FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in November 2001. The total amount due is USD $43.49, with a due date of December 15, 2001. The invoice includes details of shipments picked up on various dates, with transportation charges and fuel surcharges applied.
documents/vol00010-efta01317233-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwinther","Sheila Nolan Gartland","Jeffrey Schant","Barry Quirke","Darren Indyke","Ilene Rye","Harry Beller","Peg Ugland"],"document_date":"2001-11-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","Columbus, OH 43216, US","Lake Forest, IL 60045, US","Monmouth Junction, NJ 08852, US","New Albany, OH 43054, US"],"document_subtype":"invoice","key_organizations":["NYSG LLC","Vorys Sater Seymour Pease","CNH Global Management Office","N.A. Property, Inc"],"reference_numbers":["4-027-36841","828724484645","828724484656","828724484689","790225684110","791714774283"]}