There are a total of 2,200 bills of lading on file for TKG Tae Kwang VINA Joint Stock Company between March 12th, 2022 and April 30th, 2026.
Of those 2,200 bills of lading, 191 were within the past 30 days and 338 were within the past 90 days.
| Total Records | 2,200 |
|---|---|
| Shipper Records | 2,200 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Mar 12th, 2022 |
| Most Recent Shipment on File | Apr 30th, 2026 |
| Records in Last 30 Days | 191 |
| Records in Last 90 Days | 338 |
| Records in the Past Year | 633 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TKG TAE KWANG VINA JOINT STOCK COMPANY.
Below is a Sankey Diagram of the top 2 companies associated with TKG Tae Kwang VINA Joint Stock Company, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with TKG Tae Kwang VINA Joint Stock Company in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since May 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NIKE USA, INC. | Apr 2026 | 142,095 | 1,363 |
| NIKE CANADA CORP. | Apr 2026 | 32,436 | 175 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to TKG Tae Kwang VINA Joint Stock Company.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TK FRESH PRODUCE INC. | Apr 2026 | 452 | 122 |
| TK GROUP INTERNATIONAL(HONG KONG) L | Mar 2026 | 186 | 3 |
| TK HOLDINGS INC. | Jun 2024 | 2,712 | 0 |
| TK INDIA PVT LTD | Sep 2025 | 215 | 0 |
| TK JAPAN TRANSPORT | Apr 2026 | 1,160 | 36 |
| TK MOLD (SHENZHEN) LTD | Jun 2025 | 264 | 0 |
| TK SEAFOOD LINK, CORP | Oct 2022 | 132 | 0 |
| TK SERVICES INC | Oct 2025 | 175 | 0 |
| TKG COMPONENTS LLC | Mar 2026 | 244 | 4 |
| TKG TAE KWANG VINA | Jan 2025 | 271 | 0 |
| TKG TAEKWANG MOC BAI JOINT STOCK COMPANY | Mar 2025 | 430 | 0 |
| TKI LIMITED | Jan 2024 | 164 | 0 |
| TKK CUSTOM BROKERS | May 2026 | 13,407 | 324 |
| TKK D.O.O. | Apr 2026 | 269 | 2 |
| TKK LOGISTICS INC. | Aug 2021 | 348 | 0 |
| TKL GALLERY GROUP SDN. BHD. | Apr 2026 | 482 | 8 |
| TKL KNITS INDIA PRIVATE LIMITED | Apr 2026 | 167 | 6 |
| TKL LOGISTICS AB | Apr 2026 | 817 | 21 |
| TKL PRODUCTS CORP | Mar 2026 | 507 | 2 |
| TKM GMBH | Apr 2026 | 777 | 29 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-07 | ZIMUHCM80626653 | 21W | Regular Bill | ZIMU | 9954151 | DANUBE | 2026-05-06 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 1,060 CTN | 22,016 LB | Pier to Pier | TKG TAE KWANG VINA JOINT STOCK COMPANY | FREIGHT AS ARRANGED 463 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2746 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT... | |||
| 2026-05-07 | ZIMUHCM80624673 | 21W | Regular Bill | ZIMU | 9954151 | DANUBE | 2026-05-06 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 721 CTN | 18,433 LB | Pier to Pier | TKG TAE KWANG VINA JOINT STOCK COMPANY | FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 184 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1... | |||
| 2026-05-07 | ZIMUHCM80623382 | 21W | Regular Bill | ZIMU | 9954151 | DANUBE | 2026-05-06 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 150 CTN | 11,457 LB | Pier to Pier | TKG TAE KWANG VINA JOINT STOCK COMPANY | OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-T... | |||
| 2026-05-07 | ZIMUHCM880726889 | 21W | Regular Bill | ZIMU | 9954151 | DANUBE | 2026-05-06 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 44 CTN | 9,482 LB | Pier to Pier | TKG TAE KWANG VINA JOINT STOCK COMPANY | OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 264 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO... | |||
| Run Date | 2026-05-07 |
|---|---|
| Estimated Arrival Date | 2026-05-05 |
| Actual Arrival Date | 2026-05-06 |
| Trade Update Date | 2026-04-13 |
| Master BOL # | ZIMUHCM80626884 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ZIMU |
| Voyage # | 21W |
| IMO # | 9954151 |
| Vessel Name | DANUBE |
| Vessel Country | PT |
| Place of Receipt | ICD BINH DUONG TE |
| Foreign Port of Lading | ALL OTHER VIET NAM PORTS (55200) |
| Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 18564 LB |
| Weight in KG | 8,420 KG |
| Quantity | 619 CTN |
| Volume | 1683 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
ZCSU7202180 |
| Commodity Description |
FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 984 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CU STOMER: INVOICE#: VTF26012313586Z PO-ITEM: 62 04460767-400, CUSTOMER PO: MATERIAL: IU3852-7 00, NAME: NIKE AM PHOENIX X LEGO COL GS, GEND ER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313743Z PO-ITEM: 6205305467-1100, CUSTOM ER PO: MATERIAL: DD1646-604, NAME: NIKE AIR M AX 270 (TD), GENDER/AGE: TODDLER UNISEX STAND ARD DESCRIPTION: TODDLER UNISEX RUNNING LOW T 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313748Z PO-ITEM: 6205305467-800, CUSTOME R PO: MATERIAL: DD1646-002, NAME: NIKE AIR MA X 270 (TD), GENDER/AGE: TODDLER UNISEX STANDA RD DESCRIPTION: TODDLER UNISEX RUNNING LOW TO 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313737Z PO-ITEM: 6205305467-600, CUSTOME R PO: MATERIAL: DD1646-001, NAME: NIKE AIR MA X 270 (TD), GENDER/AGE: TODDLER UNISEX STANDA RD DESCRIPTION: TODDLER UNISEX RUNNING LOW TO 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313697Z PO-ITEM: 6204460766-500, CUSTOME R PO: MATERIAL: IR8636-100, NAME: WMNS NIKE T ENNIS CENTRE, GENDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS TENNIS LOW TOP, HSCODE: HTSC 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VT F26012313602Z PO-ITEM: 6204460775-400, CUSTOM ER PO: MATERIAL: IV5974-001, NAME: NIKE AIR M AX 90 PRM TREBLE 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: H 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313643Z PO-ITEM: 6204460761-400, CUSTOME R PO: MATERIAL: IQ9438-001, NAME: NIKE AIR MA X 90 PRM TREBLE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSC 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313734Z PO-ITEM: 6204460769-500, CUSTOME R PO: MATERIAL: IV5303-400, NAME: W NIKE TENN IS CENTRE SE FLT SD, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCOD 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 25121313520Z PO-ITEM: 6202721522-400, CUSTOME R PO: MATERIAL: IQ7635-002, NAME: NIKE AIR LI QUID MAX AW, GENDER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 25121313536Z PO-ITEM: 6202721505-2400, CUSTOM ER PO: MATERIAL: IH2306-006, NAME: AIR ZOOM P EGASUS 42 (GS), GENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313591Z PO-ITEM: 6204462567-500, CUSTOME R PO: MATERIAL: HF7053-020, NAME: AIR MAX PHO ENIX (PS), GENDER/AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313708Z PO-ITEM: 6204460763-600, CUSTOME R PO: MATERIAL: IR0248-001, NAME: AIR MAX PHO ENIX CAMO SE (GS), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNI |
| Shipper Name | TKG TAE KWANG VINA JOINT STOCK |
|---|---|
| Address Line 1 | COMPANY |
| Address Line 2 | NO.8, 9A STREET, BIEN HOA |
| Address Line 3 | INDUSTRIAL ZONE 2, TRAN BIEN WARD, |
| Address Line 4 | DONG NAI PROVINCE, VIET NAM |
| Container Number | ZCSU7202180 |
|---|---|
| Seal Number 1 | A4261237098 |
| Seal Number 1 | A4261237098 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 984 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CU STOMER: INVOICE#: VTF26012313586Z PO-ITEM: 62 04460767-400, CUSTOMER PO: MATERIAL: IU3852-7 00, NAME: NIKE AM PHOENIX X LEGO COL GS, GEND ER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: |
| Cargo Description 2 | 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313743Z PO-ITEM: 6205305467-1100, CUSTOM ER PO: MATERIAL: DD1646-604, NAME: NIKE AIR M AX 270 (TD), GENDER/AGE: TODDLER UNISEX STAND ARD DESCRIPTION: TODDLER UNISEX RUNNING LOW T |
| Cargo Description 3 | 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313748Z PO-ITEM: 6205305467-800, CUSTOME R PO: MATERIAL: DD1646-002, NAME: NIKE AIR MA X 270 (TD), GENDER/AGE: TODDLER UNISEX STANDA RD DESCRIPTION: TODDLER UNISEX RUNNING LOW TO |
| Cargo Description 4 | 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26020313737Z PO-ITEM: 6205305467-600, CUSTOME R PO: MATERIAL: DD1646-001, NAME: NIKE AIR MA X 270 (TD), GENDER/AGE: TODDLER UNISEX STANDA RD DESCRIPTION: TODDLER UNISEX RUNNING LOW TO |
| Cargo Description 5 | 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313697Z PO-ITEM: 6204460766-500, CUSTOME R PO: MATERIAL: IR8636-100, NAME: WMNS NIKE T ENNIS CENTRE, GENDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS TENNIS LOW TOP, HSCODE: HTSC |
| Cargo Description 6 | 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VT F26012313602Z PO-ITEM: 6204460775-400, CUSTOM ER PO: MATERIAL: IV5974-001, NAME: NIKE AIR M AX 90 PRM TREBLE 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: H |
| Cargo Description 7 | 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313643Z PO-ITEM: 6204460761-400, CUSTOME R PO: MATERIAL: IQ9438-001, NAME: NIKE AIR MA X 90 PRM TREBLE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSC |
| Cargo Description 8 | 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313734Z PO-ITEM: 6204460769-500, CUSTOME R PO: MATERIAL: IV5303-400, NAME: W NIKE TENN IS CENTRE SE FLT SD, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCOD |
| Cargo Description 9 | 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 25121313520Z PO-ITEM: 6202721522-400, CUSTOME R PO: MATERIAL: IQ7635-002, NAME: NIKE AIR LI QUID MAX AW, GENDER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: |
| Cargo Description 10 | 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 25121313536Z PO-ITEM: 6202721505-2400, CUSTOM ER PO: MATERIAL: IH2306-006, NAME: AIR ZOOM P EGASUS 42 (GS), GENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING |
| Cargo Description 11 | 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313591Z PO-ITEM: 6204462567-500, CUSTOME R PO: MATERIAL: HF7053-020, NAME: AIR MAX PHO ENIX (PS), GENDER/AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T |
| Cargo Description 12 | 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: VTF 26012313708Z PO-ITEM: 6204460763-600, CUSTOME R PO: MATERIAL: IR0248-001, NAME: AIR MAX PHO ENIX CAMO SE (GS), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNI |
| Additional Cargo 1 | GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: HTS CODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TA E KWANG VINA JOINT STOCK COMPANY NO.8, 9A STR EET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WA RD, DONG NAI PROVINCE, |
| Additional Cargo 2 | OP, HSCODE: HTSCODE:64041990 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC |
| Additional Cargo 3 | P, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC |
| Additional Cargo 4 | P, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC |
| Additional Cargo 5 | ODE:64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER |
| Additional Cargo 6 | TSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) |
| Additional Cargo 7 | ODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER |
| Additional Cargo 8 | E: HTSCODE:64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER |
| Additional Cargo 9 | 64041190 MATERIAL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) |
| Additional Cargo 10 | LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CO NTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLA STIC |
| Additional Cargo 11 | OP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC |
| Additional Cargo 12 | NG LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC |
| Marks and Numbers 1 | 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM |
| Marks and Numbers 2 | 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM 1055 CHINO, CA USA COUNTRY OF ORIGIN: VIETNAM |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 1,352 | 2026-04-28 |
| Newark, New Jersey | 318 | 2026-05-01 |
| Long Beach, California | 229 | 2026-05-01 |
| Tacoma, Washington | 157 | 2025-05-01 |
| Seattle, Washington | 72 | 2026-03-19 |
| Charleston, South Carolina | 25 | 2022-11-04 |
| Baltimore, Maryland | 22 | 2022-10-11 |
| Savannah, Georgia | 15 | 2026-04-30 |
| Mobile, Alabama | 6 | 2022-10-28 |
| Norfolk, Virginia | 4 | 2026-02-16 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Vung Tau Vietnam | 1,527 | 2026-05-01 |
| All Other Viet Nam Ports | 237 | 2026-04-30 |
| Yangshan China (Mainland) | 107 | 2022-10-03 |
| Yantian China (Mainland) | 101 | 2026-04-20 |
| Kaohsiung China (Taiwan) | 86 | 2022-10-11 |
| Thanh Pho Ho Chi Minh Vietnam | 62 | 2026-03-19 |
| Ningbo China (Mainland) | 27 | 2022-08-30 |
| Shekou China (Mainland) | 22 | 2025-09-29 |
| Shanghai China (Mainland) | 13 | 2025-11-21 |
| Hong Kong Hong Kong | 7 | 2022-08-17 |
Below are the top 10 company names and addresses for TKG Tae Kwang VINA Joint Stock Company 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 JOINT STOCK COMPANY | NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI PROVINCE, VIET NAM | 2026-04-29 | 489 |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | NO.8, 9A STREET, BIEN HOA I NDUSTRIAL ZONE 2, TRAN BIEN WARD, D ONG NAI PROVINCE, VIET NA 084 | 2026-05-01 | 79 |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2026-02-02 | 12 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2026-04-25 | 2 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2026-04-11 | 2 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2026-03-30 | 2 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2026-04-25 | 1 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2024-08-28 | 813 | |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | 2025-04-07 | 299 | |
| TKG TAEKWANG VINA JOINT STOCK COMPANY | 2024-12-10 | 115 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||