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457 MAOISCN AVE
FEW YORK NY 100224643
002321
Invoice Summary Jul 24, 2002
Invoice Number: 7-144-29110
Invoice Date:
Jul 24. 2002
Account Number:
1144-2081-6
Page:
1 of 6
FedEx Tax ID: 71-0427037
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548-3020
Internet:
vmthadex.com
FedEx Express Services
Duties. Tax. Customs. Other Fees
283.52
Tots Charges
USD $ 283.52
—
USD $ 283.52
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
114420817144291106400002835231
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Invoice
Number
Account
Number
Amount
Due
7.144-29110
1144-2081.6
$283.52
457 MODISON AVE
FedEx
NEW YORK NY 100224843
P.O. Eke 371461
Piteburgh PA 15250.7461 t0X •:11(0.
1St, IX.
n*XOlv....0“0:4141.11442alla
CONFIDENTIAL
SDNY_GM_00348926
EFTA_00221618
EFTA01319454
Invoice Number: 7-144-29110
Invoice Dale:
Jul 24, 2002
Account Number:
1144.2081.6
Page:
2 of 6
Fedkz.
Please indicate change in address for the account s listed below:
Phioical Address
Blllklg Address
Mating Address
Account Number: 1144.2081-6
Name:
Address:
Apt/Suite*:
City:
State:
Zip:
Phone: (
)
Fax: (
Authorizing Signature:
IIOhIIIIII
CONFIDENTIAL
SDNYGM_00348927
EFTA_00221619
EFTA01319455
Invoice Number: 7-144-29110
Invoice Dale:
Jul 24. 2002
Account Number:
1144-2081-6
Page:
3 of 6
FedEx Express Payment Type Summary
Original
Shipper
Number of Air Waybills
2
Dulles. Tax. Customs. Other Fees
283.52
TOTAL
USD $
283.52
Number of Alr Waybills
2
Total Charges
USD $
283.52
TOTAL CHARGES
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CONFIDENTIAL
2
USD S
283.52
SDNY_GM_00348928
EFTA 00221620
EFTA01319456
Fectx
FedEx Express Payment Type Detail (Original)
Invoice Number: 7-144-29110
Invoice Date:
Jul 24. 2002
Account Number:
1144-2081-6
Page:
4 of 6
Shipped: Jul 19. 2002 Payor: Shipper
Reference: 203FX5040N
Eedex keened Usa 17612ij Al
Sell in bondcar.
Tracking ID
630273245268
Service Type
Fe£x Intl Priority
Panne Type Custom« Paekaging
Uggef
G LIA2WELL
Regent
VALDSON COTRIN
EPSTEIN AND CO
OrigMost
RUTNF
457 MADISON AVE
22AVENUE FOCH APT 2DD
%COS
0
NEW YORK NY 100226843 US
PARIS
FR
Weight
0
Delivered
Ad 23.20020920
Jul 1R 2802 - Ccnverson Rate
EUR-USO 10250000000
SPAS by
.COTIN
Transportation Charge
000
Total Transportation Charges
VSO $
0.00
Customs
Entry Dale
Jul 22.2002
Customs Duty
EUR
4.00
4.10
Entry No.
FRC008624030019
Original VAT
EUR
940
9623
Advancement Fee
EUR
7.20
7.38
111000 Charge
010
Total Duns. Tax, Customs, Other Fen
Shipment Total
USD 3
107.91
USD 8
107.91
Shipped: Jul 19. 2002 Payot: Shipper
Reference: 203FX5040N fedEx keened Use 17812/JJ40
Win bond cage.
Tracking ID
830273245279
Service Type
Fe£x Ind Priority
Package Type Cuslcmer Psdkaprg
OrigiVest
FLUrf NF
Pieces
0
Weight
0
Sender
Recipient
2DD
G L1A2WELL
457 MADISON AVE
NEW YORK NY 10322.6943 US
VALDSON COTRIN
EPSTEIN AN CO
22 AVENUE FOCH APT
PARIS
FR
Delivered
Jr.I 23.2802 0920
Jul 19. 2002 Conversion Rate
EUR-USD 1.0242857110
Signed by
.COTIN
Transportation Charge
0.00
Total TrenepertMlon Charm
VSO S
000
Customs
Eon Date
Jul 22.2002
CM" Duty
EUR
7.03
7.17
Envy No.
FRC000524030020
Original VAT
EUR
157.03
150.90
Advancement Fee
EUR
7.20
738 iti 000 Charge
016
Total Outlet, Tax. Customs, Other Fen
1.1513 S
175.61
Shipment Total
—.
USD 8
175.61
Payment Type Detail Subtotal
USD S
283.52
CONFIDENTIAL
SDNY_GM_00348929
EFTA_00221621
EFTA01319457
DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES
DROITS DE DOUANE ET DE LA P/A art.5
I
27.15Zerel
28, AVENUE LOUIS ROCHE
92238 GENNEVILLIERS CEDEX
TEL 01 40 85 39 00
Invoice Number:
Invoice Dale:
Accent Number:
Air Waybill:
Page:
7-144-29110
Jul 24, 2002
1144-2081-6
830273245268
5af6
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ORENOSSI . .
DATE[ ENTREE faim
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457 MADISON AVE
NEW YORK
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PARIS
75116
SIRET.
REfERELLCE FACOMEEXPEDITEUR.
MONNAIE OE FiLCTURATIO!.
FRET%
.TAUXOE CHANGÉ
USD
373
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/371
0 966100
Polos
ARTICLES
COLIS
LIVRAISON
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353
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ARTICLE NI
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Please note: Qaims for retend °Nha Outies and Taxes Iran French customs, must be submmed by me importer* by mail.
Due enmediately. Charges on this invoice include Dulies and Taxes Midi Federal Express Na paid to French Customs on your
Errors and omissions must be repend in writing immediatety upon reteint of inverce.
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PICSDIN....063:0441411.420416
CONFIDENTIAL
SDNY_GM_00348930
EFTA_00221622
EFTA01319458
Intraameamesatuter_
125. AVENUE LOUIS ROCHE
92238 GEN N EVILLIERS CEDEX
TEL 01 408539 00
Invoice Number:
Invoice Date:
Acccuu Number:
Air Waybill:
Page:
7-144-29110
Jul 24. 2002
1144-2081-6
830273245279
6o!6
1130273245279
FLUINF
20072002
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052403
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NEVIYORK
100226643
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Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail.
Due Immediately. Charges on this invoice include Dulles and Taxes which Federal Express has pail to French Customs on your behalf.
Errors and omissions must be mooned in writing immediately upon receipt of invoice.
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CONFIDENTIAL
SONY_GM _00348931
EFTA 0022I623
EFTA01319459