📊 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
| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17301 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 20.71 | 48.6684 | 20.71 | ALEX BAEZ | 1Z031V0F0442424470 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4 | 0.1589 |
| 17302 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 3.29 | 48.6684 | 3.29 | ALEX BAEZ | 1Z031V0F0442424470 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4 | 0.1589 |
| 17303 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ALEX BAEZ | 1Z031V0F0442424470 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4 | 0.1589 |
| 17304 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.6 | 48.6684 | 0.6 | ALEX BAEZ | 1Z031V0F0442424470 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4 | 0.1589 |
| 17305 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | VERONICA BRUNO | 1Z031V0F0440555412 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17306 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | VERONICA BRUNO | 1Z031V0F0440555412 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17307 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | VERONICA BRUNO | 1Z031V0F0440555412 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17308 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | VERONICA BRUNO | 1Z031V0F0440555412 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17309 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 28.85 | 48.6684 | 28.85 | AMBER BUSSERT | 1Z031V0F0440985476 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 6 | 0.1588 |
| 17310 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 4.58 | 48.6684 | 4.58 | AMBER BUSSERT | 1Z031V0F0440985476 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 6 | 0.1588 |
| 17311 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | AMBER BUSSERT | 1Z031V0F0440985476 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 6 | 0.1588 |
| 17312 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.82 | 48.6684 | 0.82 | AMBER BUSSERT | 1Z031V0F0440985476 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 6 | 0.1588 |
| 17313 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | BERNA SELMANI | 1Z031V0F0442781736 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/1/25 | 0.5 | 0.1589 |
| 17314 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | BERNA SELMANI | 1Z031V0F0442781736 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/1/25 | 0.5 | 0.1589 |
| 17315 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | BERNA SELMANI | 1Z031V0F0442781736 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/1/25 | 0.5 | 0.1589 |
| 17316 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | TAYLOR NAKAMOTO | 1Z031V0F0442339545 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17317 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | TAYLOR NAKAMOTO | 1Z031V0F0442339545 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17318 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | TAYLOR NAKAMOTO | 1Z031V0F0442339545 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17319 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | TAYLOR NAKAMOTO | 1Z031V0F0442339545 | 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 |
| 17320 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | CASSI HAMOR | 1Z031V0F0442880889 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17321 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | CASSI HAMOR | 1Z031V0F0442880889 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17322 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CASSI HAMOR | 1Z031V0F0442880889 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17323 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | CASSI HAMOR | 1Z031V0F0442880889 | 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 |
| 17324 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | SARAH STUBER | 1Z031V0F0440415493 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17325 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | SARAH STUBER | 1Z031V0F0440415493 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17326 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | SARAH STUBER | 1Z031V0F0440415493 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17327 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | SARAH STUBER | 1Z031V0F0440415493 | 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 |
| 17328 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ALEXANDRA BLACKIE | 1Z031V0F0440048685 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 0.5 | 0.159 |
| 17329 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ALEXANDRA BLACKIE | 1Z031V0F0440048685 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 0.5 | 0.159 |
| 17330 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.27 | 48.6684 | 0.27 | ALEXANDRA BLACKIE | 1Z031V0F0440048685 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/1/25 | 0.5 | 0.159 |
| 17331 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | EBEN ABBEY | 1Z031V0F0440363218 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17332 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | EBEN ABBEY | 1Z031V0F0440363218 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17333 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | EBEN ABBEY | 1Z031V0F0440363218 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17334 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ALEX TORRES | 1Z031V0F0441181350 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17335 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ALEX TORRES | 1Z031V0F0441181350 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17336 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ALEX TORRES | 1Z031V0F0441181350 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17337 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ALEX TORRES | 1Z031V0F0441181350 | 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 |
| 17338 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | THEREZE BAYLON | 1Z031V0F0440213200 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/3/25 | 0.5 | 0.159 |
| 17339 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | THEREZE BAYLON | 1Z031V0F0440213200 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/3/25 | 0.5 | 0.159 |
| 17340 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.27 | 48.6684 | 0.27 | THEREZE BAYLON | 1Z031V0F0440213200 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 10/3/25 | 0.5 | 0.159 |
| 17341 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ALISON WEST | 1Z031V0F0442186611 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17342 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ALISON WEST | 1Z031V0F0442186611 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17343 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ALISON WEST | 1Z031V0F0442186611 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17344 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ALISON WEST | 1Z031V0F0442186611 | 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 |
| 17345 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | VARUN SANKAR | 1Z031V0F0442070156 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17346 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | VARUN SANKAR | 1Z031V0F0442070156 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17347 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | VARUN SANKAR | 1Z031V0F0442070156 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17348 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | VARUN SANKAR | 1Z031V0F0442070156 | 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 |
| 17349 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | GILBERT GILL | 1Z031V0F0441402441 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 10/1/25 | 0.5 | 0.1589 |
| 17350 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | GILBERT GILL | 1Z031V0F0441402441 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AVUSTURYA | 10/1/25 | 0.5 | 0.1589 |