There are a total of 111 bills of lading on file for TKG Tae Kwang VINA between July 15th, 2022 and September 10th, 2024.
Of those 111 bills of lading, 54 were within the past 30 days and 54 were within the past 90 days.
Total Records | 111 |
---|---|
Shipper Records | 111 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jul 15th, 2022 |
Most Recent Shipment on File | Sep 10th, 2024 |
Records in Last 30 Days | 54 |
Records in Last 90 Days | 54 |
Records in the Past Year | 54 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TKG TAE KWANG VINA.
Below is a Sankey Diagram of the top 2 companies associated with TKG Tae Kwang VINA, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with TKG Tae Kwang VINA in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NIKE USA, INC. | Sep 2024 | 139,570 | 39 |
NIKE CANADA CORP. | Sep 2024 | 14,655 | 18 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to TKG Tae Kwang VINA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TK ELEVATOR MANUFACTURING INC | Sep 2024 | 378 | 31 |
TK GROUP INTERNATIONAL(HONG KONG) L | Sep 2024 | 124 | 11 |
TK HOLDINGS INC. | Jun 2024 | 169 | 1 |
TK INDIA PVT LTD | Jul 2024 | 161 | 3 |
TK JAPAN TRANSPORT | Sep 2024 | 511 | 23 |
TK MOLD(SHENZHEN) LIMITED | Apr 2024 | 124 | 0 |
TK SEAFOOD LINK, CORP | Oct 2022 | 133 | 0 |
TK SERVICES INC | Jun 2024 | 162 | 1 |
TK TRADING COMPANY INC | Sep 2024 | 235 | 15 |
TKG COMPONENTS LLC | Aug 2024 | 172 | 4 |
TKG TAE KWANG VINA JOINT STOCK COMPANY | Sep 2024 | 1,499 | 40 |
TKG TAEKWANG MOC BAI JOINT STOCK COMPANY | Sep 2024 | 399 | 20 |
TKI LIMITED | Jan 2024 | 100 | 0 |
TKK CUSTOM BROKERS | Sep 2024 | 7,824 | 609 |
TKK D.O.O. | Sep 2024 | 130 | 4 |
TKK LOGISTICS INC. | Aug 2021 | 348 | 0 |
TKL GALLERY GROUP SDN. BHD. | Sep 2024 | 331 | 15 |
TKL KNITS INDIA PRIVATE LIMITED | Apr 2024 | 144 | 0 |
TKL LOGISTICS AB | Aug 2024 | 436 | 13 |
TKL PRODUCTS CORP | Sep 2024 | 184 | 2 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-18 | MEDUOE321585 | 432N | Regular Bill | MEDU | 9946881 | MSC QUITTERIE | 2024-09-17 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 50 CTN | 320 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT OCM-CTP FREIG HT AS ARRA NGED 50 CARTON S OF FOOTWEAR DIVISION ... | ||
2024-09-18 | MEDUOE321577 | 432N | Regular Bill | MEDU | 9946881 | MSC QUITTERIE | 2024-09-17 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 168 CTN | 1,398 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 40 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 240 PR BUY GRO... | ||
2024-09-18 | MEDUOE321486 | 432N | Regular Bill | MEDU | 9946881 | MSC QUITTERIE | 2024-09-17 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 314 CTN | 2,070 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 123 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 738 PR BUY GR... | ||
2024-09-11 | MEDUOE274396 | 432A | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-09-10 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 117 CTN | 650 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 702 PR BUY GROUP: FIRST QUALIT Y, A... | ||
Run Date | 2024-09-18 |
---|---|
Estimated Arrival Date | 2024-09-09 |
Actual Arrival Date | 2024-09-17 |
Trade Update Date | 2024-08-25 |
Master BOL # | MEDUOE321593 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 432N |
IMO # | 9946881 |
Vessel Name | MSC QUITTERIE |
Vessel Country | LR |
Place of Receipt | HO CHI MINH CITY, |
Foreign Port of Lading | VUNG TAU VIETNAM (55206) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 8 K |
Weight in KG | 8 KG |
Quantity | 6 CTN |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
UETU6492830 |
Commodity Description |
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 02Z PO-ITE M: 6200137532-200, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: FQ1357-001, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VJI240722088 PO-ITEM: 6200112616-400, CUSTOMER P O: TOP HO24 ASOS FW MA TERIAL: FJ7126-004, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 70Z PO-ITE M: 6200137532-100, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: FQ1357-400, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 24Z PO-ITE M: 6200142799-100, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: HF1553-002, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VJI240722089 PO-ITEM: 6200112616-100, CUSTOMER P O: TOP HO24 ASOS FW MA TERIAL: FJ7126-005, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 1 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 1 PR BUY GRO UP: FIRST QUALITY, A FS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: 0 000486021 IN VOICE#: VJI240722090 PO- ITE M: 6200112616-300, CUST OMER PO: TOP HO24 A |
Shipper Name | TKG TAE KWANG VINA |
---|---|
Address Line 1 | 8-9A BIENHOA INDUSTRIAL,ZONE2 BIENH |
Address Line 2 | DONG NAI 39 VIET NAM |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
---|---|
Address Line 1 | 2508 N MARINE DR |
Address Line 2 | PORTLAND, OR OR 97217 UNITED STATES |
Notify Party Name | IMC GLOBAL SOLUTIONS |
---|---|
Address Line 1 | 3150 LENOX PARK BLVD |
Address Line 2 | MEMPHIS TN 38115 UNITED STATES |
Container Number | UETU6492830 |
---|---|
Seal Number 1 | FX24665466 |
Seal Number 1 | FX24665466 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 02Z PO-ITE M: 6200137532-200, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: FQ1357-001, NAM |
Cargo Description 2 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VJI240722088 PO-ITEM: 6200112616-400, CUSTOMER P O: TOP HO24 ASOS FW MA TERIAL: FJ7126-004, NAME |
Cargo Description 3 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 70Z PO-ITE M: 6200137532-100, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: FQ1357-400, NAM |
Cargo Description 4 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VTF240512011 24Z PO-ITE M: 6200142799-100, CUSTOME R PO: TOP HO24 ASOS FW MATERIAL: HF1553-002, NAM |
Cargo Description 5 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 1 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 1 PR BUY GROUP: FI RS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CU STO MER: 0000486021 INVOICE# : VJI240722089 PO-ITEM: 6200112616-100, CUSTOMER P O: TOP HO24 ASOS FW MA TERIAL: FJ7126-005, NAME |
Cargo Description 6 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 1 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 1 PR BUY GRO UP: FIRST QUALITY, A FS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: 0 000486021 IN VOICE#: VJI240722090 PO- ITE M: 6200112616-300, CUST OMER PO: TOP HO24 A |
Additional Cargo 1 | E: W AIR ZM PEGASUS 41 G TX, GENDER/AGE: W OMENS S TANDARD DESCRIPTION: WOMEN S RUNNIN G LOW TOP, HSCOD E: HTSCODE:64041190 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/ SYNTHETIC PLASTIC-SYNTHETIC LEATHER |
Additional Cargo 2 | : W NIKE FREE METCON 6, GE NDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITN ESS/WOR KOUT LOW TOP, HSC ODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% PO LYESTER)/SYNTHET IC PLASTIC |
Additional Cargo 3 | E: W AIR ZM PEGASUS 41 G TX, GENDER/AGE: W OMENS S TANDARD DESCRIPTION: WOMEN S RUNNIN G LOW TOP, HSCOD E: HTSCODE:64041190 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/ SYNTHETIC PLASTIC-SYNTHETIC LEATHER |
Additional Cargo 4 | E: NIKE ZOOM VOMERO 5, G ENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSC ODE:64039960 MATERIAL CO N TENT: SPLIT GRAIN COW L EATHER/SYNTHETIC PL ASTIC/T EXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BI EN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, D O NG NAI PROVINCE VIETNAM |
Additional Cargo 5 | : W NIKE FREE METCON 6, GE NDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITN ESS/WOR KOUT LOW TOP, HSC ODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% PO LYESTER)/SYNTHET IC PLASTIC |
Additional Cargo 6 | SOS F W MATERIAL: FZ1695-101, NAME: W NIKE FREE METCON 6 PRM, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: W OMENS FITNESS/WORKOUT LOW TO P, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIP PER: CHAN G SHIN VIETNAM CO., LTD THANH PHU V ILLAGE,VINH CUU DISTRICT, DONG NAI PROV INC E VIETNAM TEL: 84.61. 865201 |
Marks and Numbers 1 | NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME |
Marks and Numbers 6 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 7 | SAME SAME SAME NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME |
Marks and Numbers 8 | SAME SAME SAME SAME SAME SAME SAME NOCAB NEW YORK, N Y USA COUNTRY OF ORIGIN: VI |
Marks and Numbers 9 | ETNAM SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 10 | SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 47 | 2024-08-24 |
Long Beach, California | 46 | 2024-09-11 |
Seattle, Washington | 18 | 2022-08-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Vung Tau Vietnam | 93 | 2024-09-11 |
Yantian China (Mainland) | 18 | 2022-08-26 |
Below are the top 1 company names and addresses for TKG Tae Kwang VINA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TKG TAE KWANG VINA | 8-9A BIENHOA INDUSTRIAL,ZONE2 BIENH DONG NAI 39 VIET NAM | 2024-09-11 | 111 |