DOJ-OGR-00015388.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-494-31285 .
® Invoice Date: Nov 25, 2002
Account Number: 1144-2081-6
Page: 6 of 6
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Nov 18, 2002 Payor: Recipient Reference: AARON
Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment.
Tracking ID 792777226690 Sender Recipient
Service Type FedEx Intl Economy PARTS. AARON
Package Type Customer Packaging CESCO LSJ. LLC.
Zone I PY C/O AMERICAN YACHT HARBOR
Orig /Dest. CHL/STT Po 6100 RED HOOK QUARTERS #2
Packages 1 ST. THOMAS VI 00802-453 VI
Weight 67.0 Ibs, 30.5 kgs
Delivered Nov 19, 2002 16:48 Transportation Charge 287.55
Signed by J.SHUBERT Fuel Surcharge 11.16
Dec. Value USD 150.00 Discount -8.63
FedEx Use _/USO10/_ _
Total Transportation Charges USD $ 290.08
Shipment Detail Subtotal 20.0.0... ccceeeeee eee eeee eee eeeeeeeeeeeeeeeeeeeseeeeeeeeeeeseesseeeeeeeeeeeeeeseeeneneeeeneeeeeee USD $ 381.65
CONFIDENTIAL
SDNY_GM_00340748 79
DOJ-OGR-00015388
Extracted Information
Document Details
| Filename | DOJ-OGR-00015388.jpg |
| File Size | 314.2 KB |
| OCR Confidence | 86.9% |
| Has Readable Text | Yes |
| Text Length | 979 characters |
| Indexed | 2026-02-03 18:56:02.929924 |