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HWASEUNG VINA CO LTDHWASEUNG VINA CO LTD's address: 25b nhon trach i iz nhon trach dis dong nai 39 viet nam |
FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SOUT H CAROLINA VIA CHARLESTON FOOTWEAR SPORT SHOES PO NO CUST ORDER 01278086 33 0292232312 ART NO HS CODE 1475 6402993115 TOTAL : 7080 PRS/ 590 CTNS/ 55 .178 CBM/ 5011.94 K GS FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR SPORT SHOES PO NO CU S T ORDER 0126788924 291003 169 ART NO HS COD E CN319 5 640399 TOTAL: 6000 PRS /500 CTNS/ 65.061 CBM/5020. 00 KGS FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR SPORT SHOES PO NO CU S T ORDER 0126788941 291003 168 ART NO HS COD E CN319 5 640399 TOTAL: 6000 PRS /500 CTNS/ 65.434 CBM/5020. 00 KGS FREIGHT COLLECT SHIPPER: H WA SEUNG VINA CO ,LTD NHO N TRACH INDUSTRIAL ZONE DO NG NAI PR OVINCE, FOOTWEAR, LEATHER UPPER, WOMENS SPO RT SHOES QTY: 1284 PRS PO NO.: 0127422378 ART NO.: G 58127 HTS CODE: 6403999065 0127422378 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, M ENS SPORT SHOES QTY: 800 P RS PO NO.: 0127808366 ART NO.: FW8215 HTS CODE: 6403 996040 0127808366 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, W OMENS SPORT SHOES QTY: 220 8 PRS PO NO.: 0127808399 A RT NO.: H02786 HTS CODE: 6 403999065 0127808399 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, W OMENS SPORT SHOES QTY: 480 0 PRS PO NO.: 0127895061 A RT NO.: H03314 HTS CODE: 6 403999065 0127895061 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, FOOTWEAR, TEXTILE UPPER, M ENSSPORT SHOES QTY: 1200 P RS PO NO: 0128124638ART N O.: H02037 HTS CODE : 6404 119020 0128 124638 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, TENNIS SHOES, R/P, ALL GEN DERS SPORT SHOES QTY: 4800 PRS PO NO.: 0128082938 AR T NO.: H67604 HTS CODE: 64 02999005 0128082938 FOOTWEAR FREIGHT COLLECT S HIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIA L ZONE DONG NAI PROVINCE, TENNIS SHOES, R/P, COV ANK LE, ALL GENDER SPORT SHOES QTY: 864 PRS PO NO.:0128 285318 ART NO.: GY5472 HTS CODE: 640291 9005 01282853 18 |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS INTERNATIONAL TRADE AG
(183 productions)
|
210
general productions 14 ice s p a productions 6.67 % focus on ice s p a |
Photos of ice s p a MADE BY HWASEUNG VINA CO LTD: |
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P A FOOTWEAR P LTDP A FOOTWEAR P LTD's address: gnt road skls building chembulivaram vilage 600095 chennai tn chennai india |
ADULT HALF BOOT 5100 PAIRS OF ADULT HALF BOOT & ADU 5328 PAIRS OF ADULT SHOES 5388 PAIRS OF ADULT HALF BOOT & ADU |
1. C&J CLARK AMERICA INC
|
1. C&J CLARK AMERICA INC
(76 productions)
|
76
general productions 13 ice s p a productions 17.11 % focus on ice s p a |
Photos of ice s p a MADE BY P A FOOTWEAR P LTD: |
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MOL CONSOLIDATION SERVICESMOL CONSOLIDATION SERVICES's address: unit no 53-b & 54 kalpataru squar mumbai mh 400059 india |
CARTON BOXES LEATHER HANDBAG RUBBER BASKERBALL WORD EMBLEM CREW MEN S WORD CREW WOMEN S OFF-CENTER LS T-SHIRT WOMEN S ARC POSTROPHE WORD SS T-SHIRT MEN S MEN S BERNAL LS SHIRT , 60% COTTON 40% POLYESMEN S CAMBRION SHIRT LS, 60% COTTON 40% POLYEMEN S SKYLINE LS SHIRT, 100% POLYESTER WOVEN. |
1. IKEA SUPPLY AG
|
1. IKEA SUPPLY AG
(465 productions)
|
489
general productions 11 ice s p a productions 2.25 % focus on ice s p a |
Photos of ice s p a MADE BY MOL CONSOLIDATION SERVICES: |
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AMERICAN POWER CONVERSION CORPORATI A P C B V LOTAMERICAN POWER CONVERSION CORPORATI A P C B V LOT's address: 1 block 5 phase 2 cavite eco rosario cavite philippines 4106 |
APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # CAAU543133 4 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 568 CARTONS PEZA SEAL# 08139570 / S/S ML -PH1874525 37 PALLETS INVOIC E NO. : 0312937 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU502344 5 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 342 CARTONS PEZA SEAL# 08139574 / S/S ML -PH1884023 39 PALLETS INVOIC E NO. : 0312936 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRSU328504 8 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 348 CARTONS PEZA SEAL# 08139468 / S/S ML -PH1874571 33 PALLETS INVOIC E NO. : 0313063 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # TCKU718402 4 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 519 CARTONS PEZA SEAL# 8509420 / S/S ML- PH1498704 37 PALLETS INVOICE NO. : 0313685 INVOICE NO. : 0313686 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # HASU4134318 1 X40 HIGH CUBE FOR EQ SUBS TO TAL QUANTITY : 708 CARTONS PE ZA SEAL# 8515497 / S/S ML-PH18 85505 24 PALLETS & 516 CARTON S INVOICE NO. : 0315238 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # HASU4339386 1 X40 HIGH CUBE FOR EQ SUBS TO TAL QUANTITY : 420 CARTONS PE ZA SEAL# 8515695 / S/S ML-PH18 85407 32 PALLETS & 140 CARTON S INVOICE NO. : 0315240 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # HASU4499321 1 X40 HIGH CUBE FOR EQ SUBS TO TAL QUANTITY : 384 CARTONS PE ZA SEAL# 8511366 / S/S ML-PH18 85641 48 PALLETS INVOICE NO. : 0315579 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # MRKU2752799 1 X40 HIGH CUBE FOR EQ SUBS TO TAL QUANTITY : 324 CARTONS PE ZA SEAL# 8515677 / S/S ML-PH18 85478 38 PALLETS INVOICE NO. : 0315175 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # MRKU2865882 1 X40 HIGH CUBE FOR EQ SUBS TO TAL QUANTITY : 352 CARTONS PE ZA SEAL# 8515621 / S/S ML-PH18 85464 44 PALLETS INVOICE NO. : 0314856 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED INVO ICE FOR CNTR # MRKU9942487 1 X20 GP TOTAL QUANTITY : 709 CARTONS PEZA SEAL# 8515587 / S/S ML-PH1498347 8 PALLETS AN D 51 CARTONS INVOICE NO. : 03 15513 INVOICE NO. : 0315514 |
1. SCHNEIDER ELECTRIC IT CORP
|
1. SCHNEIDER ELECTRIC IT CORP
(19 productions)
|
19
general productions 10 ice s p a productions 52.63 % focus on ice s p a |
Photos of ice s p a MADE BY AMERICAN POWER CONVERSION CORPORATI A P C B V LOT: |
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HASBRO S AHASBRO S A's address: hasbro s a o/b forward winsome industries ltd he xi yanbu nanhai cn foshan china |
PLASTIC TOYPLASTIC TOYPLASTIC TOY HASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENT HASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENTHASBRO TOYS DETAIL AS ATTACHMENT PLASTIC TOY PLASTIC TOYPLASTIC TOY TOYS TOYSTOYS HASBRO TOYS DETAIL AS ATTACHMENT PLASTIC TOYS DEER PONG |
1. HASBRO INC
|
1. HASBRO INC
(183 productions)
|
221
general productions 10 ice s p a productions 4.52 % focus on ice s p a |
Photos of ice s p a MADE BY HASBRO S A: |
A word by Listthe's founder Niklas Vesely:
ice s p a Factory Name |
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OF PUMA NORTH AMERICA INCOF PUMA NORTH AMERICA INC's address: damco vietnam company limited o/b of puma north america inc 54-56 nguyen trai street district 1 ho chi minh city |
PUMA FOOTWEAR CUST ORDER ART. NO FD67541 382299 03 FD6753 5 382720 01 TOTAL 5400 PRS / 450 CARTONS INV# PU2104 061 MARKS & NUMBERS: SHIPPIN G MARK PNA LOS ANGELES CUS TOMER CO. NO. ART. NO.: SIZE US : QUANTITY: CARTON NO. FCR NO.: HPH0529565 PUMA FOOTWEAR CUST ORDER ART. NO FD70061 194773 05 FD7007 2 194773 05 TOTAL 1434 PRS / 131 CARTONS INV# PU2104 092 MARKS & NUMBERS: SHIPPIN G MARK PNA LOS ANGELES CUS TOMER CO. NO. ART. NO.: SIZE US : QUANTITY: CARTON NO. FCR NO.:HPH0529546 PUMA FOOTWEAR CUST ORDER ART. NO FD73613 370325 02 FD7368 4 370325 02 TOTAL 4470 PRS / 522 CARTONS INV# HFP210 7179A FCR NO.: HPH0558253 304 CTNS (3000 PAIRS) SPORT S HOES AS PER O/NO ART. NO. CTN S PAIRS FD72573 (11736780) 38 4589-06 304 3000 HS CODE P O NO 640399 4601214757 FC R NO.: SGN3617566 400 CTNS (4,800 PAIRS) SPORT SHOES AS PER PO.NO. ART. NO. FD66519(3533656) 193078-16 FCR NO.: SGN3482437 CARBON SHAFTS FOR GOLF CLUBS HS CODE: 9506.39 SHIPPING MA RK: COBRA PUMA INC C/O BROOK VILLE INT TORRANCE 19750 VAN NESS AVE TORRANCE, CA, 90501 , USA MARKS & NUMBERS: FCHS2 1-124 FCR NO.: FOOTWEAR ART NO : 367309 26 QTY : 4800 PRS/ 400 CTNS GTN PO : 4601174956 HS CODE : 64 04119020 CO NO : FD71026 FCR NO.: HPH0543418 FOOTWEAR ART NO : 374263 01 QTY : 5352 PRS/ 446 CTNS GTN PO : 4601146436/ 4601146446/ 4601146458/ 4601146462 HS CODE : 6404119050 CO NO : FD6 9018/ FD69017/ FD69019/ FD690 20 FCR NO.: HPH0566130 FOOTWEAR ART NO : 374263 19 QTY : 3600 PRS/ 300 CTNS GTN PO : 4601109985 HS CODE : 64 04119050 CO NO : FD67407 FO OTWEAR ART NO : 367309 01 QT Y : 840 PRS/ 70 CTNS GTN PO : 4601109838 HS CODE : 64041 19020 CO NO : FD67081 FCR NO.: HPH0545540 HPH0545831 FOOTWEAR ART NO : 374263 19/ 374263 12 QTY : 3000 PRS/ 50 0 CTNS GTN PO : 4601110993/ 4601110978/ 4601110996/ 4601 110977/ 4601110974/ 460111099 1 HS CODE : 6404119050 CO NO : FD68887/ FD68839/ FD68877/ FD68842/ FD68837/ FD68866 FCR NO.: HPH0536361 |
1. PUMA NORTH AMERICA INC
|
1. PUMA NORTH AMERICA INC
(348 productions)
|
349
general productions 10 ice s p a productions 2.87 % focus on ice s p a |
Photos of ice s p a MADE BY OF PUMA NORTH AMERICA INC: |
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PRAYAGH NUTRI PRODUCTS P LTDPRAYAGH NUTRI PRODUCTS P LTD's address: sy no-527 528 529 & 558 chantanpal rangareddi tg 509216 india |
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1. CRISTO S A
|
1. CRISTO S A
(62 productions)
|
79
general productions 10 ice s p a productions 12.66 % focus on ice s p a |
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HEXION VAD B VHEXION VAD B V's address: seattleweg 17 3195 nd pernis rotterdam netherlands |
VERSATIC(TM) ACID 10 LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) VA10 /C901 180KG VERSATIC(TM) ACID 10 NET WEIGHT 14400.0000 KG HS-NO 29159070 VERSATIC LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) VA10 /C901 180KG VERSATIC(TM) ACID 10 NET WEIGHT 14400.0000 KG HS-NO 29159070 VERSATIC(TM) ACID 10 LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS VA10 /BULK VERSATIC(TM) ACID 10 EQUIPMENT OWNED BY BERTSCHI NET WEIGHT 20000.0000 KG HS-NO 29159070 LOADED INTO LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS VA10 /BULK VERSATIC(TM) ACID 10 EQUIPMENT OWNED BY HOYER NET WEIGHT 20060.0000 KG HS-NO 29159070 LOADED ONTO LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) VA10 /C901 180KG VERSATIC(TM) ACID 10 NET WEIGHT 14400.0000 KG HS-NO 29159070 VERSATIC LOADED INTO 1 20 CONTAINER(S) VA10 /D065 890KG VERSATIC(TM) ACID 10 NET WEIGHT 16020.0000 KG HS-NO 29159070 VERSATIC(TM) ACID 10 LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS VA10 /BULK VERSATIC(TM) ACID 10 EQUIPMENT OWNED BY HOYER NET WEIGHT 20000.0000 KG HS-NO 29159070 ------------ UTCU4842419 DESCRIPTION---------1LIQUIDBULK HS CODE: 29159070 VERSATIC 10 NON HAZARDOUS PRODUCT NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1072518 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ISOTANK - NONDANGEROUS LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS VA10 /BULK VERSATIC(TM) ACID 10 EQUIPMENT OWNED BY HOYER NET WEIGHT 20040.0000 KG HS-NO 29159070 LIQUIDS LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS VA10 /BULK VERSATIC(TM) ACID 10 EQUIPMENT OWNED BY HOYER NET WEIGHT 20020.0000 KG HS-NO 29159070 |
1. HEXION INC
|
1. HEXION INC
(170 productions)
|
324
general productions 9 ice s p a productions 2.78 % focus on ice s p a |
Photos of ice s p a MADE BY HEXION VAD B V: |
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OF MACTAN APPAREL INCOF MACTAN APPAREL INC's address: damco philippines as principal 9/f one e-com center harbor d moa complex 1300 pasay manila o/b of mactan apparel inc |
INVOICE NO. 33951A-B012668368 9/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33951A-A0126683 943/TIRO TK PNT CU BLACK/DGS OGR INVOICE NO. 33970A0126683688/ TIRO TK PNT CU BLACK/DGSOGR BOS TWO TONE HD VICCRIHS. COD E: 6110202041 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250 859 DESCRIPTION: MEN S 70% CO/30% REC.PES; SOLID; 240 G /SQM SWEATSHIRTSIO NO.: C9JJX R-MINVOICE NUMBER: YTPI/4557/ 21-O INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K INVOICE NO. 33792A-D012668427 9/TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33792A-C0126683 694/TIRO TK PNT CU CREBLU/BL ACK INVOICE NO. 33792A-E0126 683722/0126683937/ TIRO TK PN T CU CREBLU/BLACK INVOICE NO. 33799A0126814495/ 0126644214/01 26644217/012664 4213/0126683901 /AERO 3S TEE BLACK/WHITE FL_SPR GF BOS CRE NAV FL_SPR GF BOS VIVRED TI RO TK PNTW CU BLACK/DGSOGR AE RO 3S SHO CRENAV INVOICE NO. 33800A-A012681454 1TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33838A-A01268145 33/FL_SPR X UL SOL CREBLU INVOICE NO. 33806A-C012662613 4/W PACER XR SHO PRINT/BLACK INVOICE NO. 33949A0126683697 /TIRO TK PNT CU WHITE/BLACK INVOICE NO. 33949A-A01266838 68/TIRO TK PNT CU CARDBO/BLAC K INVOICE NO. 33806A0126683777/ TIRO TK PNT CU CREBLU/BLACK INVOICE NO. 33805A-C012668373 0/TIRO TK PNT CU CREBLU/BLAC K INVOICE NO. 33805A-B012668 3698/TIRO TK PNT CU VIVGRN/WH ITE INVOICE NO. 33805A-D012 6683734/TIRO TK PNT CU VIVGRN /WHITE INVOICE NO. 33807A0126683993/ TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33807A-A012681434 1/TIRO TK PNT CU VIVRED/WHIT E INVOICE NO. 33807A-B012681 4386/TIRO TK PNT CU WHITE/ROY BLU |
1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
|
1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(127 productions)
|
169
general productions 9 ice s p a productions 5.33 % focus on ice s p a |
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POUYUEN VIETNAM CO LTDPOUYUEN VIETNAM CO LTD's address: d10/89q 1a national highway tan t ho chi minh city 65 viet nam |
FOOTWEAR SPORT SHOES ADIDAS BRANDED SANDALS TOTAL 879 CTNS ADIDAS BRANDED SPORT SHOES S C NO TORN00529A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299 FOOTWEARFOOTWEAR FOOTWEARFOOTWEARFOOTWEAR ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006025 PO NO. ART. NO. Q TY PRS 0126966712 FY8103 912 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006122 PO NO. ART. NO. Q TY PRS 0126890810 F35556 2373 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006124 PO NO. ART. NO. Q TY PRS 0126936378 FY8970 459 HS-CODE 640299 S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006129 PO NO. ART. NO. Q TY PRS 0126970815 FY8970 300 HS-CODE 640299 ADIDAS BRANDED SANDALS INVOICE NO. ADD-D2006132 PO NO. ART. NO. Q TY PRS 0127022661 FY8073 483 HS-CODE 640299 |
1. ADIDAS INTERNATIONAL TRADE AG
|
1. ADIDAS CANADA DISTRIBUTION CENTRE
(532 productions)
|
1244
general productions 9 ice s p a productions 0.72 % focus on ice s p a |
Photos of ice s p a MADE BY POUYUEN VIETNAM CO LTD: |