 | GEMMA ASHCROFT | 1Z031V0F0441229166 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/30/25 | 1.5 | 0.159 |
| 16749 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.27 | 48.6684 | 0.27 | GEMMA ASHCROFT | 1Z031V0F0441229166 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/30/25 | 1.5 | 0.159 |
| 16750 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | CYNTHIA YEH | 1Z031V0F0441304637 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/29/25 | 0.5 | 0.159 |