Illegal Activity
none
Blackmail
none
Date
May 18.2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document is a FedEx invoice to MAX HOTEL SERVICES CORP for shipping services totaling $175.75. The invoice details transportation and special handling charges for a shipment picked up on May 11, 2004, from CHUG WH SHOES LTD.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- MAX HOTEL SERVICES CORP
- Document ID
- 1-759-98062
- Date
- May 18.2004
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| MAX HOTEL SERVICES CORP | customer | FedEx | MAX HOTEL SERVICES CORP is a customer of FedEx |
| CHUG WH SHOES LTD. | sender | FedEx | CHUG WH SHOES LTD. is the sender of a FedEx shipment |
Financial Information
Amounts:166.599.16175.75175.75175.75EUR755
Transactions:
- Transportation Charges: 166.59
- Special Handling Charges: 9.16
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
People 1
Organizations 3
FedExMAX HOTEL SERVICES CORPCHUG WH SHOES LTD.
Locations 5
NEW YORK NYPitlsburgh PAFUZHOU1 SHANG 01 RD HAEWI AREAFLUAN NY 163 CN
Text Analysis
- Tone
- Professional
- Purpose
- To invoice MAX HOTEL SERVICES CORP for FedEx Express Services.
- Significance
- This document is a standard invoice for shipping services.
File Info
- File Name
- EFTA01312810.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:01.252855
- DOJ Source
- View on DOJ