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📄 Extracted Text (574 words)
Invoke Number: 7-172-54828
Invoice Dale:
FEICE3C.51 Account Number:
Page:
JEFFREY E EPSTEIN FedEx Tax IO: 71-0427007
457 MADISON AVE R. 4
NEW YORK NY 10022.6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800)648-3020
Internet. vivnv.fedex.ccei
Invoice Summary Dec 18, 2003
FedEx Express Services
Duties. Tax. Customs Other Fees 882.22
Total Charges USD $ 882.22
TOTAL THIS INVOICE usD $ 882.22
The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
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Remittance Advice 7-172-54828 $882.22
Payment due upon receipt
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JEFFREY E EPSTEN
457 MADISON AVE FL 4 Fees
NEW YORK NY 10022-6843 P.O. Box 371461
0767 , 1 PITISOURGH PA 15250-7461
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CONFIDENTIAL SDNY_GM_00348983
EFTA_00221675
EFTA01319501
Invoice Number: 7-172-54828
Invoice Dale:
Account Number:
Page:
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Account Number:
Name:
Address: Apt.iSultel:
City: State: Zip:
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Authorizing Signature:
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CONFIDENTIAL
SDNYGM_00348984
EFTA_00221676
EFTA01319502
Invoice Number: 7-172-54828
Invoice Date.
Account Number:
Page:
FedEx Express Shipment Summary by Payor Type
Original
Recipient
Number of Shipments 2
Duties. Tax. Customs. Other Fees 882.22
TOTAL USD S 882.22
Number of Shipments 2
Total Charges USD S 882.22
TOTAL SHIPMENTS 2
TOTAL CHARGES USD S 882.22
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CONFIDENTIAL SDNY_GM_00348985
EFTA_0022 1677
EFTA01319503
Invoice Number: 7-172-54828
FedEx Invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Shipped: Dec OS, 2003 Payor: Recipient Reference: NO REFERENCE INFORMATION
SWIM handcar.
Tracking ID 51210(015164 Soma_ Recipient
Senice Type FedEx Intl Priority MAGNUS G MAXWELL
Package Type Customer Packaging 'HEOLEYS HUMPERS LTD 116 EAST 65TH STREET
Crig/Dost LTNFLU ROD FOR AU. IMPORTS NEW YORK
Packages 3 ST LEONARDS ROAD NEW YORK NY 10021 US
Weight 10.0 kgs. 22.0M LONDON NWIO GB
Delivered Dec 092803 10103
Signed by M.CASAPOS Air Waybill Correncditv Description &Dunk-rot ilanuketure
FedEx Use 1174SUM GLASS PHOTO FRAMES GB
Trarepanahon Charge 003
Customs
Entry Dale Dec 08.2003 Total Transportation Charges USD 3 0.00
Entry No. 112000021598360
Dec. Value UKL 1500.00 Customs Duty 2% 03
Advancement Fee $ 03
Total Duties, Tex. Customs, Other Fees USD $ 210.00
Shipment Total .—....—. USD $ 210.00
Shipped: Dec OS, 2003 Payor: Recipient Reference: NO REFERENCE INFORMATION
SIMIn bond raga.
Tracking ID 837487938147 Sender
Sent Type FedEx Intl Plimity GOYARD
Package Type Customer Packaging GOYARD JEFFREY E EPSTEIN
CrigOest PARPLU 232 RUE ST HONORE ITC EAST 65TH STREET
Packages PARIS 01 FR NEW YORK NY 1002I US
Weighl kgs. 11.0 lbs
Delivered Dec 09.200310:03 Air Waybill Comm.:Mr DeSogpligp Counby of Manufacture
Signed by LUGGAGE FR
FedEx Use 161330W
Tramponeon Cane 0.00
Customs Total Transportation Charges USD S 000
Entry Date Dec 08.2003
Entry No. 11200002164101 Customs Duty 659.01
Dec Value EUR 2.830.80 Advancement Fee 1318
Total Duties. Tax. Customs. Other Fees USD S 872.22
Shipment Total -- — USD S 872.22
Shipment Detail Subtotal USD S 882.22
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CONFIDENTIAL SDNY_GM_00348986
EFTA_00221678
EFTA01319504
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CONFIDENTIAL
SDNY_GM_00348987
EFTA 00221679
EFTA01319505
ℹ️ Document Details
SHA-256
cb74ac51ed6ff03b2a32c3e940f0e5fb47cb8fbcd978a097f53ae150876b1d56
Bates Number
EFTA01319501
Dataset
DataSet-10
Type
document
Pages
5
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