There are a total of 271 bills of lading on file for TKG Tae Kwang VINA between July 15th, 2022 and January 5th, 2025.
Of those 271 bills of lading, 0 were within the past 30 days and 76 were within the past 90 days.
Total Records | 271 |
---|---|
Shipper Records | 271 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jul 15th, 2022 |
Most Recent Shipment on File | Jan 5th, 2025 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 76 |
Records in the Past Year | 214 |
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. | Feb 2025 | 139,672 | 39 |
NIKE CANADA CORP. | Feb 2025 | 15,708 | 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 | Feb 2025 | 437 | 36 |
TK GROUP INTERNATIONAL(HONG KONG) L | Feb 2025 | 140 | 11 |
TK HOLDINGS INC. | Jun 2024 | 169 | 0 |
TK INDIA PVT LTD | Jul 2024 | 161 | 0 |
TK JAPAN TRANSPORT | Feb 2025 | 552 | 22 |
TK MOLD(SHENZHEN) LIMITED | Apr 2024 | 124 | 0 |
TK SEAFOOD LINK, CORP | Oct 2022 | 133 | 0 |
TK SERVICES INC | Jun 2024 | 162 | 0 |
TK TRADING COMPANY INC | Feb 2025 | 268 | 16 |
TKG COMPONENTS LLC | Feb 2025 | 178 | 5 |
TKG TAE KWANG VINA JOINT STOCK COMPANY | Jan 2025 | 1,549 | 20 |
TKG TAEKWANG MOC BAI JOINT STOCK COMPANY | Jan 2025 | 428 | 15 |
TKI LIMITED | Jan 2024 | 100 | 0 |
TKK CUSTOM BROKERS | Feb 2025 | 8,564 | 428 |
TKK D.O.O. | Oct 2024 | 131 | 0 |
TKK LOGISTICS INC. | Aug 2021 | 348 | 0 |
TKL GALLERY GROUP SDN. BHD. | Feb 2025 | 371 | 26 |
TKL KNITS INDIA PRIVATE LIMITED | Apr 2024 | 144 | 0 |
TKL LOGISTICS AB | Feb 2025 | 468 | 19 |
TKL PRODUCTS CORP | Feb 2025 | 189 | 4 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-30 | MEDUH8397067 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 1,079 CTN | 5,696 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT QTY: 1650 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 33740 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO:... | ||
2024-12-30 | MEDUH8403345 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 678 CTN | 4,231 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT 104 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1... | ||
2024-12-30 | MEDUH8380501 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 708 CTN | 4,211 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT 204 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1224 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: ... | ||
2024-12-30 | MEDUH8271528 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 504 CTN | 2,998 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 504 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3024 P R BUY GROUP: FIRST QUALI TY,... | ||
Run Date | 2025-01-07 |
---|---|
Estimated Arrival Date | 2024-12-28 |
Actual Arrival Date | 2025-01-05 |
Trade Update Date | 2025-01-03 |
Master BOL # | MEDUH8419127 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 448N |
IMO # | 9467445 |
Vessel Name | MSC KATRINA |
Vessel Country | PA |
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 | 5024 K |
Weight in KG | 5,024 KG |
Quantity | 850 CTN |
Volume | 52 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSCU4498618 |
Commodity Description |
FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: A13757 6Q PO-ITEM: 62004108 50-1 00, CUSTOMER PO: MATERIA L: FB5625-025 , NAME: U NK DF CLUB CAP S CB P, GEND ER/AG E: ADULT UNISEX STA NDARD DESCRIPTION: ADUL FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 11 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: NPGP24 NIK03447 PO-ITEM: 62 0030 7543-100, CUSTOMER PO: M ATERIAL: CV00 94-060, NAME: M NK DRY JACKET, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/W FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043133Z PO-ITE M: 62 00450311-200, CUSTOMER PO: MATERIAL: FQ 7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 17 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 117 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VE N270024 PO-ITEM: 6200028 044-100, CUSTOMER PO: MA TERIAL: HF 9431-010, NAME: W J AIR JRD JKT MOTO, GE ND ER/AGE: WOMENS STANDAR D DESCRIPTION: WOMEN FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DVX1APR24115076 FCI #: DV X1APR24115076 PO-ITEM: 6 200027848-40 0, CUSTOMER PO : MATERIAL: HF1199-001, NAME : W NIKE AIR MAX SNDR, GENDER/AGE: WOMENS S FREIGHT COLLECT 84 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 454 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043130Z PO-ITE M: 62 00451013-100, CUSTOMER PO: MATERIAL: FQ 7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 9 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 48 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VEN266 924 PO-ITEM: 6200040 390- 100, CUSTOMER PO: MATERI AL: HJ5935-01 0, NAME: M J HU CHICAGO PANT, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS FULL LENGT FREIGHT COLLECT QTY: 23 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 397 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200235331-000100 MATER I AL: HV4628-247 CUSTOMER PO: HS CODE: 61 103000 NAME: M NK CLUB+ PLR LS HZ TOP OAIR GENDER: MENS STANDARD DESCRIPTION: M ATERIA FREIGHT COLLECT 27 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 125 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249042982Z PO-ITE M: 62 00440200-100, CUSTOMER PO: MATERIAL: HJ 9638-001, N AME: W AIR MAX DN PRM, G ENDER/ AGE: WOMENS STANDA RD DESCRIPTION: WOMENS R FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 507 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043139Z PO-ITE M: 62 00451013-300, CUSTOMER PO: MATERIAL: FQ 7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT QTY: 403 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V2 7846 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000400 MA TER IAL: HF8205-657 CUSTOMER PO: HS CODE: 62023090 NAME: G NSW PANT DANCE -P D GENDE R: GIRLS STANDA RD DESCRIPTION: MATERIAL FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 496 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043131Z PO-ITE M: 62 00450311-300, CUSTOMER PO: MATERIAL: FQ 7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110033 PO-ITEM: 620048 5212-200, CUSTOMER PO: M ATERIAL: FZ 5593-600, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO FREIGHT COLLECT 28 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 107 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DPX1APR24110446 FCI #: DP X1APR24110446 PO-ITEM: 6 200485210-20 0, CUSTOMER PO : MATERIAL: CW2288-111, NAME : AIR FORCE 1 '07, G ENDER/AGE: MENS STAN FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043129Z PO-ITE M: 62 00451017-200, CUSTOMER PO: MATERIAL: HF 5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 398 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000100 MATER I AL: FN3316-222 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: SVV3241 346 PO-ITEM: 6200398 038- 100, CUSTOMER PO: MATERI AL: CU9740-01 0, NAME: M NK DF VICTORY 10.5IN SHORT , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS G FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 399 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000200 MATER I AL: FN3316-819 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 2 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 9 PR BU Y GROUP: PROMOTIONAL, AFS: 010 00 SHIP-TO PLANT: 10 15, CUSTOMER: INVOIC E#: VJP241107308 PO-ITEM: 62 00397253-100, CUSTOMER PO: MATERIAL: DV3337-202, N AME: AIR MAX DN, GENDER/ AGE: MENS STANDARD DESCR FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 84 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: 150240 008051 PO-ITEM: 6200 3980 23-100, CUSTOMER PO: MAT ERIAL: FQ5380 -010, NAME: M J NK DF SHWTM PANT, GEN DER/A GE: MENS STANDARD D ESCRIPTION: MENS BASKET FREIGHT COLLECT 19 PCS OF APPAREL GOODS IN VOICE N O: VA24111243 P.O.# : 62 00181321 MATERIAL: DM782 5-247 ITEM: 00100 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CO NTENT : 76% POLYESTER 19% LYOCE LL 5% SPAND EX HTS CODE : 61103030 P.O.# : 62003 1232 1 MATERIAL: HJ1186-6 19,699 ITEM: 00100,20 FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043136Z PO-ITE M: 62 00450317-200, CUSTOMER PO: MATERIAL: HF 5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI FREIGHT COLLECT 83 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 443 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043128Z PO-ITE M: 62 00450311-100, CUSTOMER PO: MATERIAL: FQ 7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: TVKC241 12846 PO-ITEM: 62001 8138 9-100, CUSTOMER PO: MATE RIAL: FZ0971- 065, NAME: M NK DF UV PRIMARY LS CREW , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS F FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043137Z PO-ITE M: 62 00451013-200, CUSTOMER PO: MATERIAL: FQ 7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
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 |
Container Number | MSCU4498618 |
---|---|
Seal Number 1 | FX34974462 |
Seal Number 1 | FX34974462 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 42G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: A13757 6Q PO-ITEM: 62004108 50-1 00, CUSTOMER PO: MATERIA L: FB5625-025 , NAME: U NK DF CLUB CAP S CB P, GEND ER/AG E: ADULT UNISEX STA NDARD DESCRIPTION: ADUL |
Cargo Description 2 | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 11 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: NPGP24 NIK03447 PO-ITEM: 62 0030 7543-100, CUSTOMER PO: M ATERIAL: CV00 94-060, NAME: M NK DRY JACKET, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/W |
Cargo Description 3 | FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043133Z PO-ITE M: 62 00450311-200, CUSTOMER PO: MATERIAL: FQ 7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Cargo Description 4 | FREIGHT COLLECT 17 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 117 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VE N270024 PO-ITEM: 6200028 044-100, CUSTOMER PO: MA TERIAL: HF 9431-010, NAME: W J AIR JRD JKT MOTO, GE ND ER/AGE: WOMENS STANDAR D DESCRIPTION: WOMEN |
Cargo Description 5 | FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DVX1APR24115076 FCI #: DV X1APR24115076 PO-ITEM: 6 200027848-40 0, CUSTOMER PO : MATERIAL: HF1199-001, NAME : W NIKE AIR MAX SNDR, GENDER/AGE: WOMENS S |
Cargo Description 6 | FREIGHT COLLECT 84 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 454 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043130Z PO-ITE M: 62 00451013-100, CUSTOMER PO: MATERIAL: FQ 7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Cargo Description 7 | FREIGHT COLLECT 9 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 48 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VEN266 924 PO-ITEM: 6200040 390- 100, CUSTOMER PO: MATERI AL: HJ5935-01 0, NAME: M J HU CHICAGO PANT, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS FULL LENGT |
Cargo Description 8 | FREIGHT COLLECT QTY: 23 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 397 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200235331-000100 MATER I AL: HV4628-247 CUSTOMER PO: HS CODE: 61 103000 NAME: M NK CLUB+ PLR LS HZ TOP OAIR GENDER: MENS STANDARD DESCRIPTION: M ATERIA |
Cargo Description 9 | FREIGHT COLLECT 27 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 125 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249042982Z PO-ITE M: 62 00440200-100, CUSTOMER PO: MATERIAL: HJ 9638-001, N AME: W AIR MAX DN PRM, G ENDER/ AGE: WOMENS STANDA RD DESCRIPTION: WOMENS R |
Cargo Description 10 | FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 507 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043139Z PO-ITE M: 62 00451013-300, CUSTOMER PO: MATERIAL: FQ 7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Cargo Description 11 | FREIGHT COLLECT QTY: 403 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V2 7846 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000400 MA TER IAL: HF8205-657 CUSTOMER PO: HS CODE: 62023090 NAME: G NSW PANT DANCE -P D GENDE R: GIRLS STANDA RD DESCRIPTION: MATERIAL |
Cargo Description 12 | FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 496 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043131Z PO-ITE M: 62 00450311-300, CUSTOMER PO: MATERIAL: FQ 7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Cargo Description 13 | FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110033 PO-ITEM: 620048 5212-200, CUSTOMER PO: M ATERIAL: FZ 5593-600, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO |
Cargo Description 14 | FREIGHT COLLECT 28 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 107 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DPX1APR24110446 FCI #: DP X1APR24110446 PO-ITEM: 6 200485210-20 0, CUSTOMER PO : MATERIAL: CW2288-111, NAME : AIR FORCE 1 '07, G ENDER/AGE: MENS STAN |
Cargo Description 15 | FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043129Z PO-ITE M: 62 00451017-200, CUSTOMER PO: MATERIAL: HF 5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI |
Cargo Description 16 | FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 398 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000100 MATER I AL: FN3316-222 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON |
Cargo Description 17 | FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: SVV3241 346 PO-ITEM: 6200398 038- 100, CUSTOMER PO: MATERI AL: CU9740-01 0, NAME: M NK DF VICTORY 10.5IN SHORT , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS G |
Cargo Description 18 | FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 399 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000200 MATER I AL: FN3316-819 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON |
Cargo Description 19 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 2 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 9 PR BU Y GROUP: PROMOTIONAL, AFS: 010 00 SHIP-TO PLANT: 10 15, CUSTOMER: INVOIC E#: VJP241107308 PO-ITEM: 62 00397253-100, CUSTOMER PO: MATERIAL: DV3337-202, N AME: AIR MAX DN, GENDER/ AGE: MENS STANDARD DESCR |
Cargo Description 20 | FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 84 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: 150240 008051 PO-ITEM: 6200 3980 23-100, CUSTOMER PO: MAT ERIAL: FQ5380 -010, NAME: M J NK DF SHWTM PANT, GEN DER/A GE: MENS STANDARD D ESCRIPTION: MENS BASKET |
Cargo Description 21 | FREIGHT COLLECT 19 PCS OF APPAREL GOODS IN VOICE N O: VA24111243 P.O.# : 62 00181321 MATERIAL: DM782 5-247 ITEM: 00100 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CO NTENT : 76% POLYESTER 19% LYOCE LL 5% SPAND EX HTS CODE : 61103030 P.O.# : 62003 1232 1 MATERIAL: HJ1186-6 19,699 ITEM: 00100,20 |
Cargo Description 22 | FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043136Z PO-ITE M: 62 00450317-200, CUSTOMER PO: MATERIAL: HF 5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI |
Cargo Description 23 | FREIGHT COLLECT 83 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 443 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043128Z PO-ITE M: 62 00450311-100, CUSTOMER PO: MATERIAL: FQ 7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Cargo Description 24 | FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: TVKC241 12846 PO-ITEM: 62001 8138 9-100, CUSTOMER PO: MATE RIAL: FZ0971- 065, NAME: M NK DF UV PRIMARY LS CREW , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS F |
Cargo Description 25 | FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043137Z PO-ITE M: 62 00451013-200, CUSTOMER PO: MATERIAL: FQ 7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO |
Additional Cargo 1 | T U NISEX FITNESS/WORKOUT WO VEN ADJUSTABLE CAP, HSCODE : 65050090 MATERIAL CO NTENT : 100% POLYESTER SH IPPER: GREENTECH HEADGE AR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02, CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT |
Additional Cargo 2 | ORK OUT WOVEN HIP LENGTH HOO DED JKT, HSCOD E: 620140 MATERIAL CONTENT: 100% POL YESTER W OVEN JACKET SHIP PER: PREMIER GLOBAL(VIETNA M)GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN INDUS TRIAL THUAN AN TOWN, BIN H DUONG P ROVINCE, VI |
Additional Cargo 3 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUS TRIAL, ZONE2 BIEN HOA CITY, DO NG NAI PROVI NCE VIETNAM |
Additional Cargo 4 | S BASI C/ACTIVE WOVEN WAIST LEN GTH JKT, HS CODE: 62023090 MATERIAL CONTENT: 100% C OTTON SHIPPER: PRO KINGT EX VIETNAM CO.,LTD D1 0/8 9Q NATIONAL HIGHWAY 1A,TAN TAO WARD BIN H TAN DISTR ICT,HO CHI MINH CITY,VIE TNAM |
Additional Cargo 5 | T ANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE : 64029990 MATERIAL CONT ENT: SYN THETIC LEATHER-SYN THETIC PLASTIC/TEXTILE ( 88% POLYESTER-12% SPANDEX) SHIPPER: DONA VIC TOR FO OTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,V IET NAM O/B OF FEN G TAY ENTERPRISES CO.,LT D |
Additional Cargo 6 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 |
Additional Cargo 7 | H P ANT, HSCODE: 62034290 MATERIAL CONTENT: 100% CO TTON SHIPPER: PRO KINGTE X VIETNA M CO.,LTD D10/89 Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRI CT,HO CHI MINH C ITY,VIET NAM |
Additional Cargo 8 | L CONTENT: KNIT 100% POLYESTER SHIPPER: VIE T TIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM |
Additional Cargo 9 | UN NING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHET IC PLASTIC HTS CODE: 640 41190 SHIPPER: TKG TAE K W ANG VINA JOINT STOCK CO MPANY 8-9A BIEN H OA INDU STRIAL, ZONE2 BIEN HOA C ITY, DON G NAI PROVINCE V IETNAM |
Additional Cargo 10 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHE R-SYNTHE TIC PLASTIC HTS CODE: 64041190 |
Additional Cargo 11 | CONTENT: 51% COTTON/45% P OLYESTER/4% SPAND EX SH IPPER: VIETTIEN GARMENT CO RPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CIT Y,VIET NAM |
Additional Cargo 12 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHE R-SYNTHE TIC PLASTIC HTS CODE: 64041190 |
Additional Cargo 13 | MENS RUNNING LOW TOP, HSCODE: 64029990 MA TERIAL CONTE NT: SYNTHETIC LEATHER/TEXT ILE ( 100% POLYESTER) S HIPPER: ALL WELLS INTER NAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROV INCE |
Additional Cargo 14 | DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 39960 MATERIAL CONTENT: FULL G RAIN COW LEATHER S HIPPER: DONA PACIFIC (VI ET NAM) CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD |
Additional Cargo 15 | N G LOW TOP, HSCODE: MAT ERIAL CONTENT: T EXTILE (10 0% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 |
Additional Cargo 16 | TENT: WOVEN 100% POLYES TER SHIPPER: VIETTI EN GA RMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH C ITY,VIET NAM |
Additional Cargo 17 | OLF WOVEN KNEE LENGTH SHORT , HSCODE: 62034 300 MATER IAL CONTENT: 90% POLYESTER /10% S PANDEX SHIPPER: LU CKYTEX SOCTRANG VIETNAM CO .,LTD LOT H, AN NGHIEP I NDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRAN G PROVINCE |
Additional Cargo 18 | TENT: WOVEN 100% POLYES TER |
Additional Cargo 19 | IPTION: MENS RUNNING LOW T OP, HSCODE: 640 41190 M ATERIAL CONTENT: TEXTILE ( 100% P OLYESTER)/SYNTHETI C PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAGE,V INH CUU DISTRICT, DONG NAI PROVI NCE VIETNA M TEL: 84.61.8 65201 |
Additional Cargo 20 | BAL L KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 68% RECYCLED POL YESTER 28% ORGANIC COTTO N 4% ELASTANE KNITTED PAN T S PO-ITEM: 6200398024-10 0, CUSTOMER PO: MATERIAL : FV4933-010, NAME: M NK D F DNA 6 IN SHORT, GENDER/ AGE: MENS STANDARD DESC R IPTION: MENS BASKETBALL KN IT MID THIGH L ENGTH SHOR T, HSCODE: 610343 MATERI AL CONT |
Additional Cargo 21 | ENT: 100% RECYCLED POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO. ,LTD UNIT C1, BINH HOA I NDUSTRIAL ZONE BINH HOA COMMUNE, CHA U THANH DISTRI CT, AN GIANG PROVINCE |
Additional Cargo 22 | 0 DESC. : W NK PRIMA DF CREW TOP GG GENDER : WOMENS MATERIAL CONTENT : 93% P OLYESTER 7% SPANDEX HTS CODE: 61103030 P.O.# : 6 200 394164 MATERIAL: FN28 08-100 ITEM: 00100 DESC . : W NK ONE CLASSIC DF TA NK GENDER : WOMENS MAT ERIAL CONTENT : 89% POLYES TER 11% SPANDEX HTS CODE : 61062020 SHIP TO: PL ANT: 1015 AFS CATEGORY: 01000 BUY G |
Additional Cargo 23 | ROUP: 04 NE T WEIGHT: SHIPPER CODE: CV T CUSTOMER PO #: PARTI AL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 1 0 MSR: SHI PPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TR ACH 2IZ DONG NAI PROVINC E VIETNAM |
Additional Cargo 24 | N G LOW TOP, HSCODE: MAT ERIAL CONTENT: T EXTILE (10 0% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 |
Additional Cargo 25 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 |
Additional Cargo 26 | ITN ESS/WORKOUT KNIT LONG SL EEVE TOP, HSCO DE: 61103000 MATERIAL CONTENT: 78% P OLYESTER /22% COTTON SHIP PER: FAR EASTERN APPAREL ( VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIE TNAM-SIN GAPORE INDUSTRIAL PARK, BINH HOA W ARD,THUAN AN C ITY,BINH DUONG PROVINCE,VI E T NAM |
Additional Cargo 27 | W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 |
Marks and Numbers 1 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 4 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
Marks and Numbers 6 | TNAM SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 7 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
Marks and Numbers 8 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 9 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 10 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
Marks and Numbers 11 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 12 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 13 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
Marks and Numbers 14 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 15 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 16 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 17 | SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME |
Marks and Numbers 18 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
Marks and Numbers 19 | TNAM SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 20 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
Marks and Numbers 21 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 22 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
Marks and Numbers 23 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 24 | SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME |
Marks and Numbers 25 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 26 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 27 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 28 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
Marks and Numbers 29 | TNAM SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 30 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 31 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
Marks and Numbers 32 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 33 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
Marks and Numbers 34 | TNAM SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 35 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
Marks and Numbers 36 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
Marks and Numbers 37 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 38 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
Marks and Numbers 39 | SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Long Beach, California | 201 | 2025-01-07 |
Los Angeles, California | 52 | 2024-11-19 |
Seattle, Washington | 18 | 2022-08-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Vung Tau Vietnam | 245 | 2025-01-07 |
Yantian China (Mainland) | 18 | 2022-08-26 |
Shanghai China (Mainland) | 8 | 2024-12-30 |
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 | 2025-01-07 | 271 |