EFTA00220453.pdf
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Invoice Number: 7-782-61765
Invace Date:
Jul 29. 2005
Account Number:
Page:
1 of 3
Feday Tax is
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
Invoice Summary Jul 29, 2005
FedEx Express Services
Transponation Charges
Base Discount
Special Handing Charges
23.50
-7.05
1.73
Total Charges
18.18
TOTAL THIS INVOICE.-
....LSD $
18.18
You saved $7.05 in discounts this period!
The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express.
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Remittance Advice
Your payment is due by Aug 13, 2005
2292075077826176537000001818141
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
7.782.61765
USD 5 18.18
11111
Illlllll
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220453
Invoice Number: 7-78241765
Invoice Date:
Jul 29.2005
Account Number:
Page:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
UPC/RE 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
PND
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 Party'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:
Am. .' Suite:
City:
Phone: (
Authorizing Signature:
Zp
EFTA00220454
Invoice Number: 7-78241765
Invoice Date:
Jul 29.2005
Account Number:
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 21.2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge of 10.50%b Mis sNpmerd.
Tracking ID
828308387491
Sender
Recipient
Service Type FedEx kill Priorly
Package Type FedEx Envelope
Zone
A
orig./oast
Jawna.
Packages
1
Weighl
5.0 las
DARREN< ILLIGIBLE
NVSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
PETER BOYSEN
BAMBARDIER INC
23.50
Delivered
Jul 22.2006 1148
Fuel &emerge
1.73
Signed by
A.CHAIBAKE
Discounl
-7.06
Customs
Total Transportation Charges
USD S
18.18
Entry Dale
Jul 2Z 2005
FedEx Use
G0726US01O?
Shipment Detail Subtotal
..USD S
18.18
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00220455
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Document Details
| Filename | EFTA00220453.pdf |
| File Size | 97.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,348 characters |
| Indexed | 2026-02-11T11:21:41.340581 |