Illegal Activity
none
Blackmail
none
Date
2003-10-24
Document Type
Invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is a FedEx invoice to NYSG LLC for shipping services rendered on October 15, 2003. It details transportation charges, discounts, and fuel surcharges, resulting in a total amount due of $24.04.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- NYSG LLC
- Document ID
- 4-915-50560
- Date
- 2003-10-24
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | Customer | FedEx | NYSG LLC is a customer of FedEx, receiving invoices for shipping services. |
| FRANCOIS OOFFINET LTD | Recipient | FedEx | FRANCOIS GOFFINET LTD is the recipient of a FedEx shipment. |
Notable Quotes 1
You saved $16.50 in discounts this period!
Financial Information
Amounts:39.50-16.5024.0425.041.04
Transactions:
- Transportation Charges: 39.50
- Base Discount: -16.50
- Fuel Surcharge: 1.04
- Total Transportation Charges: 24.04
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 5
FedExFedEx Express ServicesFedEx Revenue ServicesFRANCOIS GOFFINET LTDNYSG LLC
Locations 4
NEW YORK NYPAISburgh PAREUX I BTE 2CONNED% 5990 BE
Text Analysis
- Tone
- Informative
- Purpose
- To invoice NYSG LLC for FedEx Express Services.
- Significance
- This document provides a detailed breakdown of shipping charges and discounts for a specific invoice.
File Info
- File Name
- EFTA01314387.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:07.090778
- DOJ Source
- View on DOJ