EFTA01312810.pdf

Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number 2587-7622.4 Page: I o13 FedEx Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 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: wmv.ledex.corn Invoice Summary May 18, 2000 FedEx Express Services Transportation Charges 166.59 Special Handling Charges 9.16 Total Charges .USD.3.. 175.75 TOTAL THIS INVOICE LSD $ 175.75 nnuuumnnu The FedEx Ground accounts referenced in Ibis noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo propetcroet pause robin ins porion will your paymentio Fedex. Neale ea n 05100 of rces mosso gnaw 'tut cheek payable to FO£x roicvNee Cln t0 Chtnk amiabletarn on revrte nee Invoice Account Amount Number Number Due Remittance Advice 1.759.98062 2587.7622.4 USD 5 175.75 258776221759980624700001757522 SP 01 000001 97702 A 1 ASNGLP 11.11 ILdlll MAX HOTEL SERVICES CORP FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339166 EFTA 00211861 EFTA01312810  Invoice Number: 1.759.98062 Invoice Date: May 18.2004 Account Number: 2587-7622-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation eFFORE you FAx REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Sdling 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 Recexenrs Account No. From: RSA Rebill Sender RTA Rabin Third Party Include Third Party'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 site al www.ledex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the accounl x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 258746224 Name: Address: Apt., Suite: City: Stale: Phone: I Fax: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00339167 EFTA_00211862 EFTA01312811  Invoice Number: 1.759.98062 invo:ce Date: May 18. 2004 Acmes Nut: 2587-7622-0 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 11, 2004 Payer: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEi has SOP'S a fuel surcharge 015 50%10 Ns shpmenk Payment et account number r0t received at limo of pickupdelvery. Traddne ID Sender Redden' Service Type FedEx Intl Priclity SILVIA CHUG WH SHOES LTD. Package Type Customer Padoseng FUZHOU Zone 1 SHANG 01RD HAEWI AREA Orig.626s1. OP0f0C FLUAN NY 163 CN Packages weir 6.60s may 11. 2004. Conversion Rta/R.U50 2080736110 Oak/oral lay 17. 200413815 Traresporlaban Charge EL/F1137.90 166.59 S6696 by .14 WU Fuel Surcharge EUR755 9.16 Customs Total Transportation Charges USD S 175.75 Entry WIG Way 11.2004 se4Ex use IOZ]0'IT01093 Shipment Detail Subtotal USD 175.75 MINIMUM CONFIDENTIAL SONT_GM_00339168 EFTA 00211863 EFTA01312812