EFTA01313619
EFTA01313622 DataSet-10
EFTA01313625

EFTA01313622.pdf

DataSet-10 3 pages 487 words document
V15 P19 V11 V16 P23
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (487 words)
Invoice Number: 4-347-16247 Invoice Date: Aug 23.2002 Account Number: 2292.0750-4 Page: I o13 Fedex Tax ID 710127007 t‘vS, LLC Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: werettedex.com Invoice Summary Aug 23. 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handling Charges 0.36 Total Charges LISD.3.. 18.36 TOTAL THIS INVOICE JJSD S 1836 You saved 49.50 in discounts this penod! IIIIIIIIIIIIIIIII The FedEx Gravid accomes referenced in this mike have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit please Mews this ponies with purl:amen° Fed& Phrase donor sesple or Please mks your Meal:aye:4e to WEL ice c+nect aStlif. thldt Pere sr/damp,* tam on .noise ode Invoke Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 07, 2002 4.347.16247 2292-0750-4 USD 5 18.36 229207504347162473100000183664 SP 01 000031 97702 4 1 ASNGLP .....Wish' 11..1,11 NYSO LLC FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340380 EFTA_00213075 EFTA01313622 Invoice Number: 4-347-16247 Invoice Date: Aug 23. 2002 Account Number. 2292-07S0-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation NFFIIRE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing 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 Recipients Account No. From: RSA Rebill Sender RTA Rebill 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 I-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address E /lading Address Account Number: 2292-07504 Name Address Apt !Sub.: City: Stale: Bp: Prole: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340381 EFTA_00213076 EFTA01313623 Invoice Number: 4-347-16247 Invoice Date: Aug 23.2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped off: Aug 15.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION F. be el Use:0.186.031rj_ Fuel Surcharge Fer7Ex NUM/leg a Nel surcheF09 012.00%10 06S 010rner9 Decount appled is the greater of Imbue dscourd or {Import discounl. No additional discount *Wes Tracking 10 625982197911 Sender Reopens Sen4ort Type FedEx Intl Nail), DARREEN LNOYKE MARIA HODGE Package Type FedEx Envelope NYSO LC HODGE F RANOOIS Zone Orig..Des1. JRBSTT Pieces 1 WBgM 13.5101 Tracrepertallon Charge 2750 Delivered Aug 16.200216:59 Discount .9.50 Signed by R,FRANCOIS Fuel Surcharge 036 Customs Total Transportation Charges USD S 18.36 Entry Dab Aug 16.2002 Payment Type Detail Subtotal LSD 6 18.36 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00340362 EFTA_002 13077 EFTA01313624
ℹ️ Document Details
SHA-256
b75a9d6d962837b25f5cc247a1a7124a15d95c1cf65c475a5099bbd710cbe46b
Bates Number
EFTA01313622
Dataset
DataSet-10
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!