EFTA00219899.pdf
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FIENCE3Cm
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 100224843
Invoice Summary Dec 12, 2002
Invoice Number: 7-153-78512
Invoice Date:
Account Number:
Page:
real a Tat ID.
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1107 1.1-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
VPIAV.f eckoc. co m
FedEx Express Services
Duties. Tax. Customs. Other Fees
64.41
Total Charges
USD $
64.41
TOTAL THIS INVOICE
USD S
64.41
The FedEx Ground accounts referenced in this invoke have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper creek, pleaseMum Ws porbon with mar payment to Max.
Please do not staple or fed. Please ma*. Four check pa WM to Fedfx.
nra charge of addles,. check here and ccnplete loin on unwise ode.
Remittance Advice
Payment due upon receipt
114420817153785121500000644103
Invoice
Number
Account
Number
Amount
Due
7-153-78512
$64.41
1111111IIIIIIIIIIIIIIIII11111111111111011111111111111111111111
JEFFREY E EPSTEIN
457 MADISON AVE
FedEx
NEW YORK NY 100224843
P.O. Box 371461
Pinsbugh PA 15250.7461
113113111
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EFTA00219899
Invoice Number: 7-153-78512
Invorce Date:
Account Number:
Page:
2 of 5
Fed
Please indicate change in address for the account # listed below:
PhRical Address
BiHQ Address
MalliQAddress
Account Number:
Name:
Address:
Apt.iSuitel:
City:
State:
Zip:
Phone: (
Fax: (
Authorizing Signature:
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EFTA00219900
FedEx
FedEx Express Shipment Summary by Payment Type
Invoice Number: 7-153-78512
Invace Date:
Dec 12. 2002
Account Number:
Page:
3 of 5
Original
Shipper
Number of Shipments
Duties. Tax. Customs. Other Fees
TOTAL
Number of Shipments
Total Charges
64.41
USD S
64.41
1
USD S
64.41
TOTAL SHIPMENTS
TOTAL CHARGES
I III
111 111111
rox.•tstio•na»woor.rneo.ureo
ROXOTY.....COWOM I ..4200“
1
USD S
64.41
EFTA00219901
FedEx
FedEx Express Shipment Detail By Payment Type
(Original)
Invoice Number: 7-153-78512
Invoice Date:
Account Number:
Page:
Shipped: Dec 06, 2002 Payor: Shipper
Reference: 343-FXS060
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nack:ing ID
828821139729
Service Type
FedEx Ind Economy
Package Type Customs, Packaging
Otig:Dest
FLUfrNF
Packages
0
Sender
Recipient
COTRIN
FOCH
S KERLEN
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 100224843 US
VALDSON
J EPSTEW
22 AVENUE
APT 2DD
WeigN
0
PARIS
FR
Dens/teed
Dec 12. 2002 09:20
Signed by
.C.ARDIENNE
Dee Oil 2002 - Ccovervon Rate
EUR-USD 1.0189714293
Bundle ID
Transporlaten Charge
0.00
FedEx Use:
1845&_4O
Total Transportation Charges
USD $
0.00
Customs
Customs Duly
EUR
100
7.13
Enlry Dale
Dee 09.2002
Original VAT
EUR
4900
49.89
Enlry No.
FRC000525450105
Advancemenl Fee
EUR
120
7.33
111000 Charge
0.06
Total Dulles. Tax. Customs. Other Fees
USD $
84.41
Shipment Total
_........_
USD $
84.41
Shipment Detail Subtotal
USD 5
64.41
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EFTA00219902
Fedbir
DOCUMENT JUSTIFICATIF DE LA REALISATION DES
DROITS DE DOUANE ET DE LA TVA
RECLARANT/REPRESENTANT1
FEDERAL EXPRESS
12S, AVENUE LOUIS ROCHE
92238 GENNEVILUERS CEDEX
TEL 01 40 86 39 00
Invoice Number: 7-153-78512
Inyo,ce Gate.
Account Number:
Iêâäää
Air Waybill:
Page:
5 of 5
MAINS
ÖflfiNEST
- DATECANITAF.E
DOSSÏERDOUANE
WeLitRATION ..a.te -leggregÉNT
Ill 22002
rt.U1Nr
r.F7 12 27..-2
OS2545
EXPEDITEUR
IMPORTATEUR
JEFFREY E EPSTEIN
SKERLEN
457 MADISON AVE
NEW YORK
100226843
SIRET.
REFERENCE FACTURE EXPEDITEUR
MOMA:E DE FACTURATION
VAtEURFACTUREIFFFt)
VALEUR FRE TIFFK
FRET 14
I TA Wititietrea
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142
9361
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1001900
POIDS
ARTICLES
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LIVRAISON
11.3
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ARTICLE N(
DESIGNATION COMMERCIALE
NoMeg.LATURE
FR& ERENCE
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ORIGINE
USUP
POIDS
PIECES JOINTES
100 OD
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1
DESCRIPTIONDESDROITS-El TAXES
TAUX
MONTANT
DROITS ANTIDUMPING SUR
DROITS DE DOUANE SUR
000000231
TAXES ADDITIONELLES SUR
000000249
NA SUR
000000249
LIQUIDATION TOTALE
0.00
3.70
0.00
19.60
0.00
7.00
0.00
49.00
56 .00
ARTICLE M
DESIGN ATISCOMMEICIALE
NOMENCLATURE
' nermucE
VALEUR OECIAREE
VALEUR FRET
ORIGINE
05UP
POIDS
PIECES JOINTES
DESCRIPTIONDESDPMETSET.TAXES
TAUX
MONTANT
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 tNs invoice include Dulies and Taxes which Federal Express has paid to French Customs on your behalf.
Erras and omissions must be reported in writing immediately upon receipt S invoice.
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EFTA00219903
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| Filename | EFTA00219899.pdf |
| File Size | 175.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 4,945 characters |
| Indexed | 2026-02-11T11:21:39.289934 |