This document is a FedEx invoice for NYSG LLC, dated April 20, 2001, with a total charge of USD $37.44. It includes transportation and special handling charges for a shipment from New York, NY to St. Thomas, VI. The invoice also mentions a fuel surcharge and provides details about the shipment, including sender and recipient information.
documents/vol00010-efta01319134-pdf.pdf
{"title":"FedEx Invoice","key_people":["ERIC GANY","JEANNE BRENNAN","L.CASEY"],"document_date":"2001-04-20","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809","6100 RED HOOD QUARTER, ST THOMAS 00802 VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","FINANCIAL TRUST COMPANY"],"reference_numbers":["5-789-50506","825982198079"]}