DOJ-OGR-00015441.jpg
231 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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Quotes
Document Information
Type:
Shipping invoice
File Size:
231 KB
Summary
This document is a FedEx Ground Prepaid Detail invoice, dated December 16, 2002, for account number 1144-2081-6. It details a single shipment picked up on December 5, 2002, with tracking number 068 275710000358, resulting in a total charge of $5.21.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | Company |
The shipping company that issued the invoice and provided the ground prepaid service.
|
Locations (1)
| Location | Context |
|---|---|
|
Listed as the destination zip code for the shipment.
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Full Extracted Text
Complete text extracted from the document (385 characters)
FedEx.
Invoice Number: 4-495-33932
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 14 of 15
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 14 of 15
FedEx Ground Prepaid Detail
Purchase Order Number Customer Reference Tracking ID Svc Code Dest Zip Zone Weight Base Charge Other Charge Total Charge
Pickup Date: 12/05
068 275710000358 019 94538 008 3.0 5.15 0.06(35) 5.21
068 275710000358 019 94538 008 3.0 5.15 0.06(35) 5.21
CONFIDENTIAL
SDNY_GM_00340793 132
DOJ-OGR-00015441
DOJ-OGR-00015441
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