EFTA00606297Dataset 9
2010-10-2715p1,786w
…CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DATED - NOV 05, 2010 CLAUSES: 3 BLACK/SW/SKID(S) RECEIVED SHRINICWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER BEVERLY HILLS SHIPMENT NC I SW/PLT(S) WIRE CABLE, TRANSFORMER TIMER 694 315 29.0 0.821 POWER-PACK FSCU6715422 TOTAL 694 315 29.0 0.821 374295 374296 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00606297.pdf