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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16901 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ABRAHAM CAMACHO | 1Z031V0F0441997961 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16902 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 15.26 | 48.6684 | 15.26 | MIGUEL BLANCO | 1Z031V0F0441129185 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 2.5 | 0.1586 |
| 16903 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 2.42 | 48.6684 | 2.42 | MIGUEL BLANCO | 1Z031V0F0441129185 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 2.5 | 0.1586 |
| 16904 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | MIGUEL BLANCO | 1Z031V0F0441129185 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 2.5 | 0.1586 |
| 16905 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.45 | 48.6684 | 0.45 | MIGUEL BLANCO | 1Z031V0F0441129185 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 2.5 | 0.1586 |
| 16906 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 22.89 | 48.6684 | 22.89 | CHRISSY HELKEY | 1Z031V0F0441274081 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 4.5 | 0.1586 |
| 16907 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 3.63 | 48.6684 | 3.63 | CHRISSY HELKEY | 1Z031V0F0441274081 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 4.5 | 0.1586 |
| 16908 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CHRISSY HELKEY | 1Z031V0F0441274081 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 4.5 | 0.1586 |
| 16909 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.65 | 48.6684 | 0.65 | CHRISSY HELKEY | 1Z031V0F0441274081 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 4.5 | 0.1586 |
| 16910 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 9 | 48.6684 | 9 | ANTONIA MARTIN | 1Z031V0F0442180000 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16911 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 1.43 | 48.6684 | 1.43 | ANTONIA MARTIN | 1Z031V0F0442180000 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16912 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 0.25 | 48.6684 | 0.25 | ANTONIA MARTIN | 1Z031V0F0442180000 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16913 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 22.89 | 48.6684 | 22.89 | EDISON A FERNANDEZ | 1Z031V0F0440580920 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 4.5 | 0.1586 |
| 16914 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 3.63 | 48.6684 | 3.63 | EDISON A FERNANDEZ | 1Z031V0F0440580920 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 4.5 | 0.1586 |
| 16915 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.62 | 48.6684 | 0.62 | EDISON A FERNANDEZ | 1Z031V0F0440580920 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 4.5 | 0.1586 |
| 16916 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 0.25 | 48.6684 | 0.25 | MICHAEL VOSS | 1Z031V0F0442571016 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16917 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 1.43 | 48.6684 | 1.43 | MICHAEL VOSS | 1Z031V0F0442571016 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16918 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 9 | 48.6684 | 9 | MICHAEL VOSS | 1Z031V0F0442571016 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 16919 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | LAURA HARTNETT | 1Z031V0F0440730740 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16920 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | LAURA HARTNETT | 1Z031V0F0440730740 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16921 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | LAURA HARTNETT | 1Z031V0F0440730740 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16922 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | LAURA HARTNETT | 1Z031V0F0440730740 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16923 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | UWE WOLLGAST | 1Z031V0F0440696985 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 10/1/25 | 0.5 | 0.1589 |
| 16924 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | UWE WOLLGAST | 1Z031V0F0440696985 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 10/1/25 | 0.5 | 0.1589 |
| 16925 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | UWE WOLLGAST | 1Z031V0F0440696985 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 10/1/25 | 0.5 | 0.1589 |
| 16926 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | RALITSA BOZHINOVA | 1Z031V0F0440193581 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 10/3/25 | 0.5 | 0.1589 |
| 16927 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | RALITSA BOZHINOVA | 1Z031V0F0440193581 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 10/3/25 | 0.5 | 0.1589 |
| 16928 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | RALITSA BOZHINOVA | 1Z031V0F0440193581 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | BULGARİSTAN | 10/3/25 | 0.5 | 0.1589 |
| 16929 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | CAROLINE GAILIUS | 1Z031V0F0440213933 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16930 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | CAROLINE GAILIUS | 1Z031V0F0440213933 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16931 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CAROLINE GAILIUS | 1Z031V0F0440213933 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16932 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | CAROLINE GAILIUS | 1Z031V0F0440213933 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16933 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | OLIVIA FOXBERRY | 1Z031V0F0442578546 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16934 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | OLIVIA FOXBERRY | 1Z031V0F0442578546 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16935 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | OLIVIA FOXBERRY | 1Z031V0F0442578546 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16936 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | OLIVIA FOXBERRY | 1Z031V0F0442578546 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 16937 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | EVA ORONA | 1Z031V0F0441542353 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16938 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | EVA ORONA | 1Z031V0F0441542353 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16939 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | EVA ORONA | 1Z031V0F0441542353 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16940 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | EVA ORONA | 1Z031V0F0441542353 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16941 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 36.73 | 48.6684 | 36.73 | ARTYSMM LLC | 1Z031V0F0441795992 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 9 | 0.1587 |
| 16942 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 5.83 | 48.6684 | 5.83 | ARTYSMM LLC | 1Z031V0F0441795992 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 9 | 0.1587 |
| 16943 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ARTYSMM LLC | 1Z031V0F0441795992 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 9 | 0.1587 |
| 16944 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.03 | 48.6684 | 1.03 | ARTYSMM LLC | 1Z031V0F0441795992 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 9 | 0.1587 |
| 16945 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | MOISES RIVERA | 1Z031V0F0442295824 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16946 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | MOISES RIVERA | 1Z031V0F0442295824 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16947 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | MOISES RIVERA | 1Z031V0F0442295824 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16948 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | MOISES RIVERA | 1Z031V0F0442295824 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 16949 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | JITU DAVDA | 1Z031V0F0440236883 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/1/25 | 0.5 | 0.1589 |
| 16950 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | JITU DAVDA | 1Z031V0F0440236883 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/1/25 | 0.5 | 0.1589 |