This document is a FedEx invoice for NYSG LLC, dated May 11, 2001, with a total charge of USD $27.04 for FedEx Express Services. It includes transportation and special handling charges. The invoice also contains details about a shipment picked up on May 3, 2001, and delivered on May 7, 2001, from New York, NY to St. Thomas, VI.
documents/vol00010-efta01319167-pdf.pdf
{"title":"FedEx Invoice","key_people":["LAUENET KWITNIENR","JEANNE BRENAON","D.BLYDEN"],"document_date":"2001-05-11","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK, NY 10022-6809","6100 RED HOOK QUATER, ST THOMAS, VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx"],"reference_numbers":["5-836-42540","825982198024"]}