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457 MAOISCN AVE
FEW YORK NY 100226B43
Invoice Summary Aug 08, 2002
FedEx Express Services
Duties. Tax. Customs. Other Fees
200.43
Total Charges
USD
200.43
USD $
200.43
Invoice Numbering".
Invoice Date:
4,44",
Account Number:
Page:
1 of 5
Fedex Tax N): 7I-D427037
Invoice Questions?
FedEx Account Services
Phone:
(803) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548-3020
Internet:
www.ledex.com
The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
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Remittance Advice
Payment due upon receipt
114420817145317108500002004363
Invoke
Number
Account
Number
Amount
Due
$200.43
457 MADISON AVE
FedEx
NEW YORK NY 100224843
P.O. am 371481
Pittsburgh PA 15250.7461
1111 11111111
11111111111NI
CONFIDENTIAL
SDNY_GM_00342898
EFTA_00215593
EFTA01315291
Fed
Invoice Number:
Invoice Dale:
Account Number:
Page:
2 of 5
Fecit.
Please indicate change in address tor the account a listed below:
Account Number: 1144.2081-6
Name:
Ph.y4tcal Address ei'lila Address
MailiQAddress
Address:
Apt/Suitelt:
City:
State:
Zip:
Phone: (
)
Fax: (
)
Authorizing Signature:
1O%.°162O).A7.11)32O31 1S397
110XDTV....000X01111. 144.20911
CONFIDENTIAL
SDNY_GM_00342899
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Invoice Number
Invoice Dale:
Aocount Number.
Page:
3 of 5
FedEx Express Payment Type Summary
Original
Shipper
Number of Air Waybills
1
Dulles. Tax. Customs. Other Fees
200.43
TOTAL
USD S
200.43
Number of Alr Waybills
Total Charges
USD S
200.43
1
TOTAL CHARGES
10%.•31.3t0,?)73321:01.11341.1tal.
JIMMY ....IX0X0111.11.42091t
CONFIDENTIAL
1
usos
200.43
SDNY_GM_00342900
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FecEx
FedEx Express Payment Type Detail (Original)
Invoice Number0~ invoice Date:
Account Number:
Page:
4 of 5
Shipped: Aug 02.2002 Pryor: Shipper
Reference: 215FX5060 fetlEx latimalUtac1798ULA0
SO in bond cage.
Tracking ID
40092317503
Service Type raffia Intl Prierily
Pane* Tyre Duman«
Pa
~If_
IS MAXWELL
CkigOest
Pieces
Weighl
Odivered
Sons Or
RUM*
0
0
Aug 07.200210:00
.COTIN
457 MADISON AVE
NEW YORK NY
IC
022.604.3 US
Aug 02 2002 . Common Rate
EUR-USO 0.9952238810
TransperIabon Charge
0.00
Total Transportation Charge*
USO 3
000
Customs
Entry Dale
Aug 03.2002
Customs Duty
EUR
67.00
6668
Entry No.
FRCO0C624 160127
Original VAT
EUR
127.00
12539
Advancement Fee
EUR
7.20
7.17
111000 Charge
019
Total Otitlek Tax. Customs. OM« Fees
USD 3
200.93
Shipment Total —...—.
USD 3
200.43
Payment Type Detail Subtotal
—
USD 3
200.43
00%.*M0)../7.11)~3111)901~ tel:PDTV....~0511.1144.201ilt
CONFIDENTIAL
SONY_GM_00342901
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EFTA01315294
DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES
DROITS DE DOUANE ET DE LA P14
I2S,AVENUE LOUIS ROCHE
92238 GENNEVILLIERS CEDEX
TEL 01 4085 39 00
Invoice Number:
Invar° Date:
Accouru Number:
Air Waybill:
Page:
Au C:
:32
40092317503
5 of 5
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DATE 0 eNTREE
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052418
SIEUR
IA4PORTATEUR . ;?"7.)1,25°
JEFFREY E EPsTEIN
0 mAxWELL
45 7 MADISCN AVE
NEW YORK
5002288/3
IIIM
SIRET
REFERENCE FACT11RED(PEDITEUR..
. VALEURFRfIIWFAL
ÉRET%
.TAUXOECHANGE
USD
77
'04 29
071
0931500
POIDS
ARTICLES.
COUS
1.NRAISON
PROVENANCE
23
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5
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us
ARTICLE Ni
NOMENCLATURE
PREFERENCE
Tot
LINGE D{ 'I 5LE
62.0252CO202::rt
VALEUR DECLAREE
VALEUR FRET
ORIGINE
USUP
f
POIDS
MEUS 40,MES
504 fx,
,
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OC0003559
OC00O2648
TVA SUR
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0.00
67.00
0.00
127.00
191.00
DÉSIGNATIONCOMMERCIALE
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VALEUR DECLAREE
VALEUR FRET
ORIGINE
USUP
PIS 'S
PIECES JOINTES
'AUX
MOREWLeZUZUZI:
TVA SUR
Please note: Claims for refond of me Caties and Taxes from French customs, must be subrnated by the importer, by mail.
Due immediately. Purges on ibis invoice include Dulies and Taxes Midi Federal Express bas paid to French Customs on your lebel'.
Essors and omissions must be reporta in voiting immediateN upon reteint of Mvorce.
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CONFIDENTIAL
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