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EFTA01259592 | EFTA01259594 Invoice Number: 1-759-98062 Ma 18. 2004 Invoice Date: Accoum Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 11, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feats has %pled a feel surcharge Ot 5.50%10INs shpmenl Payment or accounl number rd received at lime of pick.updeletery. 'Padang* 834730562026 Servo, Type FedEx Ind Priority Package Type Customer Packaging Zone B Cnig)Desl. OP0f0C Packages 1 6.608 War Oeivered Nay 17.200413%5 Signed by .14 WU Recipient CHUG WH SHOES LTD. FUZHOU 1 SHANG GIRO /MEM AREA FLAN NY 163 CN May 11.2004 • Converaon RtE1.04.USCI 2080736110 Transponaton Charge Fuel Surcharge EUR137.90 EMITS& Total Transportation Charges Wry 11.2004 I02701T010:93 Shipment Detail Subtotal 166.59 9.16 USD S USD S 175.75 175.75 IIIIIIIIIMIIIII Customs Entry WIG FotlEx Use Sender CONFIDENTIAL SONY_GM_00345202 EFTA_00217894 EFTA01259594
May 14, 2026 at 1:08 PM