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DOJ-OGR-00015418.jpg

Source: IMAGES  •  Size: 909.4 KB  •  OCR Confidence: 90.8%
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Invoice Number: 7-153-78512 Fed =: 3 Invoice Date: Dec 12, 2002 » 4 B Account Number: 1144-2081-6 Air Waypbill: 828821139729 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 828821139729 FLU/TNF 07/12/2002 343-FX5060 052545 11/12/2002 JEFFREY E EPSTEIN 22 AVENUE FOCH S KERLEN APT 2DD 457 MADISON AVE PARIS NEW YORK 75166 100226843 1.001900 DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR coo00020% TAXES ADDITIONELLES SUR —gooo00249 TVA SUR 000000249 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..*25500*.5047882001.14782.14782..........1 FEDXDTY.......! 000003649.1 14420816 CONFIDENTIAL SDNY_GM_00342912 109 DOJ-OGR-00015418

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Filename DOJ-OGR-00015418.jpg
File Size 909.4 KB
OCR Confidence 90.8%
Has Readable Text Yes
Text Length 1,179 characters
Indexed 2026-02-03 18:56:24.272195