1
Total Mentions
1
Documents
0
Connected Entities
Organization referenced in documents
EFTA01317824
825 Invoice Number: 4-397-18638 Invoice Date: Sep 30.2002 Account Number: Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber OI Al' Waybills 8 Transportation Charges 547.0 Bea Discount .15.44 Special Handling °urges 1128 TOTAL USD S 544.53 Number of Air Waybills 8 Total Charge
No connected entities