This document is a FedEx invoice for NY SG LLC, dated September 27, 2002. It details transportation and special handling charges for various shipments, with a total amount due of USD $66.23. The invoice includes multiple shipment details, including tracking IDs, service types, and delivery information. It also provides service codes and charge code definitions.
documents/vol00010-efta01317785-pdf.pdf
{"title":"FedEx Invoice","key_people":["DARIEN INDYKE","DON KING","YVONNE AKIN","MICHAEL STALEY","CHUCK GODEC","PEG UGLAND"],"document_date":"2002-09-27","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","STANLEY NM US","ESTANCIA NM 87016 US","WEST PALM BEACH FL 33409 US","NEW ALBANY OH 43054 US"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC"],"reference_numbers":["4-395-01037"]}