This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for a shipment from New York, NY to Sao Paulo, Brazil. The invoice includes a base discount and a fuel surcharge, with a total amount due of USD $51.31. The shipment was picked up on September 8, 2004, and delivered on September 13, 2004.
documents/vol00010-efta01315473-pdf.pdf
{"title":"FedEx Invoice","key_people":["Ghislaine Maxwell","Adriana Figueredo"],"document_date":"2004-09-17","document_type":"financial","key_locations":["New York, NY","Sao Paulo, Brazil"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","DASLU BUTIQUE"],"reference_numbers":["7-638-48648","2292-0750-4","828308367697"]}