V.Ld3 — ZOO I L£L£ VgeANOS — E00 , ZOOII TOiNaGUNO0 IIIIIIIMMIIII V61ngsnld Vd OSZSI - t9oL 'O'd x09 t9OILE %aped 11 1 1• 1 11 O - 09LEISZ9 asn S OWOZ ono tummy decitunN itin000v NxiwnN eoloAul M3N N1:10A AN ZZ001 - 89 , £1 LSO NOSIOWV 3AV OSAN 011 dS 10 100003 TOM IV diDNSV E00902000005609th0929hOSL02622 sl orIP AO Jell 'ZZ TOOZ moA tuatuAed eaUBUILOOki 00!ApV wrnOlOSIX tiO >WWI Ora 34 3 43 4> 4 4,4 C , C, LI '" I ‘' 44(A " 0 " MORON KO 001%.5 'PPM PROW 01PW incU otwArchpatP col ,3pig us wan 1pemodonl irstwd wow sµ IIIVAUOPOCI RIGA e4011uecateti , 31 1, Paualsuca Put pail= 'pi pauno .A9 put alt ed 'Kph q x3poi .ssaxlx3 41 0 r3PPJ , PuricuO sturiccco 0, 1 0. 0u3 Po ! 0 41 9, o fl 0! 03 4 0^01 00,4 k o no panes 03315 m soinoosc %Do iP0900 T/101 MA 3010ANI OSIT 09'0Z satuetio asrt 'x OWOZ 9 00 IsTa OtollaueH seenal0 0559 sufloasso uogepodsuzu $0615143 x3poi 5550010x3 151101/11OS xopermmin . wco :xej 1008) 8OS - 030E 'OUNd 1008) ZZ9 -t Lt *11 1 . 9 (.1.50) pewoo xapeA enueneei SOOVUEIS O3!OAUI tsuonseno s3Cgai :01551 LOOlatttL :abed t All 'CO Ms iunooay jellwnN ealonui 0150 . coopnui :JequmN 4 . 9Z9 - 09L40 eoionuj Anwwns MIN '10 £00Z M3N WHOA AN ZZOOL - E089 1St NOSIOVVI 3AV OSAN 011 EFTA01259014 Invoice Number: 4-628-04760 Invoice Date: Mar 07.2003 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebid Third Party - Include Third Panys Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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. visit our Internet site al wvntledex.com or register for FIO. Feitral Express Please Indicate change in address foe the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292.07504 Name AdOtess Apt., Sum: City: Stale: Bp: Phan: I Fax: I Authorizing Signaluro: CONFIDENTIAL SDNY_GM_00341043 EFTA_002 13738 EFTA01259015 Invoice Number: 4-628-04760 Invocco Date: Liar 07. 2003 Account Number: •INIFFININP Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 28, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Sachem • FedEx has mated a luel surcharge of 4.07%10 this shpment Discount applied is the greater of volumediscount or dropall discount. No addbanal discount applies. Teaming 10 8259S2197760 Serviso Type FedEx Ind Priotity Package Type FedEx Envelope Zone Orig.iDost. Packages WiNfiht (layered Signed by JRBGVA 0508 Mar 01.2007 1042 PARVAU Customs Entry Oat° Ma 01.2CW FedEx Use G4652/US010 Shipment Detail Subtotal IDS Sender ALUREN KVINTENER NTSGLLC 45T MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Surcharge DISCOunt Recipient GABRIEL PEPAHIA HSBC REPUBLIC BNIK /2 PALCE DEUM LAC SWITZERLAND SA GENEVA 1201 CH 32 50 0.80 -12.93 Total Transportation Charon CONFIDENTIAL USD S 20.80 20.80 IIIIIIIIIMIIIII SDNY_GM_00341044 EFTA_002 13739 EFTA01259016