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358 EBRELLO WAY
PALM BEACH FL 13480
Invoice Summary Oct 09, 2003
Invoice Number: 7-169-01311
Invoice Date:
Account Nurnter:
Page:
FedEx Tax ID: 71-0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800)548-3020
Internet:
www.fedex.ccin
FedEx Express Services
Duties. Tax. Customs. Other Fees
116.11
Total Charges
uSos
116.11
TOTAL THIS INVOICE uso $
116.11
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
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358 EBREU.O WAY
PALM BEACH FL 33480
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Invoice
Number
Account
Number
Amount
Due
S116.11
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FOE.
P.O. Box 1140
?MEMPHIS 7N 38101.1140
CONFIDENTIAL
SONY_GM_00342944
EFTA_002 15639
EFTA01315316
Invoice Number: -
-
invoice Date:
Account Number:
Page:
FecEst
Please indicate change in address for the account o listed below:
Plalcal Address
BUIE{ Address
Meng Address
Account Number
Name:
Address:
Aut./Suite*:
City:
State:
Zip:
Phone: (
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Fax: (
Authorizing Signature:
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CONFIDENTIAL
SDNY_GM_00342945
EFTA_002 15640
EFTA01315317
Invoice Number: 7-169-01311
InvOtte Date:
.11.1
Account Number:
Page:
3 of 5
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments
1
Dulles. Tax. Customs. Other Fees
116.11
TOTAL
USD s 116.11
Number of Shipments
Total Charges
USD S
116.11
1
TOTAL SHIPMENTS
TOTAL CHARGES
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CONFIDENTIAL
1
USD S
116.11
SDNY_GM_00342946
EFTA 00215641
EFTA01315318
FecEx
FedEx Express Shipment Detail By Payor Type
(Original)
Invoice Number: 7-169-01311 invoice Date:
Oct 09. 2003
Account Number:
Page:
4 of 5
Shipped: Oct 03.2003
Payer: Shipper
Reference: 277FX0006
Tracking ID
826821138286
Sender
Recipient semee Type
Fed& me Pe%
J E
Package Typo raffia Pak
BRISTOL HOTEL
Oriel:lest
FLLVISF
457 MADISON AVE R. 4
Packages
I
NEW YORK NY 100226843 US
Weighl
30 lbs. 1.4 kgs
Delivered
Oct 06, 2003 1025
Oct 03. 2CO3 - Cameroon Rate
EUR-USD 1.1934223950
&gred by
.FERRANDI
Transpanaton Charge
000
FeOEx Use
ISESUJ_
Total Tronsportrabn Charges
USO 8
ODD
Customs
Customs Duty
EUR
22.00
26.26
Entry Dale
Oct 04, 2003
Original VAT
EUR
68.00
EL%
Entry No.
FRC003496770279
Advancement Fee
EUR
7.20
ESE
Oec. Value
UW 33000 irn:00 Charge
am
0.09
0.11
Total Duties, Tax. Customs. Other Fen
UW $
116.11
Shipment Tow
USD $
115.11
Shipment Detail Subtotal
USD $
116.11
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CONFIDENTIAL
SDNY_GM_00342947
EFTA_002 15642
EFTA01315319
Involce Number: 7-169-01311
Involce Date:
Oct 09 2003
Accouru Number:
Air Waybill:
828821138284
Page:
5 of 5
DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES
OECLARANTA3EPRESEIVALLT. ,
125, AVENUE LOUIS ROCHE
92238 GENNEVILLIERS CEDEX
TEL 01 40 85 39 00
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EXPEDITFOS
JEFFREY E EPsTuN
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457 MADISON AVE FI. 4
NEW YORK
100226843
IMPORTATEUR
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Please note: Daims for relund of the Caties and Taxes tram French customs, must be submated by me importer, by mail.
Due mmediately. Charges on this invoice include Dulies and Taxes Midi Federal Express heu pa.d to French Customs on your behalt
Errors and omissions must be reponed in vilaine immediatety upon ieceipt of invome.
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CONFIDENTIAL
SDNY_GPLI_00342948
EFTA_002 15643
EFTA01315320