FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in April 2002. The invoice includes a breakdown of charges for multiple shipments, including transportation charges, fuel surcharges, and total charges. The document also provides service codes and charge code definitions.
documents/vol00010-efta01317516-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Paul Burkhordt"],"document_date":"2002-04-12","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","6525 WEST CAMPUS OVAL STE 105, NEW ALBANY OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NEW ALBANY PROPERTY INC"],"reference_numbers":["4-165-95930","2292-0750-4","828724484185","828724484130","828724484093"]}