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📄 Extracted Text (481 words)
Invoice No: 7-106-05791
Invoice Date:
Account Number:
Page i of 4
J EPSTEIN & CO INC FedEx TEL* 0
457 MACII5CN AVE
NEW YORK NY 100224809
Questions?
Phone: (800) 622-1147 NSF 7-6 (CST)
Fax: (800) 548-3020
Invoice Summary Dec 29,2000 Internet: vmvo.ledex.com
International Services
Transportation Charges 0.00
Duly and Tax Charges 169.33
Total Charges ......_ USD S 169.33
To awe WOO crea ONO rellifalhill portion wan Tow paiaenrI0 FoilEx
Abase dome mai* or fed.
Remittance Advice Invoice
Number
Account
Number
Amount Due
Your Payment due upon receipt
7.106.05791 $169.33
1144208171060579175001693343
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.1EPSTEIN a CO INC
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457 MADISON AVE FedEx
NEW YORK NY 10022-5809 P.O. Box 1140
AletreAlti 1N 38101.1140
El for change of address. checkWe and compere lonn on reverse side.
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CONFIDENTIAL SONY_GM_00342842
EFTA_00215537
EFTA01259286
Invoice No: 7-106-05791
Invoice Date:
Account Number.
Page 2 of 4
FecEsz.
Please Indicate change In address for the account I listed below: Placa' Address Belo Address NalliuAddress
Account Number:
Name:
Address: Apt./Sultel:
City: State: Zip:
Phone: ( ) Fax: ( )
Authorizing Signature:
FDL•MW.2162:1101.2100M70 aNOYMI.rFu100F0
CONFIDENTIAL SDNY_GM_00342843
EFTA_002 15538
EFTA01259287
Invoice No: 7-106-05791
Invoice Dale:
Account Number.
Page 3 ol
Payment Type Detail (Original)
Shipped: Dec 26. 2000 Payer: Shipper Reference: 362-FX0306
FIORD/7 NOT iiliuSiNESS CLOSED
Air waybill 5068411488737 Redolent
Santa Type FedEx International Am LINDA PINTO
PERhage Type redEx Pah J EPSTEIN & CO INC HOTEL DES V1CTOIRE
0400441 U4.4.9419 457 MADISON AVE
Pieces 0 NEW YORK NY 100224909 US M M I I
Weight 0.006.
Defrosted Dec 26. 2003 - Conversion Rale FFR.USD 0.1386458330
Wed bY Transportation Charge 0.00
Dec. Value USO T5.00
Total Transportation Charges USD S 0.00
Custom* Customs OW FFR 96.00 13.31
Wry DON Oec 2T. 2000 Original VAT FFR 1011.00 149.31
Entry NO. FRO000113620063 Adoenoement Fee FFR 4723 6.55
11000 CIWOO FFR 1.17 0.16
FsdFx laNnal Vac $6416/J-R6
Total Duty and Tax Charges USD S 169.33
Shipment Total —.— USD $ 169.33
Payment Type Detail Subtotal USD S 169.33
FOx.•3132W.ZITF2Tilettltai von STOZOTY....9100:611).1u42(811.
CONFIDENTIAL
SDNY_GM_00342844
EFTA_00215539
EFTA01259288
Invoice No: 7-106-05791
Th4 4 a computer generated reproduction of Me information Invoice Dale:
document we provided to U.S. Customs to clear your shipment Account Number:
This reformation is furnished in accordance with Is CFR 1621.
Air Waybill: 806881488737
Page ad a
DEPARTMENT OF 1HE TREASURY
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JEPSTEI 8 CO INC
PaRis
457maDi oN AVE 79002
NEW YOPC
1002268d
USD
OS I
of PCTURE
554.00 4815.00 IJS 0
0.00
000004003 2.40
0110005495 0.00
000005495 19.50
GSM. Form751111
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111Xt..3•31.3.21213R031219•131173 /10XDTV...ACCUOIP.1144.20911
CONFIDENTIAL
SDNY_GM_00342845
EFTA_00215540
EFTA01259289
ℹ️ Document Details
SHA-256
e4886a6304cea14d885924935ac9fc3cadae913f72dd3cff204d0578bc00bcd2
Bates Number
EFTA01259286
Dataset
DataSet-9
Type
document
Pages
4
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