JEFFREY E EPSTEIN Billing Account Shipping Address: JEFFREY E EPSTEIN ## Invoice Number: 4-923-30001 Invoice Date: Account Number: Page: Oct 27, 2003 1144-2081-6 1 of 9 FedEx Tax ID: 71-0427007 ### Invoice Questions? Contact FedEx Revenue Services | Phone: | (800) 622-1147 M-F 7-6 (CST) | |-----------|------------------------------| | Fax: | (800) 548-3020 | | Internet: | www.fedex.com | #### Invoice Summary Oct 27, 2003 | FedEx Express Services | | |----------------------------------------------|--------| | Transportation Charges | 602.65 | | Base Discount | -63.90 | | Special Handling Charges | 56.24 | | Total Charges | 594.99 | | TOTAL THIS INVOICE | 594.99 | | Vou eaved \$62.00 in dicesunte this pariod ! | | You saved \$63.90 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, piease return this portion with your payment to FedEx. Please do not stapie or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side. #### Remittance Advice Your payment is due by Nov 11, 2003 | Invoice | Account | Amount | |-------------|---------|---------------| | Number | Number | Due | | 4-923-30001 | | USD \$ 594.99 | ### ג ארגיאנקסטער געטעטער געטעטענציענען די SP 01 000001 97702 A 1 ASNGLP FEREVE EPSTEIN lulld.......!!!!......!!...!!...!!.!!!!!....!..!!!!...!..!!! FedEx P.O. Box 1140 Memphis TN 38101-1140 Invoice Date: Oct 27.2103 Account Number: 1144.2081.6 Page: 2 of 9 # Adjustment Request FAX TO (800) 548-3020 | RFFORF von FAX | | | | REASON CODE KEY | |------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|----------------|-----------------------------------------------------| | Please include detailed explanation for each adjustment request. | | | Reason
Code | Description | | | | | DUP | Deadcale Doing | | Remember to include reopenrs account number or third party's | | | PND | Shipment Never Sent | | account number if applicable. | | | RATE
RHA | Incorrect Rates or Pieces
Reba Reopent • Include | | | | | | ReCipienrS ACCOunt NO | | From: | | | RSA | Retail Sender | | | | | RTA | Retail Third Party • Inch-de | | Name | | | | Third Party's Account No. | | | | | SUR | Incorrect Surcharge -
Please Explain | | | S | | OTHR | Other - Please Explain | | Business Phone | Business Fax | | | | | | | This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. | | | | Feclaz
Federal Express
Please Indicate change In address for the account I listed below
Account Number: 1144-2081-6 | To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, | visit our Internet site at www.ledex,com or register for FIO.
❑ Physical Address ❑ Billing Address | | ❑ Melling Address | | Name, | | | | | | | | | | Apt
ite | | | Slate | | | Zp | | Cly. | Fax I | | | | #### Invoice Number: 4-923-30001 Invoce Date: Oct 27.2003 AceQuill Number: 1144.2081.6 Page: 3 of 9 #### FedEx Express Shipment Summary by Payor Type | | | Original | | | |--------------------------|-------|----------|-------|--------| | Shipper | | | | | | Number of Shipmenis | | | | | | Transporiatlon Charges | | 45815 | | | | Base Discount | | -19 45 | | | | Special Handling Charges | | 50 39 | | | | TOTAL | USD S | 459.09 | | | | Number of Shipments | | | | 11 | | Total Charges | | | USD S | 459.09 | | Third Party | | | | | | Number of Shipmenls | | | | | | Transporiation Charges | | 144.50 | | | | Date Discount | | -14.45 | | | | Special Handling Charges | | 585 | | | | TOTAL | USD S | 135.90 | | | | Number Of Shipments | | | | 1 | | Total Charges | | | USD S | 135.90 | | TOTAL SHIPMENTS | | | | 12 | | TOTAL CHARGES | | | USD S | 594.99 | | | | | | | Invoice Date: Account Number: Page: 4 of 9 Oct 27, 2003 1144-2081-6 #### FedEx Express Shipment Detail By Payor Type (Original) | | Picked up: Oct 15, 2003 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | |------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|-------------------------------------|--------|-----------------------------------------| | | Distance Based Pricing, Zone 8
Package sent from: 10021 zip code | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | Tracking ID
Service Type
Package Type FedEx Box
Zone
8
Packages
Weight | FedEx Priority Overnight
1
55.0 lbs, 25.0 kgs | Sender
G MAXWELL
JEFFREY E EPSTEIN | Recipient | | | | Delivered
Svc Area
Signed by
FedEx Use | Oct 16, 2003 10:29
A1
288221490/01618/ | Transportation Charge
Discount
Fuel Surcharge | | | 153.00
-15.30
6.20 | | | | Courier Pickup Charge
Total Charge | | USD \$ | 0.00
143.90 | | | | | | | | | | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | | | Distance Based Pricing, Zone 8
1st attempt Oct 17, 2003 at 12:44 PM.
Weather delay - Thunderstorm. | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | Tracking ID
Package Type FedEx Envelope
Zone
Packages | Service Type FedEx Standard Overnight
8
1 | Sender
JEFFREY EPSTEIN
JEFFREY E EPSTEIN | Recipient | | | | Picked up: Oct 16, 2003
Weight
Delivered
Svc Area
Signed by
FedEx Use | 1.0 lbs. 0.5 kgs
Oct 20, 2003 12:36
A2
289210380/00266/ | Transportation Charge
Discount
Fuel Surcharge
Residential Delivery | | | | | | | Total Charge | | USD \$ | 16.00
-2.56
0.60
1.40
15.44 | FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. | | | Total Charge | | USD \$ | 46.58 | |------------------------|---------------------------------------|-----------------------|-----------------|--------|-------| | FedEx Use | 522453140/01574/02 | Residential Delivery | | | 1.40 | | Signed by | E.PSTEIN | Fuel Surcharge | | | 1.41 | | Svc Area | AA | Saturday Delivery | | | 12.50 | | Delivered | Oct 18, 2003 10:20 | Discount | | | -3.48 | | Weight | 4.0 lbs. 1.8 kgs | Transportation Charge | | | 34.75 | | Packages | | | | | | | Zone | 6 | | | | | | Package Type FedEx Pak | | | | | | | | Service Type FedEx Priority Overnight | JEFFREY E EPSTEIN | | | | | Tracking ID | | | JEFFREY EPSTEIN | | | | InternetShip | | Sender | Recipient | | | | | Release signature on file. | | | | | Invoice Date: Account Number: Page: 5 of 9 Oct 27, 2003 1144-2081-6 #### FedEx Express Shipment Detail By Payor Type (Original) | Dropped off: Oct 17, 2003 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | |---------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|-------------------------------------|--------|----------------| | Tracking ID
Package Type FedEx Box
Zone
Packages
Weight | Distance Based Pricing. Zone 6
Service Type FedEx Priority Overnight
6
2.0 lbs. 0.9 kgs | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Sender
G MAXWELL
JEFFREY E EPSTEIN | Recipient
JEPSTEIN | | | | Delivered
Svc Area | Oct 18, 2003 10:20
AA | Transportation Charge
Discount | | | 28.75
-2.88 | | Signed by | A.MIHORDICH | Saturday Delivery | | | 12.50 | | FedEx Use | 290093030/01574/ | Fuel Surcharge | | | 1.16 | | | | Residential Delivery | | | 1.40 | | | | Total Charge | | USD \$ | 40.93 | | Dropped off: Oct 20, 2003 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Distance Based Pricing, Zone 8 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 19.0 Ibs.,21" x 11" x 16", divided by 194. | | | Total Charge | | USD \$ | 42.32 | | |------------------------------------|------------------------------------|----------------------------|--------------|--------|---------------|-----| | Svc Area
Signed by
FedEx Use | A2
F.DUICAN
293216660/06112/ | Discount
Fuel Surcharge | | | -4.50
1.82 | | | Delivered | Oct 22, 2003 12:46 | Transportation Charge | | | 45.00 | | | Weight | 7.0 lbs. 3.2 kgs | | | | | lli | | Packages | | | | | | | | Zone | 8 | | | | | | | | Package Type Customer Packaging | JEFFREY E EPSTEIN | | | | | | | Service Type FedEx 2Day | DAVE RODGERS | MEDSPACE INC | | | | | Tracking ID | | Sender | Recipient | | | | | | | | | | | | Invoice Date: Account Number: Page: 6 of 9 Oct 27, 2003 1144-2081-6 #### FedEx Express Shipment Detail By Payor Type (Original) | Picked up: Oct 21, 2003 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | | |-------------------------------------------------------------------------------------|---------------------------------------------------------------------|--------------------------------------------------------------------------------|-------------------------------------|---------------------------------------------------|--------|----------------| | | Distance Based Pricing, Zone 8
Package sent from: 10021 zip code | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | | Tracking ID
Service Type
Package Type FedEx Box
Zone
Packages
Weight | FedEx Priority Overnight
8
1
10.0 lbs, 4.5 kgs | Sender
M CAMPOS
JEFFREY E EPSTEIN | | Recipient
GHISLAINE MAXWELL
PENINSULA HOTEL | | | | Delivered | Oct 22, 2003 09:48 | Transportation Charge | | | | 54.75 | | Svc Area | A1 | Discount | | | | -5.48 | | Signed by
FedEx Use | W.VELSRAIO
294166931/01618/ | Fuel Surcharge
Courier Pickup Charge | | | | 2.22
0.00 | | | | Total Charge | | | USD \$ | 51.49 | | | | | | | | | | Picked up: Oct 21, 2003 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | | | | | Distance Based Pricing, Zone 8
Package sent from: 10021 zip code | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | | Tracking ID
Service Type | FedEx Priority Overnight | Sender
M CAMPOS | | Recipient
GHISLAINE MAXWELL | | | | Package Type FedEx Box | | JEFFREY E EPSTEIN | | PENINSULA HOTEL | | | | Zone | 8 | | | | | | | Packages | 1 | | | | | | | Weight
Delivered | 10.0 Ibs, 4.5 kgs
Oct 22, 2003 09:48 | | | | | | | Svc Area | A1 | Transportation Charge
Discount | | | | 54.75
-5.48 | | Signed by | W.VELSRAIO | Fuel Surcharge | | | | 2.22 | | FedEx Use | 294166931/01618/ | Courier Pickup Charge | | | | 0.00 | | | | Total Charge | | | USD \$ | 51.49 | | | Dropped off: Oct 22, 2003 | Payor: Shipper | Reference: BELLA | | | | | | Distance Based Pricing, Zone 6 | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | | InternetShip | | Sender | | Recipient | | | | Tracking ID | | | | | | | | Service Type | FedEx Standard Overnight | JEFFREY E EPSTEIN | | | | | | Zone | Package Type FedEx Envelope
6 | | | | | | | Packages | 1 | | | | | | | Weight | 1.0 lbs. 0.5 kgs | Transportation Charge | | | | 14.75 | | Delivered | Oct 23, 2003 14:13 | Discount | | | | -2.36 | | Svc Area | AA | Fuel Surcharge | | | | 0.56 | | Signed by
FedEx Use | 523003230/00244/ | Residential Delivery | | | | 1.40 | Total Charge USD \$ 14.35 Invoice Date: Account Number: Page: 7 of 9 Oct 27, 2003 1144-2081-6 #### FedEx Express Shipment Detail By Payor Type (Original) | | Dropped off: Oct 22, 2003 | Payor: Shipper | Reference: LESLEY | | | | |-----------------------------------------------------------------------|---------------------------------------------------------------------------|--------------------------------------------------------------------------------|-------------------|-----------------------------|--------|------------------------| | | Distance Based Pricing. Zone 3 | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | | InternetShip
Tracking ID
Zone | Service Type FedEx Standard Overnight
Package Type FedEx Envelope
3 | Sender
JEFFREY E EPSTEIN | | Recipient
HENRY ROSOVSKY | | | | Packages
Weight
Delivered
Svc Area
Signed by | 1
1.0 lbs. 0.5 kgs
Oct 23, 2003 10:21
A1
T.OCONNOR | Transportation Charge
Discount
Fuel Surcharge | | | | 12.80
-2.05
0.48 | | FedEx Use | 523093160/00211/ | Total Charge | | | USD \$ | 11.23 | | | Picked up: Oct 23, 2003 | Payor: Shipper | Reference: JE | | | | | | Distance Based Pricing, Zone 8
Release signature on file. | Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. | | | | | | InternetShip
Tracking ID
Zone | Service Type FedEx Standard Overnight
Package Type FedEx Pak
8 | Sender
JEFFREY E EPSTEIN | | Recipient | | | | | 1
2.0 lbs. 0.9 kgs | | | | | | | | Oct 24, 2003 11:04 | Transportation Charge | | | | 27.00 | | | A2 | Discount
Fuel Surcharge | | | | -2.70
1.09 | | | | Residential Delivery | | | | 1.40 | | Packages
Weight
Delivered
Swc Area
Signed by
FedEx Use | 523233200/01415/02 | Total Charge | | | USD \$ | 26.79 | Invoce Date: Oct 27. 2003 Act:Punt Number: 1140.2081.6 Page: 8of9 #### FedEx Express Shipment Detail By Payor Type (Original) | Picked up:Oct 14, 2003 | Payor: Third Party | Reference: WO1r3286—N908JE | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|------------------| | MUM, Based Priong. Zone 4 | Fuel Surcharge FedEx has applied a fuel surcharge o14.50% to Hos shpmenl.
We calculated your charges based on a dmensonal weight 44 63.0 lbs22 x 27 x 22. divided by 194. | Rade, hes audited this shipment for coned packages. Height. and servo*. Any crimps made are reflected in the mote amount. | | | Pokiest*
Tracking ID
WM* Type Fete/ Prorty Onernight
Package Type Grdomer Packaging
4
Zcoe
1
Packages
1t0 Ibe.
weight
kgs
Oci 15,2003 10:17
Delivered | SgnQyr s
SHIPPING DEPT
FLIGHT \$TAR AIRCRAFT SVCE NC
14821 YONGE DR
JACKSONVILLE FL 32218 US
Transpcdaton Charge
Discount | Recoent
TRADE AIR
10441 NW 28114AVENUE
MIAMI FL 33172 US | 144.50
•14.45 | | Svc Area
A2
BALLEN
Signed by
0834087020153(1
FedEx Use | Fuel Surcharge
Total Charge | DSO S | 585
135.90 | | | Shipment Detall Subtotal | USD \$ | 135.00 | Invoice Date: Account Number: Page: Oct 27, 2003 1144-2081-6 9 of 9 #### FedEx Ground Reference Chart | SERVICE CODES
FedEx Ground
AutoPOD, Prepaid, Domestic
015
COO, Prepaid, Domestic
016
ECOD, Prepaid, Domestic
017
FedEx Ground, PRP, Prepaid, Domestic
018
Prepaid, Domestic
019
AutoPOO, Collect, Domestic
020
021
Callect, Domestic
Ground, 3rd Party, Returns Manager
131
Ground, Prepaid, Net Return
136
137
Ground, Prepaid, Returns Manager
Guaranteed Funds COD, Prepaid, Domestic
408
409
Cash COD, Prepaid, Domestic | | | FEDEX HOME DELIVERY SERVICE CODES | | ZONE DEFINITIONS | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------| | | | 800
804
808
810
814
818
820
824
828
830
834
836
842
850 | AutoPOD, Prepaid
Prepaid
Signature, Prepaid
Evening, AutoPOD, Prepaid
Evening, Prepaid
Evening, Signature, Prepaid
Date Certain, AutoPOD, Prepaid
Date Certain, Prepaid
Date Certain, Signature, Prepaid
Appointment, AutoPOO, Prepaid
Appointment, Prepaid
Home Deivery, 3rd Party, Returns Manager
Home Deilvery, Prepaid, Returns Manager
Bill 3rd Party | 0-1
2-6
7-8
01
10
14
17
22
23
25 | Ground Service Intra-Canada
Ground Service 48 contiguous states and Intra-Canada
Ground Service 48 contiguous states
Service to Hawaii
Service to Puerto Rico
Service to Oahu
Service to Alaska
Service within Alaska
Service from Alaska
Service from Alaska
51 & 54 Service to Canada
92 & 96 Service from Hawaii (Deferred) | | | 410 | AutoPOD, COO, Prepaid, Domestic | 851
852 | Bill 3rd Party, Auto POD
Bill 3rd Party, Signature | | | | | 412
415 | AutoPOD, ECOD, Prepaid, Domestic
AutoPOD, Guaranteed Funds COD, Ppd, Dom. | 853
854 | Evening, Bill 3rd Party
Evening, Bill 3rd Party, AutoPOO | | OTHER CHARGE CODE DEFINITIONS | | | 416 | AutoPOD, Cash COD, Prepaid, Domestic | 852 | Evening, Bill 3rd Party, Signature | | | | | 417
418 | Bill 3rd Party, Domestic
Bill 3rd Party, AutoPOD, Domestic | 856
857 | Date Certain, Bill 3rd Party | | | | | 419 | Bill 3rd Party, COD, Domestic | 858 | Date Certain, Bill 3rd Party, AutoPOO
Date Certain, Bill 3rd Party, Signature | (1)
(2) | C.O.D. (Callect on Delivery)
A.O.D. (Acknowiedgement of Deilvery) | | | 420 | Bill 3rd Party, Guaranteed Funds COO, Dom, | 859 | Appointment, Bill 3rd Party | (3) | Cal Tag | | | 421
422 | Bill 3rd Party, Cash COD, Domestic
Bill Recipient, Domestic | 860 | Appointment, Bill 3rd Party, AutoPOD | (4) | Oversize > 84" Combined Length and Girth | | | 423 | Bill Recipient, AutoPOD, Domestic | 869
870 | Bill Reciplent
Bill Recipient, AutoPOD | (5) | Declared Value | | | 429 | ECOD, Bill 3rd Party, Domestic | 871 | Bill Recipient, Signature | (6)
(7) | Address Correction
Hazardous Material | | | 430 | AutoPOD, COD, Bill 3rd Party, Domestic | 872 | Evening, Bill Recipient | (8) | Automatic Proof of Delivery | | | 431
432 | AutoPOD, ECOD, Bill 3rd Party, Domestic
AutoPOD, Cash COD, Bill 3rd Party, Domestic | 873
874 | Evening, Bill Recipient, AutoPOD | (9) | Additional Handling | | | 433 | AutoPOD, Guaranteed Funds COD, Bill 3rd Party, Dom. | 875 | Evening, Bill Recipient, Signature
Date Certain, Bill Recipient | (10)
(11) | Oversize Extra Service Fee | | | 434 | ECOD, Bill Recipient, Domestic | 876 | Date Certain, Bill Recipient, AutoPOD | (12) | Overweight > 150 lbs.
Electronic C.O.D., 24 hours | | | 435 | AutoPOD, COO, Bill Recipient, Domestic | 877 | Date Certain, Bill Recipient, Signature | (13) | Electronic C.O.D., 48 hours | | | 436
437 | AutoPOD, ECOD, Bill Recipient, Domestic
AutoPOD, Cash COD, Bill Recipient, Domestic | 878
879 | Appointment, Bill Reciplent
Appointment, Bill Recipient, AutoPOD | (14) | FedEx Ground Residential | | | 438 | AutoPOD, Guaranteed Funds COD, Bill Recipient, Dom. | | | (15)
(16) | FedEx Ground Residential - Rurai
Returns Manager Transmission Fee | | | 439 | Ground, Prepaid, Guaranteed Funds, ECOD | | | (20) | FedEx Signature Home Delivery
FedEx Date Certain Home Delivery | | | | FedEx International Ground | | | (21)
(22)
(23) | FedEx Appointment Home Delivery
FedEx Evening Home Delivery | �������������� | | 022 | AutoPOO, Prepaid | | | (24) | FedEx Home Delivery Residential | | | 023 | COD, Prepaid | | | (25)
(26) | FedEx Home Deilivery Residential - Rural
Cash C.O.D. Charge | | | 026 | Prepaid | | | (27) | Cash C.O.D. High Density Charge | | | 027 | AutoPOD, Collect | | | (28) | Cash C.O.D. Extra Difference Charge | | | 028
135 | Callect
International Ground, 3rd Party, Returns Manager | | | (29) | Proof of Delivery Advantage Charge | | | 478 | Guaranteed Funds COD, Prepaid | | | (30)
(35) | FedEx Home Delivery Forced Appaintment
Fuel Surcharge | | | 479 | Cash COD, Prepaid | | | (36) | Oversize > 108" Combined Length and Girlh | | | 480
485 | AutoPOD, COO, Prepaid
AutoPOO, Guaranteed Funds COD, Prepaid | | | (37) | Oversize > 108" in Length | | | 486 | AutoPOD, Cash COD, Prepaid | | | (38)
(39) | Oversize > 130" Combined Length and Girth
Supplemental Oversize Package Charge | | | 487 | Bill 3rd Party | | | (40) | Canada Goods & Services Tax - GST | | | 488 | Bill 3rd Party, AutoPOD | | | (41) | Canada Harmonized Sales Tax - HST | | | 489
490 | Bill 3rd Party, COO
Bill 3rd Party, Guaranteed Funds COO | | | (42) | Canada Quebec Sales Tax - QST | | | 491 | Bill 3rd Party, Cash COD | | | (44)
(45) | Net Return
Credit Card Decline Surcharge | | | 492 | Bill Recipient | | | (46) | Consolidated Returns Polybag | | | 493 | Bill Recipient, AutoPOD | | | (47) | Consolidated Returns Package 2×2×4 - 2×6×8 | | | | | | | (48) | Consolidated Returns Package 4x4x6 - 4x8x12 | | | | | | | (49)
(50) | Consolidated Returns Package 6x6x10 - 6x10x16
Consolidated Returns Package 8x10x12 = 10x12x16 | | | | | | | (51) | Consolidated Returns Package Fill Charge | | | | | | | (52) | Consolidated Returns Oversize Package Charge | | | | | | | (53) | Returns Manager | | | | | | | (54) | Canadian Dropship Linehaul Charge | |