This document is a FedEx invoice for NYSG LLC, dated March 23, 2001, with a total charge of USD $62.66. It includes details of shipments picked up on March 12 and 14, 2001, with transportation and fuel surcharge costs. The invoice outlines changes in FedEx's handling and surcharge policies effective April 16, 2001.
documents/vol00010-efta01319123-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Peg Ugland","Julie Ferree","Robert Gold","Craig Tafoya"],"document_date":"2001-03-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","5525 West Compus Oval Ste 105, New Albany, OH 43054","Three Limited Pkwy, Gahanna, OH 43230","9 Wildwood Lane, Westport, CT 06880","2107 Southeast 18th St, Fort Lauderdale, FL 33316"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albany Property Inc","The Limited Inc"],"reference_numbers":["5-788-18024","2292-0750-4"]}