DOJ-OGR-00016051.jpg
247 KB
Extraction Summary
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People
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Organizations
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Locations
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Events
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Document Information
Type:
Invoice
File Size:
247 KB
Summary
This is a FedEx Express invoice dated December 16, 2002, for account number 1144-2081-6. The document summarizes charges for 21 shipments, categorized as 'Shipper' (20 shipments) and 'Third Party' (1 shipment), for a grand total of $427.98.
Organizations (2)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice.
|
| FedEx Express | company |
Mentioned in the title 'FedEx Express Shipment Summary by Payment Type'.
|
Full Extracted Text
Complete text extracted from the document (592 characters)
FedEx.
Invoice Number: 4-495-33932
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 3 of 15
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 3 of 15
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 20
Transportation Charges 354.90
Base Discount -38.17
Special Handling Charges 40.82
TOTAL USD $ 357.55
Number of Shipments 20
Transportation Charges 354.90
Base Discount -38.17
Special Handling Charges 40.82
TOTAL USD $ 357.55
Number of Shipments 20
Total Charges USD $ 357.55
Total Charges USD $ 357.55
Third Party
Number of Shipments 1
Transportation Charges 75.25
Base Discount -7.53
Special Handling Charges 2.71
TOTAL USD $ 70.43
Number of Shipments 1
Transportation Charges 75.25
Base Discount -7.53
Special Handling Charges 2.71
TOTAL USD $ 70.43
Number of Shipments 1
Total Charges USD $ 70.43
Total Charges USD $ 70.43
TOTAL SHIPMENTS 21
TOTAL CHARGES USD $ 427.98
TOTAL CHARGES USD $ 427.98
DOJ-OGR-00016051
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