EFTA00007600_p1_i0.png Image dataset_4 View on DOJ

Illegal Activity
none
Blackmail
none
Date
03/29/05
Document Type
image
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:45
Summary
The image is a scanned invoice from Wood Technology/Metal Technology to CSN Stores for a CD storage tower. Several fields on the invoice are redacted, likely to protect financial information.
Metadata
Subject
Invoice from Wood Technology/Metal Technology
Sender
Recipients
Document ID
Date
03/29/05
Relationships 1
Entity 1RelationshipEntity 2Description
WOOD TECHNOLOGY customer/vendor CSN STORES, INC Wood Technology is selling products to CSN Stores.
Financial Information
Amounts:0.00
Document Extraction
Document Type
invoice
Date
03/29/05
Sender
WOOD TECHNOLOGY INC.
Sender Org
WOOD TECHNOLOGY / METAL TECHNOLOGY
Letterhead
WOOD TECHNOLOGY METAL TECHNOLOGY
Recipients
CSN STORES, INC, DBA RACKS AND STANDS
Reference #
42700DUNS #61-284-1759
Key Points:
  • Invoice for CD storage tower
  • Shipped to Palm Beach, FL
  • Sold to CSN Stores in Boston, MA
Full Text Transcription:
WOOD TECHNOLOGY METAL TECHNOLOGY PLEASE REMIT TO: WOOD TECHNOLOGY INC. CONOVER, NC 28613 PHONE FAX SOLD TO CSN STORES, INC, DBA RACKS AND STANDS BOSTON, MA 02116 SHIP TO INVOICE 42700 [DATEPAGEL 03/29/05 1 DUNS #61-284-1759 358 EL BRILLO WAY PALM BEACH, FL 33480 (D) (E) CUST. NO. ACK NO DATE SHIPPED SHIPPED VIASALESMANFO.BAN 1204-1 39710 03/29/05 UPS-RES SHIPPED BACK ORDERED DESCRIPTION PRICE AMOUNT 1EA TO 1260 E EBONY CD STORAGE TOWER 1 CARTONS @ 0.00% PKG 1 0# 1 UNITS SHIPPED CC
Image Classification
Category
document_scan
Subcategory
invoice
Quality
medium
Redacted
Yes
Redaction
The 'Salesman', 'F.O.B.', 'Terms', 'Your Order No.', 'Price', and 'Amount' fields are redacted with black ink.
Scene Analysis
Setting
indoor
Location Type
office
Identified Location
Atmosphere
business
Time of Day
daytime
Season/Weather
Background
White background.
Sensitivity Assessment
Level
low
Description
The redaction of financial information suggests a desire to protect sensitive business data.
Exploitation Risk
low
Full Image Description
The image is a scanned invoice from Wood Technology/Metal Technology. The invoice is dated March 29, 2005, and is addressed to CSN Stores, Inc. in Boston, MA. The shipping address is 358 El Brillo Way, Palm Beach, FL. The invoice is for one Ebony CD storage tower. Several fields, including 'Salesman', 'F.O.B.', 'Terms', 'Your Order No.', 'Price', and 'Amount' are redacted with black ink. The invoice number is 42700. The DUNS number is #61-284-1759. The image quality is medium, with some visible wear and tear on the document. The background is white.
Text in Image
Content
WOOD TECHNOLOGYMETAL TECHNOLOGYPLEASE REMIT TO:WOOD TECHNOLOGY INC.CONOVER, NC 28613PHONEFAXSOLD TOCSN STORES, INC,DBA RACKS AND STANDSBOSTON, MA 02116SHIP TOINVOICE42700DATEPAGE03/29/051DUNS #61-284-1759358 EL BRILLO WAYPALM BEACH, FL33480(D)(E)CUST. NO.ACK NODATE SHIPPEDSHIPPED VIASALESMANF.O.B.TERMSYOUR ORDER NO1204-13971003/29/05UPS-RESSHIPPEDBACKORDEREDDESCRIPTIONPRICEAMOUNT1EATO 1260 E EBONY CD STORAGE TOWER1 CARTONS @ 0.00%PKG10#1 UNITS SHIPPEDCC
Type
printedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprinted
Language
English
Significance
Invoice details including sender, recipient, date, and items shipped.
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 4
WOOD TECHNOLOGYMETAL TECHNOLOGYCSN STORES, INCUPS
Locations 3
CONOVER, NCBOSTON, MAPALM BEACH, FL
File Info
File Name
EFTA00007600_p1_i0.png
Dataset
dataset_4
Type
Image
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:45:27.187082
DOJ Source
View on DOJ