EFTA00007600_p1_i0.png - Document Detail

Image Classification

Category:
document_scan

Subcategory:
invoice

Scene & Environment

Setting: indoor

Location Type: office

Time: daytime

Atmosphere: business

Background: White background.

Document Extraction

Type: invoice

Date: 03/29/05

Letterhead: WOOD TECHNOLOGY METAL TECHNOLOGY

From: WOOD TECHNOLOGY INC.

To: CSN STORES, INC, DBA RACKS AND STANDS

Key Points:

Invoice for CD storage tower
Shipped to Palm Beach, FL
Sold to CSN Stores in Boston, MA

Full 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

Text in Image

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

DATE

PAGE

03/29/05

DUNS #61-284-1759

358 EL BRILLO WAY

PALM BEACH, FL

33480

(D)

(E)

CUST. NO.

ACK NO

DATE SHIPPED

SHIPPED VIA

SALESMAN

F.O.B.

TERMS

YOUR ORDER NO

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 UNITS SHIPPED

Significance: Invoice details including sender, recipient, date, and items shipped.

Full 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.

Organizations

WOOD TECHNOLOGY METAL TECHNOLOGY CSN STORES, INC UPS

Locations

CONOVER, NC BOSTON, MA PALM BEACH, FL

Themes

Financial transactions/money flow Business dealings

Raw Analysis

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  "document_extraction": {
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    "document_date": "03/29/05",
    "document_type": "invoice",
    "full_text_transcription": "WOOD TECHNOLOGY\nMETAL TECHNOLOGY\n\nPLEASE REMIT TO:\nWOOD TECHNOLOGY INC.\nCONOVER, NC 28613\nPHONE\nFAX\n\nSOLD TO\nCSN STORES, INC,\nDBA RACKS AND STANDS\nBOSTON, MA 02116\n\nSHIP TO\nINVOICE\n42700\n[DATEPAGEL\n03/29/05 1\nDUNS #61-284-1759\n\n358 EL BRILLO WAY\nPALM BEACH, FL 33480\n(D)\n(E)\n\nCUST. NO.\nACK NO\nDATE SHIPPED\nSHIPPED VIASALESMANFO.BAN\n1204-1\n39710\n03/29/05 UPS-RES\nSHIPPED BACK\nORDERED\nDESCRIPTION\nPRICE\nAMOUNT\n1EA\nTO 1260 E EBONY CD STORAGE TOWER\n1 CARTONS @ 0.00%\nPKG\n1\n0#\n1 UNITS SHIPPED\nCC",
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    "key_points": [
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      "Shipped to Palm Beach, FL",
      "Sold to CSN Stores in Boston, MA"
    ],
    "letterhead": "WOOD TECHNOLOGY\nMETAL TECHNOLOGY",
    "recipients": [
      "CSN STORES, INC, DBA RACKS AND STANDS"
    ],
    "reference_numbers": [
      "42700",
      "DUNS #61-284-1759"
    ],
    "sender": "WOOD TECHNOLOGY INC.",
    "sender_organization": "WOOD TECHNOLOGY / METAL TECHNOLOGY",
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    "signatures": [],
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    "organizations": [
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    "assets": [],
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  "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 \u0027Salesman\u0027, \u0027F.O.B.\u0027, \u0027Terms\u0027, \u0027Your Order No.\u0027, \u0027Price\u0027, and \u0027Amount\u0027 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.",
  "illegal_activity": {
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    "evidence": [],
    "involves_jeffrey_epstein": false,
    "severity": "none"
  },
  "image_classification": {
    "image_category": "document_scan",
    "image_quality": "medium",
    "image_subcategory": "invoice",
    "is_redacted": true,
    "redaction_details": "The \u0027Salesman\u0027, \u0027F.O.B.\u0027, \u0027Terms\u0027, \u0027Your Order No.\u0027, \u0027Price\u0027, and \u0027Amount\u0027 fields are redacted with black ink."
  },
  "image_detection": {},
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  "media_journalist_refs": {},
  "metadata": {
    "date": "03/29/05",
    "document_id": "",
    "document_type": "image",
    "original_filename": "EFTA00007600_p1_i0.png",
    "recipients": [],
    "sender": "",
    "subject": "Invoice from Wood Technology/Metal Technology"
  },
  "minors_assessment": {
    "minors_concern_description": "",
    "minors_concern_level": "none",
    "minors_context": "",
    "minors_count": 0,
    "minors_present": false
  },
  "notable_quotes": [],
  "objects_detected": [],
  "people_detected": [],
  "public_knowledge": {
    "context": "",
    "likely_public": false,
    "media_worthy": false
  },
  "red_flags": [],
  "relationships": [
    {
      "description": "Wood Technology is selling products to CSN Stores.",
      "entity_1": "WOOD TECHNOLOGY",
      "entity_2": "CSN STORES, INC",
      "relationship_type": "customer/vendor"
    }
  ],
  "scene": {
    "atmosphere": "business",
    "background_details": "White background.",
    "identified_location": "",
    "location_confidence": "unknown",
    "season_or_weather": "",
    "setting_type": "indoor",
    "specific_location_type": "office",
    "time_of_day": "daytime",
    "wealth_indicators": []
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  "sensitivity": {
    "compromising_description": "",
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    "is_private": false,
    "potential_for_exploitation": "low",
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    "sensitivity_categories": [],
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    "sensitivity_level": "low"
  },
  "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.",
  "text_in_image": {
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      "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",
      "DATE",
      "PAGE",
      "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 VIA",
      "SALESMAN",
      "F.O.B.",
      "TERMS",
      "YOUR ORDER NO",
      "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"
    ],
    "text_language": "English",
    "text_significance": "Invoice details including sender, recipient, date, and items shipped.",
    "text_type": [
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    ]
  },
  "themes": [
    "Financial transactions/money flow",
    "Business dealings"
  ]
}