| 2024-11-26 |
MEDUHN482573 |
GENESCO INC |
6190.0 kg |
160187
|
GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES MADE OUT OF COW LEATHE WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COWLEATHER WITH TPR SOLE COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO CODE FOR CCT IN50028135 INVOICE NO:FSJ-177 INVOICE DT: SB NO SB D ATE-DATE 06 DIGITS HTS CODE FOR PO 1JMM601873IS 6403.91 AND FOR PO 1JMM601863 IS 6403.99 AND FOR PO 1JMM601903 1JMM602024,1JMM602030 IS 6404.19 10 DIGIT HTS CODE FOR PO 1JMM601903,1JMM602024, 1JMM602030 IS 6404.19.9030 FOR 1JMM601863 IS 6403.99.6075 AND PO 1JMM601873 IS 6403.91.6075 FREIGHTED BILL OF LADING |
| 2024-10-24 |
MEDUHN117856 |
GENESCO INC |
6043.0 kg |
160096
|
GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES MADE OUT OF COW LEATHER WITHEVA AND TPR SOLE & BOYS SHOES MADE OUT OF CO W LEATHER WITH TPR SOLE COMPANY NAME FLORENCESHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO CODE FOR CCT IN5002 8135 VESSEL NAME:MSC ALIZEE III CONTAINER SIZ E:40HC INVOICE NO;FSJ-137 INVOICE DT SB NO: SB DATE- 06 DIGITS HTS CODE FOR PO 1JMM600967,1JMM601126, 1JMM601128,1JMM601128 IS 6403.91 AND FOR PO 1JMM601340,1JMM601672 IS 6403.9 9 AND FOR PO 1JMM601341, 1JMM601342,1JMM601347 IS 6404.19 10 DIGIT HTS CODE FOR PO 1JMM600967,1JMM601126, 1JMM601128,1JMM601128 IS 6403.91.6075 AND FOR PO 1JMM601340,1JMM601672 IS 6403.99.6075 AND FOR PO 1JMM601341,JMM601342 & 1JMM601347 IS 6404.19.9030 FREIGHTED BILL OF LADING |
| 2024-08-16 |
MEDUEU206102 |
GENESCO INC |
5958.0 kg |
600717
|
LEATHER SHOE FOR GENTS - 3 048 PAIRS LEAT HER HALF BOOT FOR GENTS - 1086 P AIRS FLO RENCE SHOE COMPA NY PVT LTD ICE NO 4880 0 3717 PAN NO AAACF2415 R BUYER GENESCO IN VOICE NO:FSJ-059 INVOICE DT: BOOK ING NUMBER 36 3IN0349970524 06 DIGITS HTS CODE FOR PO JMM60071 7,JMM600795 IS 64 03.91 AND FOR PO JMM601033, JMM601205,JMM601 323 IS 6403.99 10 DIGITS HTS CODE FOR PO JMM600717,JM M600795 IS 6403.91.607 5 AND FOR PO JMM601033, JMM601205,JMM601323 I S 6403.99.6075 SB NO:13 50810 DT:01-06-2024 FREIGH TED BILL OF LADING |
| 2024-07-05 |
MEDUFS199158 |
GENESCO INC |
6921.0 kg |
601034
|
LEATHER SHOE FOR GENTS - 4 944 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME :MSC IRIS CONTAIN ER NUMBER:DRYU9399996 CONT AIER SIZE :40 HI GH LINE SEAL NO :FX31094885 INVO ICE NO. FSJ-010 INVOICE DT. 29-04-2024 SB NO 94 75418 SB DATE29-04-2024 BOOKING NUMBER : 363IN 0278380424 06 DIGITS HTS CODE FOR PO JMM601034,J MM601035,JMM601036 IS 6403.99 AND FOR PO JMM6 01039 IS 6404.19 10 DIGITS HTS CODE FOR PO J MM601034,JMM60103 5,JMM6010 36 IS 6403.99.6075 AND FOR PO JMM601039 IS 6404 .19.9030 FREIGHTED BILL O F LADING |
| 2024-05-12 |
MEDUJ7017109 |
GENESCO INC |
6871.0 kg |
600414
|
LEATHER SHOE FOR GENTS - 4 908 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO INVOICE NO. FSI-258 INVOICE DT . 20-03-2024 SB NO 84714 87 SB DATE20-03 -2024 06 DIGITS HTS CODE FOR PO JMM600414,JMM600550, JMM600565 IS 6403.99 AN D FOR PO JMM600548,JMM60 0568,JMM600420 JMM600444 , JMM600445,JMM600446 IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600414,JM M600550,JMM600 565 IS 64 03.99.6075 AND FOR PO JMM60054 8,JMM600568,JMM600 420 JMM600444,JMM600445, JMM600446 IS 6404.19.903 0 FREIGHTED BIL L OF LADI NG |
| 2024-03-27 |
MEDUE7131307 |
GENESCO INC |
6854.0 kg |
600176
|
LEATHER SHOE FOR GENTS - 4 896 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME :MSC ROWAN CONTAI NE R NUMBER:MEDU8596028 CON TAIER SIZE :40 HIGH LINE SEAL NO :FX28954989 INV OICE NO . FSI-233 INVOICE DT. 12-02-2024 SB NO 7 452284 SB DATE 12-02-202 4 BOOKING NUMBE R:363IN00 48290124 06 DIGITS HTS C ODE FOR PO JMM600176,JMM 600261,JMM600260 IS 64 04.19 AND FOR PO JMM6002 38,JMM600237 IS 6 403.59 AND FOR PO JMM600254 IS 6403.99 10 D IGITS HTS CO DE FOR PO JMM600176,JMM6 00261 ,JMM600260 IS 6404 .19.9030 AND FOR PO J MM6 00254 IS 6403.99.6075 AND FOR PO JMM6 00238,JMM 600237 6403.59.6060 FR EIGHTED BILL OF LADING |
| 2024-03-19 |
MEDUE7326675 |
GENESCO INC |
6825.0 kg |
600250
|
LEATHER SHOE FOR GENTS - 4 875 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME : MSC ROWAN CONTAI NE R NUMBER :CAIU7555759 CO NTAINER SIZE : 40HIGH LI NE SEAL NO :FX28946657 I NVOICE NO. FSI-231 INVO ICE DT.05-02-2024 SB N O. 7284251 SB DT. 05-02-2 024 CARRIER BOO KING NUMB ER : 363IN0077760224 0 6 DIGIT HTS CODE FOR PO JMM600250,JMM600252,JMM600 253 IS6403.99AND FOR PO JMM600465 ,JMM600466I S 6404.19 10 DIGIT HTS CO DE FOR PO JMM60 0250,JMM6 00252,JMM600253 IS 6403 .99.6075 FREIGHTED BILL OF LADING |
| 2023-12-28 |
MEDUJ6008620 |
GENESCO INC |
6748.0 kg |
180449
|
LEATHER SHOE FOR GENTS - 4 020 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO INVOICE NO. FSI-167 INVOICE DT . SB NO. 5301736 SB D T. 10-11-2023 CAR RIER BO OKING NUMBER 363IN063914 1123 06 DIGITS HTS CODE FOR PO 180449297,180449 29 LEATHER SHOE FOR GENTS - 8 00 PAIRS COMPA NY NAME FLORENCE SHOE COMPANY PV T LTD ICE NO 488003717 PAN NO AAACF2415R B UYER GENESCO INVOICE NO. FSI-167 INVOICE D T . SB NO. 5301736 SB DT. 10-11-202 3 CAR RIER BOOKING NUMBER : 36 3IN0639141 123 06 DIGITS HTS CODE FOR PO 1804494 25 8,180449299, 180449300 ,180449327,180449329 , 18 0449328,180449392,18044942 1 IS 6403 .99 10 DIGITS HTS CODE FOR PO 1804492 97, 180449298,180449299, 180449300,180449327,180449 329, 180449328,180449392 ,180449421 IS 6403.99.60 75 FREIGHTED BILL OF LAD ING IS 6403.99 AND FOR PO 180449426 IS 6404.19 10 DIGITS HTS CODE FOR PO 180449425 IS 640 3.99.6075 AND FOR PO 180449426 IS 6404.19.9 030 FREIGHTED BILL OF LADING |
| 2023-11-17 |
MEDUUI591071 |
GENESCO INC |
6804.0 kg |
180448
|
LEATHER SHOE FOR GENTS - 4 860 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME : MSC SPRING III IN VOICE NO. FSI-156 INVOI CE DT. SB NO. 4624995 SB DT. 13-10-2023 CARR IER BOOKI NG NUMBER : 363 IN0575971023 06 DIGITS H TS CODE FOR PO 180448846 ,180448988 IS 6403 .99 AN D FOR PO 180448849,1804488 45 ,180 448972,180448973 IS 6404.19 10 DIGITS H T S CODE FOR PO 180448846 ,180448988 IS 640 3.99.60 75 AND FOR PO 180448849, 180448845, 180448972 1804 48973 IS 6404.19.9030 FR E IGHTED BILL OF LADING |
| 2023-10-06 |
MEDUZW303289 |
GENESCO INC |
6585.0 kg |
180448
|
LEATHER SHOE FOR GENTS - 4 704 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME : MSC MAKOTO II CO NT AINER NUMBER:-TCLU4449467 CONTAINER SIZE :40DRY LINE SEAL NO : FX27390832 INVOICE NO. FSI-119 I NVOICE DT. SB NO. 3293 551 SB DT. 18-08-2023 CARRIER BOOKING NUMBER : 363IN0455230823 06 DIGI TS HTS CODE FOR PO 18044 8550,180448586,180448587, 180448595,180448575,1804 48578, 180448721 IS 6403 .99. 10 DIGITS HTS CODE FOR PO 180448550,180448 5 86,180448587, 180448595, 180448575,180448 578, 180 448721 IS 6403.99.6075. FREIGHTED BILL OF LADING |
| 2023-09-07 |
MEDUIV923582 |
GENESCO INC |
6843.0 kg |
180448
|
LEATHER SHOE FOR GENTS - 4 888 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME : MSC SPRING III I NV OICE NO. FSI-093 INVOIC E DT. SB NO. 2628348 SB DT. 21-07-23 CARRIER BOOKING N UMBER : 363IN0 401230723 06 DIGITS HTS CO DE FOR PO 180448330 IS 6403.59. ; 1804478 03 IS 6404.19. AND FOR PO 180 448235,180447 847, 180448 187,180448153,180448146 IS 6403 .99. 10 DIGITS HT S CODE FOR PO 180448330 IS 6403.59.6060 18044780 3 IS 6404.19.9030 AND FOR PO 180448235,180447847, 180448187,1 80448153,18044 8146 IS 6403.99.6075 F REI GHTED BILL OF LADING |
| 2023-08-04 |
MEDUIV306358 |
GENESCO INC |
6269.0 kg |
180447
|
LEATHER SHOE FOR GENTS - 4474 PAIRS COMP ANY NAM E FLORENCE SHOE COMPANY PVT LTD I CE NO 4880037 17 PAN NO AAACF2415R BUYE R GENESCO VESSEL NAME : MSC SPRING III CO NTAINER NUMBER : MSDU41631 20 CONTAINER SIZE : 40DR Y LINE SEAL NO : FX24130 443 INVOICE NO. FSI-066 INVOICE DT. SB NO. 184 7089 SB DT. 19-06-2023 CARRIER BOOKING NUMB ER : 363IN0312750623 06 DIG ITS HTS CODE FO R PO 1804 47848,180448067,180448068, 180448 327,180448328 IS 6403.99. AND FOR PO 1 804 47802 ; 180447801 IS 6404.19. 10 DIGITS HTS C ODE FOR PO 180447848,180 448067,18044806 8, 180448 327,180448328 IS 6403.9 9.6075 . AND FOR PO 18044 7802 ; 180447801 IS 64 04 .19.9030 FREIGHTED BILL OF LADING |
| 2023-07-24 |
MEDUIV239955 |
GENESCO INC |
6731.0 kg |
180447
|
LEATHER SHOE FOR GENTS - 4 802 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO INVOICE NO. FSI-062 INVOICE DT . SB NO 1695018 DATED 12T H JUNE 2023. CARRI ER BOOK ING NUMBER : 363IN030480 0523 06 DIGITS HTS CODE FOR PO 180447846,1804476 66 ,180447667, 180447670, 180447797,180447844 IS 6 403.99. AND FOR PO 18044 7680,180447 800,180447837 IS 6404.19. 10 DIGITS H TS CO DE FOR PO 180447846 ,180447666,180447667, 18 0447670,180447797,18044784 4 IS 6403.99 .6075 AND FO R PO 180447680,180447800 ,1804 47837 IS 6404.19.90 30. FREIGHTED BILL OF LA DING |
| 2023-07-15 |
MEDUIV225327 |
GENESCO INC |
6456.0 kg |
180447
|
LEATHER SHOE FOR GENTS - 4 612 PAIRS COMPANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME : MSC SPRING III CON TAINER NUMBER:-TTNU5575351 CONTAINER SIZE : 40DRY LINE SEAL NO : FX2412806 7 INVOICE NO. FSI-053 INVOICE DT. SHIPPING BIL L NO: 1532431 DATE:05-06-2 0 23 CARRIER BOOKING NUMBE R : 363IN0302490523 06 DIGITS HTS CODE FOR PO 180447667,180447666,180447 669, 180447666,180447667 ,180447671 IS 6403.99. A ND FOR PO 180447679,1804 47683,180447680 IS 6404. 19. 10 DIGITS HTS CODE F ORPO 180447667,18044766 6,180447669, 180447666 ,1 80447667,180447671 IS 64 03.99.6075 AND FOR PO 18 0447679,180447683,18044768 0 IS 6404. 19.9030. FRE IGHTED BILL OF LADING |
| 2023-07-15 |
MEDUIV336868 |
GENESCO INC |
6384.0 kg |
180447
|
LEATHER SHOE FOR GENTS - 4 560 PAIRS COMPANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME: MSC SPRING III CONT AINER NUMBER:-CLHU4415861 CONTAINER SIZE : 40DRY LINE SEAL NO : CLHU441586 1 INVOICE NO. FSI-054 INVOICE DT. SHIPPING BIL L NO: 1532442 DATE:05-06-2 0 23 CARRIER BOOKING NUMBE R : 363IN0302490523 06 DIGIT HTS CODE FOR PO 1 80447674,180447675,1804476 76, 180447907,180447677 IS 6403.99. 10 DIGIT H TS CODE FOR PO 180447674 ,180447675,180447676, 18 0447907,180447677 IS 640 3.99.6075 FREIGHTED BILL OF LADING |
| 2023-05-29 |
MEDUIU536047 |
GENESCO INC |
3108.0 kg |
180447
|
LEATHER SHOE FOR GENTS - 2 208 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PV T LTD ICE NO 488003717 PAN NO AAACF2415R B UYER GENESCO VESSEL NA ME : MSC SPRING III CONT AINER NUMBER: MSMU1066945 CONTAINER SIZE : 20DRY LINE SEAL NO : FX23990686 INVOICE NO.: FSI-006 INVOICE DATE .: SB NO:93 71128 SB DATE:18-APR-23 CARR IER BOOKING NUMBER : 363IN0207590423 06 DIGI TS HTS CODE FOR PO 18044 7545,180447546,180448023, 180447926 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180447545,180447546,1804 48023, 180447926 IS 6403 .91 FREIGHTED BILL OF LA DING |
| 2022-12-17 |
MEDUO2114181 |
GENESCO INC |
6768.0 kg |
180446
|
LEATHER SHOE FOR GENTS T OTAL - 4855 PAIRS COMPAN Y NAME FLORENCE SHOE COM PANY PVT LTD ICE NO 48 8003717 PAN NO AAACF24 15R BUYER GENESCO I NVOICE NO. FSH-3 60 INV OICE DATE SB NO 496021 4 SB DA TE 20-10-2022 06 HTS CODE FOR PO 180 4465 11,180446511,180446460 , 180446497,18044650 3,18 0446504, 180446457,18044 6457,18044729 9 IS 640399 10 HTS CODE FOR PO 18 0446511 ,180446511,18044646 0, 180446497,180446503, 1 80446504, 180446457,1804 46457,180447299 IS 64039 96075 |
| 2022-10-15 |
MEDUIY650935 |
GENESCO INC |
6240.0 kg |
180445
|
LEATHER SHOE FOR GENTS C OMPANY NAME FLOR ENCE SHO E COMPANY PVT LTD ICE NO 488003717 PAN NO AA ACF2415R BUYER GENESCO INV OICE NO. FSH-307 INVOICE DATE SB NO S B DATE CARRIER BOOKING N O 363IN1092140922 06 D IGIT HTS CODE FOR PO 180 445393 AND 180445394 IS 6403.99 10 DIGIT HTS COD E FO R PO 180445393 AND 1 80445394 IS 6403.99. 6075 |
| 2022-10-15 |
MEDUIY680569 |
GENESCO INC |
4663.0 kg |
180446
|
LEAHER SHOE FOR GENTS CO MPANY NAME FLORE NCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAA CF2415R BUYER GENESCO VESSE L NAME MSC CHERYL 3 CONTAINER NO: MSDU408 5330 CONTAINER SIZE: 40D RY LINE SEAL NO FX2213 4031 INVOICE NO: FSH-309 INVOICE DATE: SB NO: SB DATE: CARRIER BOOKI NG NO : 363IN1096510922-1 06 DIGIT HTS CODE FOR P O 180446304 AND 18044630 5 IS 6403.59 PO 180446 020, 180446019 AND 18044 6018 IS 6403.99 10 DIGIT HTS CODE FOR PO 1804463 04 AND 180446305 IS 6403 .59.6060 PO 1804 46020, 1 80446019 AND 180446018 I S 6403.99 .6075 |
| 2022-09-07 |
MEDUI9844990 |
GENESCO INC |
3163.0 kg |
180444
|
LEATHER SHOE FOR GENTS S TYLE HOLDEN FREI GHTED BI LL OF LADING COMPANY NAM E FLORE NCE SHOE COMPANY PVT LTD ICE NO 4880037 1 7 PAN NO AAACF2415R BUYER GENESCO VES SEL NAME MSC ALDI III INV OICE NO: FSH-2 21 INVOICE DATE SB NO SB DATE CARRIER B KG NO: 363IN095 8620722-2 06 DIGIT HTS C ODE FOR POS 180444787 AN D 180444788 ARE BOTH 640 3.99. 10 DIGIT HTS CODE FOR POS 180444787 AND 18 0444788 ARE BOTH 6403.99 . 6075 |
| 2022-08-15 |
MEDUI9624350 |
GENESCO INC |
2716.0 kg |
180444
|
LEATHER SHOE OR GENTS CO MPANY NAME FLORE NCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAA CF2415R BUYER GENESCO VESSE L NAME MSC ALDI I II CONTAINER NO: CXDU14 7 4730 CONTAINER SIZE: 20D RY LINE SEAL N O FX2043 8305 INVOICE NO: FSH-193 INVOICE DATE SB NO SB DATE CARRIER BKG NO 363IN0 908110622-1 06 DI GIT HTS CODE FOR PO 180 4 44076; 180444379; 180444 367; 180444785; 18044437 8 ARE ALL 6403.99 10 DIG IT HTS CODE FOR PO 18044 4076; 180444379; 180444 3 67; 180444785; 180444378 ARE ALL 6403.99. 6075 |
| 2022-08-15 |
MEDUI9684529 |
GENESCO INC |
3067.0 kg |
180444
|
LEATHER SHOE FOR GENTS C OMPANY NAME FLOR ENCE SHO E COMPANY PVT LTD ICE NO 488003717 PAN NO AA ACF2415R BUYER GENESCO VES SEL NAME MSC ALDI III CONTAINER NO: MSDU1 9 05800 CONTAINER SIZE: 20 DRY LINE SEAL NO FX204 37471 INVOICE NO: FSH-19 7 INV OICE DATE: SB NO SB DATE: CARRIER BKG N O : 363IN0922840622-1 0 6 DIGIT HTS CODE FO R POS 180444784 AND 180444872 ARE ALL 6403. 99 10 DIG IT HTS CODE FOR POS 180 444784 AND 180444872 ARE ALL 6403.99.6075 |
| 2022-08-04 |
MEDUI9287117 |
GENESCO INC |
2578.0 kg |
180443
|
LEATHER SHOE FOR GENTS STY LE HOLDEN COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME MSC ALDI III INV OI CE NO: FSH-172 INVOICE D ATE: SB NO SB DATE C ARRIER BKG NO 363IN08137 20622- 1 06 DIGIT HTS COD E FOR PO 180443952 IS 64 03.91. PO 180444264, 180 444056, 18044 4057 AND 18 0444786 ARE 6403.99 10 DIGIT HTS CODE FOR PO 1 80443952 IS 6403.91.6075, PO 180444264, 180444056, 180444057 AND 18044 4786 ARE 6403.99.6075 |
| 2022-07-08 |
MEDUI9123213 |
GENESCO INC |
2817.0 kg |
180443
|
LEATHER SHOE FOR GENTS S TYLE EATON PLAIN COMPANY NAME FLORENCE SHOE COMP ANY PVT LT D ICE NO 488 003717 PAN NO AAACF241 5 R BUYER GENESCO INV OICE NO: FSH-141 INVOICE DATE: SB NO DATE 171 3505 5/27/2 022 06 DIGIT HTS CODE FOR PO 1804433 88 IS 6403.99 180443951 IS 6403.99 10 DIGIT HTS CODE FOR PO 180443388 IS 6403.99.6075 180443951 IS 6403.99.6075 |
| 2022-07-08 |
MEDUI9112125 |
GENESCO INC |
3157.0 kg |
180444
|
LEATHER SHOE FOR GENTS STY LE HOLDEN COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO INVOIC E NO.: FSH-142 INVOICE D ATE: SB NO DATE 17134 94 5/27/2022 06 DIGIT HTS CODE FOR PO 18044407 5 IS 64 03.99 10 DIGIT HT S CODE FOR PO 180444075 IS 6403.99.6075 |