EFTA00220320.pdf
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Extracted Text (OCR)
Invoice Number:
Invace Date:
Account Number:
Page:
FedEx Tax ID:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Jan 07. 2005
1 of 3
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.fectex.com
Invoice Summary Jan 07, 2005
FedEx Express Services
Transportation Charges
23.50
Base Discount
-7.05
Special Handing Charges
1.48
Total Charges
L1SD.8..
17.93
TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USDS
17.93
You saved $7.05 in discounts this period!
The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.
To ensure primer croft. oleos, return Um Rorkevon, yaw owners to Finks
Moose do notilaploor104. Posse mak° your Nock payable to FOE,.
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Remittance Advice
Your payment is due by Jan 22. 2005
229207 507718022218100000179392
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
USD 917.93
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220320
Invoice Number:
Invoice Date:
Jan 07. 2005
Account Number:
Page:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No.:Airbill No.
Reason Code
Explanation
{¢ FORE YOU FAX
Please kiclude detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Eking
PRO
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient - Include
Recipient's Account No.
RSA
Rebill Sender
RTA
Rebill Thit Party - Include
Third Part's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147.
visit our internet site at www.ledex.com or register for FIO.
Fedtz
Federal Express
Please Indicate change In address for the account a listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Apt: Sete:
City:
Phone (
Autheriring Signature:
Ze
EFTA00220321
Invoice Number: -
Invoice Date:
Jan 07.2005
Account Number:
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jan 05, 2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge of 9.00% to this Mk/merit.
Tracking ID
Sender
Recipient
Service Type FedEx bill Priorily
Package Type FedEx Envelope
Zone
A
Orig./Desk
JRBYDT
Packages
1
Weigh)
0.5 Ds
Delivered
Jan 06. 2035 1024
DARIEN INDYKE
NVSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transpatalion Charge
ISA BEZCRED
FRASER MILNER CASGRAIN LLP
1040 WEST GEORGIA STREET
15711 FLOOR
VANCOUVER BC WE 4118 CA
23.50
Signed by
L.CLUGSTON
Fuel Sweharge
1.48
Discount
-7.06
Customs
Total Transportation Charges
USD $
17.93
Entry Dale
Jan06. 2035
FedEx Use
G3573rUS010/
Shipment Detail Subtotal
USD 3
17.93
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EFTA00220322
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Document Details
| Filename | EFTA00220320.pdf |
| File Size | 96.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,438 characters |
| Indexed | 2026-02-11T11:21:40.747681 |