Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-153-78512
FEICE)(..U:
NEWYORK NY 10022.6841
Invoice Summary Dec 12, 2002
Invoice Dale:
Account Number:
Page:
Fees Tax ID:
Invoice Questions?
Contact FedEx Revenue Services
Phone
I.F 7-6 (CST)
Fax.
Internet:
FedEx Express Services
Duties. Tax, Customs. Other Fees
64.41
Total Charges
USD $
64.41
USD $
64.41
The FedEx Ground accounts referenced in this invoice have been transferred a d assigned to. are owned by, and are payable to FedEx Express.
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Remittance Advice
Payment due upon receipt le I
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NEW YORK NY 10022-6843
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Number
Account
Number
Amount
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7-153-78512
$64.41
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FedEx
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_O0348942
EF1'A_00221634
EFTA01319465
Invoice Number: 7-153-78512
Invoice Dale:
Account Number:
Page:
Fedkz.
Please indicate change In address for the account s listed below:
Phialcal Address
811*1 Address
Mating Address
Account Number:
Name:
Address:
Apt/Suite*:
City:
State:
Zip:
Phone: (
)
Fax: (
Authorizing Signature:
10%.•35:03•.5347111.V)1.147M.1011
210XOTY....0141.11443:41C
CONFIDENTIAL
SDNYGM_00348943
EFTA_00221635
EFTA01319466
Invoice Number: 7-153-78512
Invoice Dale.
Account Number.
Page:
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments
1
Duties. Tax. Customs. Other Fees
64.41
TOTAL
USD S
64.41
Number of Shipments
Total Charges
1
USD S
64.41
TOTAL SHIPMENTS
TOTAL CHARGES
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JIMMY ...A<CCOM41.1114.9SIC
CONFIDENTIAL
1
USD S
64.41
SDNY_GM_00348944
EFTA_0022 1636
EFTA01319467
FedEx Express Shipment Detail By Payment Type
(Original)
Shipped: Dec OD 2002 Payor: Shipper
Reference: 343-FX5060
SWIM bend cage.
Tracking te
SeMoa Type
Fectx Ind Economy
PackaCee TYPO Cualcater Pan/w002
Package:
RUrTNE
Packages
0
Weight
0
Delivered
Dec 12. 2002 09:20
Sone0 by
.0ARDIENNE
Bunclie ID
FedEx Use:
Customs
Entry Dale
Entry No.
Dec 09.2002
Invoice Number: 7-153-78512
Invoice Dale:
Account Number:
Page:
e
S000«...
5 KERLEN
NEW YORK NY 10022.6843 US
Recipient
COTRIN
r
VALDSON
J EPSTEIN
PARIS
FR
Dec OE 2002 • Cameroon Rate
ELIA-U50 10185114290
Transportation Charge
0.00
Total Transportation Charges
USD $
000
Customs Duty
EUR
7.00
713
C•iginal VAT
EUR
49.00
49%9
Advancement Fee
EUR
7.20
7.33
1/ICOOCharge
0.06
Total Dutkos, Tax. Customs. Other Feet
USO 3
64.41
Shipment Total
USD a
64.41
Shipment Detail Subtotal
USD $
64.41
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CONFIDENTIAL
SDNY_GM_00348945
EFTA_00221637
EFTA01319468
DOCUMENT JUSTIFICATIF DE IA REALISATION 0ES
92238 GENNEVILLIERS CEDE%
TEL
Invoice Number: 7-153-78512
Invoice Date:
Account Number:
Air Waybill:
Page:
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Please note: Claims for refund of the Duties and Taxes from French customs, must be submmed by the importer, by mail.
Due immediately. Charges on this invoice include Duties and Taxes which Federal Express has paid to French Customs on your behalf.
Errors and omissions must be reported in writing immediately upon receipt of invoice.
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.110XDTY...ACC011440.11.4.204I6
CONFIDENTIAL
SDNY_Gni_00348946
EFIA_00221638
EFTA01319469