EFTA01314363
EFTA01314372 DataSet-10
EFTA01314375

EFTA01314372.pdf

DataSet-10 3 pages 511 words document
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Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2292.0750.4 Page: I o13 FectEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.corn Invoice Summary Oct 10, 2003 FedEx Express Services Transportation Charges 70.25 Base Descant -30.25 Special Handling Charges 1.40 Total Charges USD.S. 41.40 TOTAL THIS INVOICE LSD 41.40 You saved $30.25 in discounts this period! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To em.ro prow <mit pbaso (okra iris potion will your paymenlioFedEx. Neale ea n supper kit Ploaso Malta 'Out Medi twat.. to FesEx- n for Cvnpe etym. checkIwo eV cd, Velefca, onreverts side Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 25. 2003 4.914.57585 2292.0750.4 USD $ 41.40 2292075049145? 56519000004114005 SP 01 000001 97702 A 1 ASNGLP Hill MIMI NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10O22-6843 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341591 EFTA_002 14286 EFTA01314372 Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2202-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate ildling Remember to include recipient's account number or third panys PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. From: RSA Rebill Sender RTA Rebill Third Party include Third Parry'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 for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet she at wonv.fedex.com or register for FIO. FeJeral Exprvss Please indicate change in address for the account x listed below: r- Physical Address 1-1 Billing Addis, E Naning Address Account Number: 2292.07504 Name Address Apt., State: CO: State: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341592 EFTA_00214287 EFTA01314373 Invoice Number: 4-914-57565 !nye:co Date: Oct 10. 2003 Account Nut. 2292-07504 Page: 30(3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 01, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Suiting*. FOE, has apPlE0 a luelaufellalp 013.50% lo tNs shpment Regulatory clearance delay. Trading IO 8259132197727 Sender NKOMO Sere= Type FedEx Ind Priority J. EPSTEN ICUWOIA G FUTINOVA Package Type Fedex Envelope NYSG LLC HADENDA 240CT Zone M 45T MADISON AVE SA 235 BX B APT?' Orig./Desl. JRSSOF NEW YORK NY 10022.6843 US SOEIA 331 BG Packages I War 0.5 OS Transportation Cease 70.25 Oetvered Oct 06. 2003 11:16 Fuel Surtharge 1.40 3gned by GEOROIEva Discount -sags Customs Total Transportation Charges USD S 41.40 Entry Oate Oct 02.2003 Fedex Use 02494.1/301055 Shipment Detail Subtotal USD S 41.40 IIIIIIIIIMIIIII CONFIDENTIAL SONY_GM_00341593 EFTA_00214288 EFTA01314374
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51b2180be83135adcea7500e856f12428ca588ec982ea1e341b3765c47c694ac
Bates Number
EFTA01314372
Dataset
DataSet-10
Document Type
document
Pages
3

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