This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made on September 27, 2004, with a total amount due of USD $15.57 by October 19, 2004. It includes shipment details, charges, and adjustment request information.
documents/vol00010-efta01319667-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Dennis Block","S. Hoey","D. Oakley"],"document_date":"2004-10-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Cadwalader Wickersham Taft","NA Property Inc"],"reference_numbers":["7-639-59705","2292-0750-4","848277201895","848277201900"]}