DOJ-OGR-00015370.jpg
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Document Information
Type:
Invoice
File Size:
268 KB
Summary
This document is a FedEx Express Shipment Summary invoice, number 7-152-41155, dated November 21, 2002. It details a single charge of $137.13 USD to account number 1144-2081-6 for "Duties, Tax, Customs, Other Fees" related to one shipment. The document is marked "CONFIDENTIAL" and is page 3 of 5.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice for shipping services.
|
Full Extracted Text
Complete text extracted from the document (479 characters)
FedEx®
Invoice Number: 7-152-41155
Invoice Date: Nov 21, 2002
Account Number: 1144-2081-6
Page: 3 of 5
Invoice Date: Nov 21, 2002
Account Number: 1144-2081-6
Page: 3 of 5
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 1
Duties, Tax, Customs, Other Fees 137.13
TOTAL USD $ 137.13
Number of Shipments 1
Duties, Tax, Customs, Other Fees 137.13
TOTAL USD $ 137.13
Number of Shipments 1
Total Charges USD $ 137.13
Total Charges USD $ 137.13
TOTAL SHIPMENTS 1
TOTAL CHARGES USD $ 137.13
TOTAL CHARGES USD $ 137.13
FDX...*46310*.5041361001.19740.19740.........FEDXDTY.......000004415.114420816
CONFIDENTIAL
SDNY_GM_00342905 61
DOJ-OGR-00015370
DOJ-OGR-00015370
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