Illegal Activity
none
Blackmail
none
Date
Sep 17. 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice to NYSG LLC for a shipment to Adriana Figueredo in Sao Paulo, Brazil. The invoice details transportation charges, discounts, and fuel surcharges, totaling $51.31.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- —
- Document ID
- 7-638-48648
- Date
- Sep 17. 2004
Relationships 3
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | address | 457 MADISON AVE | NYSG LLC's address |
| ADRIANA FIGUEREDO | recipient | OASLU BUTOUE | Recipient of FedEx shipment |
| GHISIMME MAXWELL | sender | NYSG LLC | Sender of FedEx shipment |
Notable Quotes 1
You saved $31.52 in discounts this period!
Financial Information
Amounts:51.31 USD31.52 USD78.81 USD4.02 USD-31.52 USD
Transactions:
- FedEx Express Services Transportation Charges
- Base Discount
- Special Handling Charges
- Total Charges
- Fuel Surcharge
- Customs
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealingsTravel/logistics
Organizations 3
FedExNYSG LLCOASLU BUTOUE
Locations 9
NEW YORK NYSAO PAULOVILA NOVA CONCEICAORUA DOMINGOS LEME 284Pittsburgh PAUSBR457 MADISON AVENEW YORK NY 10022-6843
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Details a shipment from NYSG LLC to Adriana Figueredo in Sao Paulo, Brazil.
File Info
- File Name
- EFTA01315473.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:31.976598
- DOJ Source
- View on DOJ