This document is a FedEx invoice for NYSG LLC dated May 18, 2001. It includes transportation and special handling charges totaling USD 115.02. The invoice details two shipments picked up on May 10 and May 15, 2001, both delivered to St. Thomas, VI. The document also mentions a fuel surcharge and provides payment instructions.
documents/vol00010-efta01319170-pdf.pdf
{"title":"FedEx Invoice for NYSG LLC","key_people":["ERIC GANY","JEANNE BRENNAN","L.CASEY"],"document_date":"2001-05-18","document_type":"financial","key_locations":["St. Thomas, VI","Memphis, TN"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","FINANCIAL TRUST COMPANY"],"reference_numbers":["5-836-75297","EFTA01319170","EFTA01319171","EFTA01319172"]}