This document is a FedEx invoice dated March 9, 2001, for account number 2292-0750-4. It includes details of transportation and special handling charges totaling USD 139.00. The invoice outlines shipments picked up on March 2 and March 7, 2001, with delivery details, charges, and recipients. It also mentions upcoming changes to FedEx's surcharge policies effective April 2001.
documents/vol00010-efta01314894-pdf.pdf
{"title":"FedEx Invoice","key_people":["JEANNE BRENNAN","JEFFREY A SHANTZ","PAUL HOFFMAN","MARJORIE ROBERT"],"document_date":"2001-03-09","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809","6100 RED HOOK QUARTER, ST THOMAS 00802 VI","36A 37 DRANNGES GADE, ST THOMAS 453 VI"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC","FINANCIAL TRUST COMPANY","PAUL HOFFMAN PC","AH RISE EXECUTIVE OFFICE"],"reference_numbers":["5-741-61551","EFTA01314894","EFTA 00215016","EFTA01314895","EFTA 00215017","EFTA01314896","EFTA 00215018"]}