EFTA01259014.pdf

EFTA01259014 L£L£ I ZOO—V.Ld3 ZOOII, E00—VgeANOS TOiNaGUNO0 t9oL-OSZSI Vd V61ngsnld £1,89-ZZ001 AN N1:10A M3N t9OILE x09 'O'd 3AV NOSIOWV LSO %aped 011 OSAN 1111•111 diDNSV IV TOM 100003 10 dS E00902000005609th0929hOSL02622 OWOZ S asn 09LEISZ9-O TOOZ 'ZZ Jell AO orIP sl tuatuAed moA 00!ApV eaUBUILOOki ono decitunN NxiwnN Ora >WWI tiO wrnOlOSIX, C, C 4,44 4>343 34"0" 44(A‘' I '" tummy itin000v eoloAul LI ,3pig col otwArchpatP incU 01PW PROW 'PPM 001%.5 KO MORON 1,31,e4011uecateti RIGA IIIVAUOPOCI sµ wow irstwd 1pemodonl wan us .ssaxlx3 x3poi q 'Kphed alt put .A9 pauno 'pi pail= Put Paualsuca 00,410^04 03!0flo 9,41 0! Po3u0.0 10, sturiccco PuricuO ,r3PPJ 041 IIIIIIIMMIIII iP0900 %Do soinoosc m 03315 panes nook 09'0Z OSIT 3010ANI MA T/101 OWOZ 'x asrt satuetio seenal0 OtollaueH IsTa009 sufloasso 0559 $0615143 uogepodsuzu 151101/11OS 5550010x3 x3poi £00Z '10 MIN Anwwns eoionuj wco.xopermmin 030E-8OS 1008) :xej (.1.50) 9.1 *11Lt t-ZZ9 1008) 'OUNd SOOVUEIS enueneei xapeA pewoo tsuonseno O3!OAUI E089-ZZOOL AN WHOA M3N 3AV NOSIOVVI 1St 011 OSAN LOOlatttL :01551 s3Cgai t :abed jellwnN iunooay Ms 'CO All .0150 ealonui 09L40- 9Z9. 4 :JequmN coopnui  Invoice Number: 4-628-04760 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 $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 party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. From: RSA Rebill Sender RTA Rebid Third Party - Include Third Panys 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 site al wvntledex.com or register for FIO. Feitral Express Please Indicate change in address foe the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292.07504 Name AdOtess Apt., Sum: City: Stale: Bp: Phan: I Fax: I Authorizing Signaluro: CONFIDENTIAL SDNY_GM_00341043 EFTA_002 13738 EFTA01259015  Invoice Number: 4-628-04760 Invocco Date: Liar 07. 2003 Account Number: •INIFFININP Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 28, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Sachem • FedEx has mated a luel surcharge of 4.07%10 this shpment Discount applied is the greater of volumediscount or dropall discount. No addbanal discount applies. Teaming 10 8259S2197760 Sender Recipient Serviso Type FedEx Ind Priotity ALUREN KVINTENER GABRIEL PEPAHIA Package Type FedEx Envelope NTSGLLC HSBC REPUBLIC BNIK Zone 45T MADISON AVE /2 PALCE DEUM LAC SWITZERLAND SA Orig.iDost. JRBGVA NEW YORK NY 100224843 US GENEVA 1201 CH Packages WiNfiht 0508 Transportation Charge 32 50 (layered Mar 01.2007 1042 Fuel Surcharge 0.80 Signed by PARVAU DISCOunt -12.93 Total Transportation Charon USD S 20.80 Customs Entry Oat° Ma 01.2CW FedEx Use G4652/US010 Shipment Detail Subtotal IDS 20.80 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00341044 EFTA_002 13739 EFTA01259016