Document Mentions (3 shared documents)

EFTA00219126

2 mentions1 same-page

Page ?Same page

. 2000 FocIE.Iniemid Use: ThanVI010FAV_ Sender W. B. HAGUE LSJ LLCIN & CO INC CO AMERICAN YACHT H

rge 10535 Delivered Sep 25.20001497 Fuel Surcharge 421 Signed By C.GROCE Total Transportation Charges Customs Entry Dale Sep 23.2000 FOE. Internal Uso 1401.150I0FIr /_ USD $ 109.56 EFTA00219134 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 10 of 13 Payment Type D

EFTA00219191

2 mentions1 same-page

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Code Signed By Bundle ID 5.0 bet 2.3 kgs Nov W. 2000 09A3 Al P.LEMAG 000 FedEs Inlemal Use 38

on Charge 30.37 Served Fuel Surcharge 1.21 Area Code RAI Signed By XJC<XXX Total Transportation Charges USD $ 31.58 Bundle ID 000 FedE. Internal Uso 32229'060000729er 02 Dropped off: Nov IS. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA must apply a temporary lu

EFTA00219275

2 mentions1 same-page

Page ?Same page

R OrigJDest. BOUSTT MEM Pieces 1 Weight 5.0 W. 2.3 kgs Delivered Dec 28.200016A3 Transportati

Delivered Dec 22. 2000 15:48 Transportation Charge 34.50 Signed By J.CORNELCUS Fuel Surcharge 1.38 Customs Entry Oale Dec 22. 2000 FoclE. Internal Uso: 85083'115010Fli Total Transportation Charges USD $ 35.88 Picked up: Dec 26, 2060 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surc