Illegal Activity
none
Blackmail
none
Date
Oct 17.2003
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 SAFARI TELECOM. The invoice details transportation and special handling charges, totaling $5.12 USD.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 4-915-02593
- Date
- Oct 17.2003
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | shipping recipient | SAFARI TELECOM | NYSG LLC shipped a package to SAFARI TELECOM |
Financial Information
Amounts:5.12 USD4.90 USD0.22 USD
Transactions:
- Transportation Charges: 4.90 USD
- Special Handling Charges: 0.22 USD
- Total Charges: 5.12 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
People 2
Organizations 4
FedExNYSG LLCSAFARI TELECOMUSDA
Locations 3
NEW YORK NY457 MADISON AVEPittsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx services.
- Significance
- Details a FedEx shipment from NYSG LLC to SAFARI TELECOM.
File Info
- File Name
- EFTA01318545.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:56.978311
- DOJ Source
- View on DOJ