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invoice Number: 4-923-30001¶
InvOs° Date: Oct 27. 2003¶
Page: 1 of 9¶
FedE, Tar ID. 71-0427037¶
Account Number:¶
Invoice Questions? Contact FedEx Revenue Services¶
Phone: • F 7.6 (CST) Fax: Internet: wvntledex.com¶
Invoice Summary Oct 27, 2003¶
Billing Account Shipping Address:¶
| FedEx Express Services | |
|---|---|
| Transportation Charges | 602.65 |
| Base Discount | -63.90 |
| Speoal Hanging Charges | 5624 |
| Total Charges .USD.S. | 59429 |
| TOTAL THIS INVOICE USD $ | 591.99 |
you saved $63 90 in discounts this period!¶
Tne Fecti Ground accounts referenced n Ind invoice Nave been transferred and assAined 10. are owrad by. and are payable to Fer£x Express.¶
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Remittance Advice Your payment is due by Nov 11. 2003¶
Invoke Number Account Number Amount Due 4.923-30001 USO$ 594.99¶
1 1 4 4 2 0 6 1 4 9 2 3 3 0 0 0 1 6 3 0 0 0 0 5 9 4 9 9 4 6¶
SP 01 000001 97702 A 1 AS NGL P¶
FedEx P.O. Box 1140 Memphis 7N 36101-1140¶
Account Number:¶
Page: 2 of 9¶
Adjustment Request FAX TO (800) 548-3020¶
| RFFORF volt 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 | Incorrect Rates or Pieces | |
| RHA | 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 | ||
| OTHR | Other - Please Explain | ||
| S | |||
| Business Fax | |||
| Business Phone This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, Feclaz Federal Express Please Indicate change In address for the account I listed below | visit our Internet site at www.ledex,com or register for FIO. | ❑ Physical Address ❑ Billing Address | ❑ Melling Address |
| Account Number: 1144-2O81-6 Name, | Apt ite | ||
| Cly. | State | Zp | |
| / | Fax I |
Invoice Number: 4-923-30001 Invoce Date: Oct 27.2103 ACCOunt Number: Page: 3 of 9¶
FedEx Express Shipment Summary by Payor Type¶
| Original | ||||
|---|---|---|---|---|
| Shipper | ||||
| Number of SNpmenis | ||||
| Transporuttlon Charges | 458 15 | |||
| Base Dlscouni | -re 45 | |||
| Special Handling Charges | 50 39 | |||
| TOTAL | USDS | 459.09 | ||
| Number of Shipments | 11 | |||
| Total Charges | USD S | 459.09 | ||
| Third Party | ||||
| Number 01 SNpmenls | 1 | |||
| Transporiallon Charges | 144.50 | |||
| Date Discount | -14.a5 | |||
| Special Handling Charges | 585 | |||
| TOTAL | USDS | 135.90 | ||
| Number of Shipments | ||||
| Total Charges | USD S | 135.90 | ||
| TOTAL SHIPMENTS | 12 | |||
| TOTAL CHARGES | USD 5 | 594.99 | ||
Invoice Date: Account Number: Page:¶
Oct 27, 2003¶
4 of 9¶
Invooce Date: Oct 27, 2003 AIXbunt Number: Page:¶
Invooce Date: Oci 27, 2003 AIXbunt Number: Page: 64519¶
Invooce Date: Oct 27, 2003 ACCOunt Numb*?: Page: 7 of 9¶
Inv° ce Date Oct 27. 2003 AcCount Nunter Page: 8 of 9¶
Invoice Date: Account Number: Page:¶
Oct 27, 2003¶
9 of 9¶
FedEx Ground Reference Chart¶
| SERVICE CODES | FEDEX HOME DELIVERY SERVICE CODES | ZONE DEFINITIONS | ||||
|---|---|---|---|---|---|---|
| 015 016 017 018 019 020 021 131 136 137 408 | FedEx Ground AutoPOD, Prepaid, Domestic COD, Prepaid, Domestic ECOD, Prepaid, Domestic FedEx Ground, PRP, Prepaid, Domestic Prepaid, Domestic AutoPOO, Collect, Domestic Callect, Domestic Ground, 3rd Party, Returns Manager Ground, Prepaid, Net Return Ground, Prepaid, Returns Manager Guaranteed Funds COD, Prepaid, Domestic | 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 ಡಿ 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 Olahu Service to Alaska Service within Alaska Service from Alaska Service from Alaska 51 & 54 Service to Canada 92 & 96 Service from Hawaii (Deferred) | |
| 409 410 | Cash COD, Prepaid, Domestic AutoPOD, COD, Prepaid, Dornestic | 851 852 | Bill 3rd Party, Auto POD Bill 3rd Party, Signature | |||
| 412 415 | AutoPOD, ECOD, Prepaid, Domestic AutoPOD, Guaranteed Funds COD, Pod, Dom. | 853 854 | Evening, Bill 3rd Party Evening, Bill 3rd Party, AutoPOO | OTHER CHARGE CODE DEFINITIONS | ||
| 416 417 | AutoPOD, Cash COD, Prepaid, Domestic Bill 3rd Party, Domestic | ଚନ୍ଦ୍ରଙ୍ | Evening, Bill 3rd Party, Signature | |||
| 418 | Bill 3rd Party, AutoPOD, Domestic | જરી 857 | Date Certain, Bill 3rd Party Date Certain, Bill 3rd Party, AutoPOO | (1) | C.O.D. (Callect on Delivery) | |
| 419 420 | Bill 3rd Party, COD, Domestic | જિન્દેશ | Date Certain, Bill 3rd Party, Signature | (2) | A.O.D. (Acknowiedgement of Deilvery) | |
| 421 | Bill 3rd Party, Guaranteed Funds COO, Dom. Bill 3rd Party, Cash COD, Domestic | 859 860 | Appointment, Bill 3rd Party Appointment, Bill 3rd Party, AutoPOO | (3) | Cal Tag | |
| 422 | Bill Recipient, Domestic | 669 | Bill Recipient | (4) (5) | Oversize > 84” Combined Length and Girth Declared Value | |
| 423 | Bill Recipient, AutoPOD, Domestic | 870 | Bill Recipient, AutoPOD | (6) | Address Correction | |
| 429 430 | ECOD, Bill 3rd Party, Domestic AutoPOD, COD, Bill 3rd Party, Domestic | 871 872 | Bill Recipient, Signature Evening, Bill Recipient | (7) | Hazardous Material | |
| 431 | AutoPOD, ECOD, Bill 3rd Party, Domestic | 873 | Evening, Bill Recipient, AutoPOD | (8) (99) | Automatic Proof of Delivery Additional Handling | |
| 432 | AutoPOD, Cash COD, Bill 3rd Party, Domestic | 874 | Evening, Bill Recipient, Signature | (10) | Oversize Extra Service Fee | |
| 433 434 | AutoPOD, Guaranteed Funds COD, BIII 3rd Party, Dom. ECOD, Bill Recipient, Domestic | 875 | Date Certain, Bill Recipient | (11) | Overweight > 150 lbs. | |
| 435 | AutoPOD, COO, Bill Recipient, Domestic | 876 877 | Date Certain, Bill Recipient, AutoPOD Date Certain, Bill Recipient, Signature | (12) (13) | Electronic C.O.D., 24 hours Electronic C.O.D., 48 hours | |
| 436 | AutoPOD, ECOD, Bill Recipient, Domestic | 878 | Appointment, Bill Recipient | (14) | FedEx Ground Residential | |
| 437 438 | AutoPOD, Cash COD, Bill Recipient, Domestic AutoPOD, Guaranteed Funds COD, Bill Recipient, Dom. | 879 | Appointment, Bill Recipient, AutoPOD | (15) | FedEx Ground Residential - Rurai | |
| 439 | Ground, Prepaid, Guaranteed Funds, ECOD | (16) (20) | Returns Manager Transmission Fee FedEx Signature Home Delivery | |||
| FedEx International Ground | (21) (22) (23) | FedEx Date Certain Home Delivery 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 | |||
| 027 028 | AutoPOD, Collect Callect | (28) | Cash C.O.D. Extra Difference Charge | |||
| 135 | International Ground, 3rd Party, Returns Manager | (29) (30) | Proof of Delivery Advantage Charge FedEx Home Delivery Forced Appaintment | |||
| 478 | Guaranteed Funds COD, Prepaid | (35) | Fuel Surcharge | |||
| 479 480 | Cash COD, Prepaid AutoPOD, COO, Prepaid | (36) | Oversize > 108” Combined Length and Girlh | |||
| 485 | AutoPOO, Guaranteed Funds COD, Prepaid | (37) (38) | Oversize > 108” in Length Oversize > 130” Combined Length and Girth | |||
| 486 | AutoPOD, Cash COD, Prepaid | (39) | Supplemental Oversize Package Charge | |||
| 487 488 | Bill 3rd Party Bill 3rd Party, AutoPOD | (40) | Canada Goods & Services Tax - GST | |||
| 489 | Bill 3rd Party, COO | (41) (42) | Canada Harmonized Sales Tax · HST Canada Quebec Sales Tax - QST | |||
| 490 | Bill 3rd Party, Guaranteed Funds COO | (44) | Net Return | |||
| 491 | Bill 3rd Party, Cash COD | (45) | Credit Card Decline Surcharge | |||
| 492 493 | Bill Recipient Bill Recipient, AutoPOD | (46) (47) | Consolidated Returns Polybag Consolidated Returns Package 2×2×4 - 2×6×8 | |||
| (48) | Consolidated Returns Package 4x4x6 - 4x8x12 | |||||
| (49) | Consolidated Returns Package 6x6x10 - 6x10x16 | |||||
| (50) | Consolidated Returns Package 8x10x12 = 10x12x16 | |||||
| (51) (52) | Consolidated Returns Package Fill Charge Consolidated Returns Oversize Package Charge | |||||
| (53) | Returns Manager | |||||
| (54) | Canadian Dropship Linehaul Charge |