DOJ-OGR-00015372.jpg
Extracted Text (OCR)
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
Document Details
| 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 |