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DOJ-OGR-00015372.jpg

Source: IMAGES  •  Size: 907.9 KB  •  OCR Confidence: 90.2%
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Invoice Number: 7-152-41155 Fed ~~ Invoice Date: Nov 21, 2002 ® Account Number: 1144-2081-6 Air Waypbill: 831051480239 Page: 5 of 5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LATVA FEDERAL EXPRESS 125, AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL: 01 40 85 39 00 831051480239 SAF/TNE 14/11/2002 318FX5040 052519 15/11/2002 JEFFREY E EPSTEN 22 AVE FACH MRS SHERMAN PARIS 457 MADISON AVE 75116 NEW YORK 100226843 0.977500 DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR nonoooRod TAXES ADDITIONELLES SUR —go0000641 TVA SUR 000000641 LIQUIDATION TOTALE DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE 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 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. FDX..*46500*.5041361001.19742.19742..........1 FEDXDTY.......! 000004415.1 14420816 CONFIDENTIAL SDNY_GM_00342907 63 DOJ-OGR-00015372

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Filename DOJ-OGR-00015372.jpg
File Size 907.9 KB
OCR Confidence 90.2%
Has Readable Text Yes
Text Length 1,162 characters
Indexed 2026-02-03 18:55:51.998471