List the best s i p r e s s r l factories

S I P R E S S R L's address:

via del santo 219

SKIN CARE PRODUCTS

SKIN CARE PRODUCTSSKIN CARE PRODUCTS

SKIN CARE PRODUCTSSKIN CARE PRODUCTSSKIN CARE PRODUCTS

1. SELA SALES
(6 s i p r e s s r l productions)
2. THE UBEAUTY COM LLC
(2 s i p r e s s r l productions)

1. SELA SALES (6 productions)
2. THE UBEAUTY COM LLC (2 productions)

Photos of s i p r e s s r l MADE BY S I P R E S S R L:

1.image
2.image

TEXLAN CENTER PVT LTD's address:

apll on behalf of texlan center pvt ltd weniwelgodalla estate daggona road minuwangoda sri lanka

304 CARTONS CONTAINING 8820 PC S OF MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SH ORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CO DE: 611030 / 610463 / 611420 / 621210 / 610343 CGL ME MPHIS, TN USA MADE IN SRI LA NKA CBM: 28.50 GW: 2945 .67

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO - 4508158843,4508183501,45 08082808 -10,20,20

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508056958-20/30 4508056 943-10/30

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508083247,4508083247,450 8083247,4508159474,4508063 998 10,30,20,10,20

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508083248-10

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508128810-10 , 450812881 0-20

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508140071-00020 ,4508136 657-00030 ,4508128811-10

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508140080,4508140080,450 8128170,4508184024,4508128 814,4508181746 10,20,10,10 ,10,10

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508159196-20 ,4508181766 -10

MENS/WOMENS/BOYS/GIRLS APP AREL LINE: WOMENS KNIT SHO RTS DESCRIPTION:FABRIC: 79 % POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 6 11420 / 621210 / 610343 PO -4508159473-10 / 450815947 3-20

1. NIKE USA INC
(8 s i p r e s s r l productions)

1. NIKE USA INC (95 productions)

Photos of s i p r e s s r l MADE BY TEXLAN CENTER PVT LTD:

1.image

VIETNAM CHINGLUH SHOES CO LTD's address:

thuan dao industrial zone ben luc dlong an 41 viet nam

BOYS GRADE SCHL FOOTWEAR

180 PRS-PAIR OF BOYS GRADE SCHL FREIGHT AS ARRANGED 180 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR JORDAN 1 LOW (GS) SHIP TO 0000374073 PLANT 1042 INVOICE NO VHN12A36361 L/C P.O. 4507563953 CUSTOMER PO 7403973-77 HTS CODES 640399

BOYS PRE SCHOOL FOOTWEAR

BOYS TODDLER FOOTWEAR

FOOTWEAR FREIGHT AS ARRANGED 156 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR JORDAN 1 MID (GS) SHIP TO 0000374073 PLANT 1042 INVOICE NO VHN21C46156 L/C CUSTOMER PO 7403911-77 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF BOYS TODDLER FOOTWEAR SHIP TO 0000000967 INVOICE NO VHN20K25980 CUSTOMER PO 7373281-77 FOOTWEAR 144 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VHN20K25979 CUSTOMER PO 7373292-77 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 3000 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN21D51324 L/C CUSTOMER PO 1023495 SHIP TO 0000035070 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM

FOOTWEAR FREIGHT AS ARRANGED 6348 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR FORCE 1 LE (GS) SHIP TO 0000000516 PLANT 1042 INVOICE NO VHN21C47641 L/C CUSTOMER PO 7435198-76 HTS CODES 640399

FREIGHT AS ARRANGED 1260 PRS PAIR OF MENS 1200 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR 630 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR 840 PRS PAIR OF MENS FOOTWEAR INVOICE NO

FREIGHT AS ARRANGED 376 PRS PAIR OF GIRL G 1128 PRS PAIR OF GIRL GRADE SCHL FOOTWEAR

1. NIKE USA INC
(8 s i p r e s s r l productions)

1. NIKE USA INC (204 productions)
2. NIKE CANADA CORP (17 productions)

Photos of s i p r e s s r l MADE BY VIETNAM CHINGLUH SHOES CO LTD:

1.image

VIETNAM DONA ORIENT CO LTD's address:

apl logistics vietnam company ltd on behalf of vietnam dona orient co ltd songmay indl zone bacson village

FOOTWEAR

FOOTWEARFOOTWEAR

MEN FOOTWEAR

299 CARTONS OF FOOTWEAR DIVISION OF GOODS, 667 CARTONS OF FOOTWEAR DIVISION OF GOODS,FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR 668 CARTONS OF FOOTWEAR DIVISION OF GOODS,

FREIGHT AS ARRANGED 240 PRS PAIR OF MEN FOOTW 120 PRS PAIR OF MEN FOOTWEAR INVOICE NO FDOX

FREIGHT AS ARRANGED 301 CARTONS OF FOOTWEAR 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, 185 CARTONS OF FOOTWEAR DIVISION OF GOODS,

FREIGHT AS ARRANGED 720 PRS PAIR OF MEN FOOTW 1440 PRS PAIR OF MEN FOOTWEAR INVOICE NO FDO

1. NIKE USA INC
(8 s i p r e s s r l productions)

1. NIKE USA INC (126 productions)
2. NIKE CANADA CORP (24 productions)
3. ATHLETE PERFORMANCE SOLUTIONS (11 productions)

Photos of s i p r e s s r l MADE BY VIETNAM DONA ORIENT CO LTD:

1.image

ASVINI FISHERIES P LIMITED's address:

no 3 2nd canal cross road gandhi chennai tn 600020 india

1. BAMA SEA PRODUCTS
(3 s i p r e s s r l productions)
2. TO ORDER OF ASVINI FISHERIES P LI
(2 s i p r e s s r l productions)
3. EXPORT PACKERS CO LTD
(1 s i p r e s s r l productions)
4. KING & PRINCE SEAFOOD CORP
(1 s i p r e s s r l productions)

1. KING & PRINCE SEAFOOD CORP (48 productions)
2. ROD INTERNATIONAL CHB SERVICES LLC (26 productions)
3. AQUA STAR USA CORP (21 productions)
4. WILLIAMS CLARKE COMPANY INC (19 productions)
5. TO ORDER OF ASVINI FISHERIES P LI (17 productions)
6. BAMA SEA PRODUCTS (12 productions)
7. JOHN S JAMES CO (10 productions)
8. DARIK ENTERPRISES INC (8 productions)
9. ALPHA BROKERS CORP (7 productions)
10. NEW YORK CUSTOMS BROKERS INC (5 productions)

Photos of s i p r e s s r l MADE BY ASVINI FISHERIES P LIMITED:

1.image
2.image
3.image
4.image

DAMCO ZEN PLAZA's address:

54-56 nguyen trai street ho chi minh city 65 viet nam

1. UNIQLO USA LLC
(7 s i p r e s s r l productions)

1. UNIQLO USA LLC (34 productions)
2. ADIDAS INTERNATIONAL TRADE AG (16 productions)
3. IKEA DISTRIBUTION SERVICES CA INC (9 productions)

Photos of s i p r e s s r l MADE BY DAMCO ZEN PLAZA:

1.image

FREETREND INDUSTRIAL VN CO's address:

linh trung 1 e p zlinh trung ward ho chi minh city 65 viet nam

1. NIKE USA INC
(7 s i p r e s s r l productions)

1. NIKE USA INC (27 productions)

Photos of s i p r e s s r l MADE BY FREETREND INDUSTRIAL VN CO:

1.image

LACTY CO LTD's address:

no 3-5 ten lua street area1 an lac ho chi minh city 65 viet nam

ADIDAS FOOTWEARQTY: 3600 PRSP O NO: 0128000635INVOICE NO: A -1362/LT/21HTS CODE: 640419 SHIPPER: LACTY COMPANY LTD NO 3-5 TEN LUA STREET, AREA 1, AN LAC A WARD, BINH TAN DIST RI

1. ADIDAS INTERNATIONAL TRADE AG
(7 s i p r e s s r l productions)

1. ADIDAS INTERNATIONAL TRADE AG (12 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (2 productions)

Photos of s i p r e s s r l MADE BY LACTY CO LTD:

1.image

OF 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
(6 s i p r e s s r l productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE
(1 s i p r e s s r l productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (127 productions)
2. ADIDAS INTERNATIONAL TRADE AG (29 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE (6 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES (6 productions)
5. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO (1 productions)

Photos of s i p r e s s r l MADE BY OF MACTAN APPAREL INC:

1.image
2.image