EFTA00218271
EFTA00218275 DataSet-9
EFTA00218278

EFTA00218275.pdf

DataSet-9 3 pages 508 words document
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Invoice Number: 4-628-04760 Invace Date: Mar 07. 2003 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 07, 2003 FedEx Express Services Transponation Charges 32.50 Base Discount -12.50 Special Handing Charges 0.80 Total Charges USD-$.. 20.80 TOTAL THIS INVOICE.- _USD $ 20.80 You saved $12.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and &carped to. are owned by. and we payaWe to FedEx Express. To ensure props troll. obese rerun Um Rorkevon, yow Kronen! N Finks Moose do notilaploor104. Phase mak° your Nock payable to Ebb. Ii Ft. (forgo oI b,teit CPCCk twe wd crosser low on reverts skle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 22.2003 4.628.04760 USD $ 20.80 229207 50462804 7609500000208003 SP 01000001 97702 A I ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00218275 Invoice Number: 4628-04760 Invoice Date: Mar 07.2003 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation FlfFORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate awn e in address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name. Address: Aoki' Suite: City: Zp Phone; ( Authorizing &gnomic EFTA00218276 Invoice Number: 4628-04760 Invace Date: Mar 07 2003 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 28.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a luel surcharge of 4.00%l0 This shjunedl. Dim:cult applied is the grealer of volume discounl or &opal! dscount. No addoonai discounl applies. Tracking ID 825982197790 Sender Recipient Service Type FedEx MO Priorily ALUREN KWINTENER GAI3RIEL PERAHIA Package Type FedEx Envelope NVSG LLC Zone H 457 MADISON AVE OrigfDest. JR3GVA NEW YORK NY 100224843 US Packages 1 11111.1. Weird 0.5 Ds Transpodalion °large .12 Delivered Mar 03. 2003 1042 Fuel St/charge ,. :3 Signed by .PARVAU Oiscounl 12 ,J1i Total Transportation Charges USD S 20.80 Customs Enlry Oale Mal 01.2003 FedEx Use G469ZUS010/ Shipment Detail Subtotal USD $ 20.80 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218277
ℹ️ Document Details
SHA-256
02cd8d186d101e2d81afd27d8d67ebb75e54e74e0b1152c5bb578e3edf7d0aa6
Bates Number
EFTA00218275
Dataset
DataSet-9
Document Type
document
Pages
3

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