This document is a FedEx invoice for MAX HOTEL SERVICES CORP, detailing transportation and special handling charges for a shipment. The invoice includes a summary of charges, adjustment request form, and shipment details by payer type.
documents/vol00010-efta01312810-pdf.pdf
{"title":"FedEx Invoice","key_people":["MS WU","SILVIA"],"document_date":"2004-05-18","document_type":"financial","key_locations":["457 MADISON AVE FL 4, NEW YORK NY 10022-6843","1 SHANG QI RD HAEWI AREA, FUJAN NY 163 CN"],"document_subtype":"invoice","key_organizations":["MAX HOTEL SERVICES CORP","FedEx","CHING LUH SHOES LTD."],"reference_numbers":["1-759-98062","2587-7622-4"]}