KOWON CORP
Address: LG ECLAT 1230 1599-2 SEOCHO-DONG SEOCHO-KU
KOWON CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MANNINGTON MILLS INC 13 shipments
BURKE INDUSTRIES SAN JOSE RECEIVING 8 shipments
GALLEHER LLC 6 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 27 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-25 FLXT00001355607A MANNINGTON MILLS INC 64981.0 kg 391810 3,759 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202111090064 & 4500644444 BOOKING NO.: SELBD4947500 3,759 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202111090064 & 4500644444 BOOKING NO.: SELBD4947500 3,759 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202111090064 & 4500644444 BOOKING NO.: SELBD4947500 3,759 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202111090064 & 4500644444 BOOKING NO.: SELBD4947500
2021-12-12 FLXT00001332611A MANNINGTON MILLS INC 10286.0 kg 391810 616 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 INVOICE & PO# 202110190067 & 4500642759 BOOKING NO.: SELBC4190800
2021-12-12 FLXT00001332600A MANNINGTON MILLS INC 18824.0 kg 391810 1,012 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202110220063 & 4500635189 BOOKING NO.: SELBC4212300
2021-12-12 FLXT00001333484A MANNINGTON MILLS INC 17506.0 kg 391810 1,063 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202110180072 & 4500626803 BOOKING NO.: SELBC5754800
2021-12-12 FLXT00001332597A MANNINGTON MILLS INC 18536.0 kg 391810 996 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 INVOICE & PO# 202110220068 & 4500635190 BOOKING NO.: SELBC4219300
2021-12-12 FLXT00001332589A MANNINGTON MILLS INC 19360.0 kg 391810 1,040 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202110220070 & 4500635191 BOOKING NO.: SELBC4204400
2021-11-19 FLXT00001308512A MANNINGTON MILLS INC 33028.0 kg 391810 1,917 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202109290078 & 4500639548 BOOKING NO.: SELBB7057500 1,917 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202109290078 & 4500639548 BOOKING NO.: SELBB7057500
2021-11-19 FLXT00001308470A MANNINGTON MILLS INC 17035.0 kg 391810 978 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 INVOICE & PO# 202109290075 & 4500635217 BOOKING NO.: SELBB7052700
2021-11-02 FLXT00001321763A MANNINGTON MILLS INC 31209.0 kg 391810 1,861 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202109290054 & 4500638159 BOOKING NO.: SELBB9183700 1,861 BOXES OF PVC FLOOR TILE HS CODE: 3918. 10 INVOICE & PO# 202109290054 & 4500638159 BOOKING NO.: SELBB9183700
2021-11-02 FLXT00001321757A MANNINGTON MILLS INC 16462.0 kg 391810 968 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 INVOICE & PO# 202109290076 & 4500625655 BOOKING NO.: SELBB9187400
2021-10-12 OWLBAGLSAV210909 MANNINGTON MILLS INC 15491.0 kg 391810 PVC FLOOR TILE HS CODE 3918.10
2021-08-15 OWLBAGLSAV210708 MANNINGTON MILLS INC 15299.0 kg 391810 909 BOXES OF PVC FLOOR TILE HS CODE 3918.10
2021-07-29 OWLBAGLSAV210612 MANNINGTON MILLS INC 15207.0 kg 391810 888 BOXES OF PVC FLOOR TILE HS CODE 3918.10
2021-04-21 AMAWSSELA2104016 GALLEHER LLC 63895.0 kg 391810 PVC FLOOR TILE PVC FLOOR TILE PVC FLOOR TILE PVC FLOOR TILE
2021-04-08 AMAWSSELA2103122 GALLEHER LLC 15942.0 kg 391810 PVC FLOOR TILE
2021-04-02 FLXT00001039086A BURKE INDUSTRIES SAN JOSE RECEIVING 16446.0 kg 391810 963 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 INVOICE & PO# 202102180074 & 4500616872
2021-03-29 FLXT00001017964A BURKE INDUSTRIES SAN JOSE RECEIVING 15822.0 kg 391810 928 BOXES OF PVC FLOOR TILE HS CODE 3918.10 S SCAC FLXT, ACI CODE 8U5Q)
2021-03-26 FLXT00001039083A BURKE INDUSTRIES SAN JOSE RECEIVING 15466.0 kg 391810 925 BOXES OF PVC FLOOR TILE HS CODE 3918.10 S SCAC FLXT, ACI CODE 8U5Q)
2021-03-24 AMAWA2102460023 GALLEHER LLC 14803.0 kg 391810 LUXURY VINYL TILE
2021-03-24 FLXT00001020556A BURKE INDUSTRIES SAN JOSE RECEIVING 15147.0 kg 391810 882 BOXES OF PVC FLOOR TILE HS CODE 3918.10 S SCAC FLXT, ACI CODE 8U5Q)
2021-03-24 FLXT00001017956A BURKE INDUSTRIES SAN JOSE RECEIVING 17098.0 kg 391810 965 BOXES OF PVC FLOOR TILE HS CODE 3918.10 S SCAC FLXT, ACI CODE 8U5Q)
2021-03-24 FLXT00001017959A BURKE INDUSTRIES SAN JOSE RECEIVING 15807.0 kg 391810 938 BOXES OF PVC FLOOR TILE HS CODE 3918.10 S SCAC FLXT, ACI CODE 8U5Q)
2021-03-22 FLXT00001029586A BURKE INDUSTRIES SAN JOSE RECEIVING 14103.0 kg 391810 816 BOXES OF PVC FLOOR TILE HS CODE 3918.10 .
2021-02-26 AMAWA2102460013 GALLEHER LLC 15892.0 kg 391810 LUXURY VINYL TILE
2021-02-13 FLXT00001015633A BURKE INDUSTRIES SAN JOSE RECEIVING 66248.0 kg 391810 3,840 BOXES OF PVC FLOOR TILE HS CODE 3918.1 . 3,840 BOXES OF PVC FLOOR TILE HS CODE 3918.1 . 3,840 BOXES OF PVC FLOOR TILE HS CODE 3918.1 . 3,840 BOXES OF PVC FLOOR TILE HS CODE 3918.1 .
2020-12-23 AMAWA2011460020 GALLEHER LLC 30915.0 kg 391810 LUXURY VINYL TILE LUXURY VINYL TILE
2020-12-23 AMAWA2011460019 GALLEHER LLC 16974.0 kg 391810 LUXURY VINYL TILE
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Other address
LG ECLAT 1230 1599-2 SEOCHO-DONG SEOCHO-KU SEOUL 137-876 SOUTH KOREA
LG ECLAT 1230 1599-2 SEOCHO-DONG SEOCHO-GU SEOUL 137-876 KOREA REPUBLIC OF
KD CENTER 355 HYORYEONG-RO SEOCHO-KU TEL : +82-2-520-7600 FAX : +82-2-5