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Invoice Number: 7-145-31710
FIENCE3Cm 'mote Date:
Account Number:
Page:
Aug 08. 2002
1 of 5
JEFFREY E EPSTEIN real a Tat ID.
457 MADISON AVE
NEW YORK NY 100224843
Invoice Questions?
OC1, 26 FedEx Account Services
Phone: (800) 622-1107 M-F 7.6 (CST)
Fax: (800) 548-3020
Internet: VANV.feckoccom
Invoice Summary Aug 08, 2002
FedEx Express Services
Dunes. Tax. Customs. Other Fees 200.43
Total Charges USD S 200.43
TOTAL THIS INVOICE . USD 8 200.43
The FedEx Ground accounts referenced in this invoke have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper creek, please return INS porbon well row payment to Max.
Please do not staple or fed. Please ma*. Four check psWM toFed& Invoice Account Amount
nra chaNe of addles,. check here and ccnplete loin on unwise side. Number Number Due
Remittance Advice 7-145-31710 6 5200.43
Payment due upon receipt
114420817145317108500002004363
JEFFREY E EPSTEIN
457 MADISON AVE FedEx
NEW YORK NY 10022-6843 P.O. Box 371461
Pinsbugn PA 15250.7461
III 31111111
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EFTA00219894
Invoice Number: 7-145-31710
Invace Date: Aug 08. 2002
Account Number: la
Page: 2 of 5
FedRa.
Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address MailiQ Address
Account Number:
Name:
Address: Apt/Suite":
City: State: Zip:
Phone: Fax:
Authorizing Signature:
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FOX..2820”.037328/01.15397.**7 FEDXOTV tOWOM.114.20.4
EFTA00219895
Invoice Number: 7-145-31710
FedEx Invace Date:
Account Number:
Page:
A 2 2
FedEx Express Payment Type Summary
Original
Shipper
Number of Air Waybills 1
Duties. Tax. Customs. Other Fees 200.43
TOTAL USD$ 200.43
Number of Air Waybills 1
Total Charges uso s 200.43
TOTAL AIR WAYBILLS 1
TOTAL CHARGES uso s 200.43
FOX. 'ZS) or)aota 15393 Sete
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FIDXOTY 0)(4:011.11440.4
EFTA00219896
Invoice Number: 7-145-31710
FedEx Invoice Date:
Account Number:
Page:
FedEx Express Payment Type Detail (Original)
Shipped: Aug 02, 2002 Payor: Shipper Reference: 2ISFXS060 /MU Internal Use. 17981/ /.NO
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Tradong ID 40092317503 Sender Recipenl
Service Type FedEx Intl Plenty G MAXWELL :CoLRIN
Package Type Customer Packaging JEFFREY E EPSTEIN
OripDest FLIRTNF 457 MADISON AVE
Peres 0 NEW YORK NY 100224843 US
Weight 0
Defivered Aug 07. 2002 10:03 Aug 02. 2002 - Converdon Rate EUR-USD 0.9952139810
Signed by .COTIN Transportation Charge 0.00
Total Transportation Charges USD S 0.00
Customs
Entry Dale Aug 03.2002 Customs Duly EUR 67.00 66.68
Entry No. FRC000524 180127 Original VAT EUR 127.00 126.39
Advancement Fee EUR 7.20 7.17
1/1000 Charge 0.19
Total Duties. Tax. Customs. Other Fees USD $ 200.43
Shipment Total —.— USD 3 200.43
Payment Type Detail Subtotal USD S 200.43
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, WX4:0111.11140.4
EFTA00219897
Invoice Number: 7-14541710
Fedbir Invoxe Date.
Account Number:
Air Waybill:
AU 0
40092317503
Page: 5 of 5
DOCUMENT JUSTIFICATIF DE LA REALISATION DES
DROITS DE DOUANE ET DE LA TVA
hECLAFLANT/REPRESENTANT1
FEDERAL EXPRESS
12S, AVENUE LOUIS ROCHE
92238 GENNEVILUERS CEDEX
TEL 01 40 86 39 00
Nt AW8 •.. ....,.~ORŒASEST DATE tittiTREE DOSSÏEA DOUANE DFtWYIiTIDN oatierigifaiiiiiüen-
FLIJINF G' 68 'CO2 052418 0608.2002
ET<PEDITEUE IMPORTATEUR
JEFFREY E EPSTEIN
G MAXWELL
457 MAERSON AVE
NEW YORK
' ,GERMAS
SIRE7
REFERENCE FACTURE EXPEDITEUfl
MONNAIE DE FACTURATION VALEUR FACTUREIFFR) VALEUR FRET( FRI I FRET 1.4 I TAUnteitietra
t.F.3 77 071 l 0 991500
POIDS ARTICLES COUS LIVRAISON
2.3 I US
ARTICLE Ni DESIGNATION.SOMMERCIALE NOMENCLATURE ?REFERME
COI LINOS DL 7/9LE 6.70252107.0fee
:VAleetgigAREE VALEURFRET ORIGINE USUP I POIDS PIECES JOINTES
504.0s 77.[0 US ..
. .. - DESCRIPTION DES DROITS 3
4
/1 TAXES TAUX MONTANT
DROITS ANTIDUMPING SUR
0.00 000
DROITS DE DOUANE SUR 00000,1559 12.00 6702
TAXES ADDITIONELLES SUR 00000%48 0.00 0.00
NA SUR 00000%48 19.60 12700
LIQUIDATION TOTALE 19400
ARTICLE NI DESIGNÄTISZOMISSERCIALE NOMENCLATURE PREEERENCE
VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES
DESCRIPTIONDESDRAITSET.TAXES TAUX MONTANT
DROITS ANTIDUMPING SUR
DROITS DE DOUANE SUR
TAXES ADDITIONELLES SUR
TVA SUR
LIQUIDATION TOTALE
Please note: Claims for refund of the Duties and Taxes from French customs, must be submined by the importer. by mail.
Due immediately: Charges on this invoice include Dulies and Taxes which Federal Express has paid to French Customs on your behalf.
Errors and omissions must be repoeted in wrking immediately upon receipt S invoice.
EFTA00219898
ℹ️ Document Details
SHA-256
291d5441462bc74151216dbb31ed209d47867d2e42a5addec63d37140f0f349d
Bates Number
EFTA00219894
Dataset
DataSet-9
Type
document
Pages
5
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