This document is a FedEx invoice for NYSG LLC, dated September 27, 2002, with a total charge of USD $66.23. It includes details of transportation and special handling charges, as well as a breakdown of shipments with tracking IDs, service types, and delivery details. The invoice also contains a reference chart for FedEx Ground service codes and other charge code definitions.
documents/vol00010-efta01313670-pdf.pdf
{"title":"FedEx Invoice","key_people":["DARIEN INDYKE","DON KING","YVONNE AKIN","MICHAEL STALEY","LAUREN KWINTNER","CHUCK GODEC","PEG UGLAND"],"document_date":"2002-09-27","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","STATE HWY 472 MILE MARKER 907, STANLEY NM 87056 US","91 COUNTY RD AO 36, ESTANCIA NM 87016 US","COLONIALL BANK 8TH FL, 2000 PALM BEACH LAKES BLVD, WEST PALM BEACH FL 33409 US","49 ZORRO RANCH RD, STANLEY NM 87056 US","3024 HIGHWAY 411, MORIARTY NM 87035 US","3116 PAINSTINA AVE, WEST PALM BEACH FL 33407 US","6525 WEST CAMPUS OVAL STE 105, NEW ALBANY OH 43054 US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-395-01037","2292-0750-4"]}