Invoice Number: 1-759-98062

Invoice Number: 1-759-98062 Invoice Date: Ma 18. 2004 Account Number. 4 Page: 1 o13 FixtEx Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmviedex.corn Invoice Summary May 18, 2004 FedEx Express Services Transportation Charges Special Handling Charges 166.59 9.16 Total Charges 1JSD.3.. 175.75 TOTAL THIS INVOICE LSD 3 175.75 The FedEx Ground accounls referenced in this make have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ware propetcnot pause (Mum Ills ponon will your paymeni 10 FadEx. Ruao do n 05100 or real Please maw 'Out crock payable,. FccEt ro, MA!, d xr),e,s. chenk I'vs a. ant:roleben onreverts ode Remittance Advice 258776221759980624700001757522 SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 WIIIIIIMMI Invoice Number Account Number Amount Due 1-759.98062 USD $ 175.75 11.11 ILddl FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00345200 EFTA 0021759? EFTA01259592 Invoice Number: 1-759-98062 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invo.ce Date: Account Number: Page: ii n Ma 18. 2004 AFFORE you FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvnv.ledex.com or register for FIO. Fed1K Federal Expresd Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 2587.76224 Name': Address: Apt. / Suite: City: Stale: Bp: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00345201 EFTA_002 17893 EFTA01259593 Invoice Number: 1-759-98062 Invoice Date: Ma 18. 2004 Accoum Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 11, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feats has %pled a feel surcharge Ot 5.50%10INs shpmenl Payment or accounl number rd received at lime of pick.updeletery. 'Padang* 834730562026 Sender Recipient Servo, Type FedEx Ind Priority CHUG WH SHOES LTD. Package Type Customer Packaging FUZHOU Zone B 1 SHANG GIRO /MEM AREA Cnig)Desl. OP0f0C FLAN NY 163 CN Packages 1 War 6.608 May 11.2004 • Converaon RtE1.04.USCI 2080736110 Oeivered Nay 17.200413%5 Transponaton Charge EUR137.90 166.59 Signed by .14 WU Fuel Surcharge EMITS& 9.16 Customs Total Transportation Charges USD S 175.75 Entry WIG Wry 11.2004 FotlEx Use I02701T010:93 Shipment Detail Subtotal USD S 175.75 IIIIIIIIIMIIIII CONFIDENTIAL SONY_GM_00345202 EFTA_00217894 EFTA01259594