Who are the manufacturers of TEKVISIONS INC?

Let's check TEKVISIONS INC's supplier list!



tekvisions inc is a , and company. This page shows the major manufacturers of TEKVISIONS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TEKVISIONS INC.


home

address of tekvisions inc:

40970 anza road temecula ca 92592 usa


Select years of TEKVISIONS INC data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of TEKVISIONS INC

world-map

tekvisions inc imports
most of their products from:

  • 1. TAIWAN
  • 2. CHINA
  • 1

  • FLYTECH TECH…

  • 10 trades

  • close-key

2024-02-28

300 CTN

1275KG

- 5 PLTS = 300 CTNS - COMPUTER SYSTEM ----- ------------ INVOICE NO: 6100003332 HS CODE : 8471.49 SHIP TO: TEKVISIONS INC. 300 S HAWNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2023-11-30

30 CTN

285KG

- 1 PLT = 30 CTNS - COMPUTER SYSTEM ------- ---------- INVOICE NO:6100002804 HS CODE: 8 471.49 SHIP TO: TEKVISIONS INC. 300 SHAW NEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2023-11-10

500 CTN

2105KG

- 7 PLT = 500 CTNS - COMPUTER SYSTEM ------ ----------- INVOICE NO:6100002650 HS CODE: 8471.49 SHIP TO: TEKVISIONS INC. 300 SHA WNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2023-10-24

31 CTN

166KG

- 1 PLT = 31 CTNS - COMPUTER SYSTEM & PARTS ----------------------- NVOICE NO:610000258 3 HS CODE: 8471.49/8473.30 SHIP TO: TEKV ISIONS INC. 300 SHAWNEE NORTH DR, STE 500 S UWANEE,GA 30024

HS 847149

2023-09-09

500 CTN

2105KG

-7PLTS=500CTNS- COMPUTER SYSTEM --------- -------------- INVOICE NO:6100002315 HS CODE: 8471.49

HS 847149

2023-06-02

500 CTN

2105KG

-500 CTNS=7 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: 6100001655 HS CODE: 8471.49 SHIP TO: TEKVISIONS IN C. 300 SHAWNEE NORTH DR, STE 500 SU WANEE,GA 30024

HS 847149

2023-05-11

500 CTN

2105KG

-500 CTNS=7 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: 6100001579 HS CODE: 8471.49 SHIP TO: TEKVISIONS IN C. 300 SHAWNEE NORTH DR, STE 500 SU WANEE,GA 30024

HS 847149

2023-03-18

280 CTN

1640KG

-280 CTNS=8 PLTS- COMPUTER SYSTEM & PARTS - --------------------------- INVOICE NO: 6100 001264 HS CODE: 8471.49/8473.30 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2023-01-29

30 CTN

75KG

-30 CTNS=1 PLT- COMPUTER SYSTEM ----------- ----------------- INVOICE NO: 6100000869 HS CODE: 8471.49 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWAN EE,GA 30024

HS 847149

2023-01-29

250 CTN

1370KG

-250 CTNS=8 PLTS- COMPUTER PARTS ---------- ------------------ INVOICE NO: 6100000762 H S CODE: 8473.30

HS 711790

2022-12-26

50 CTN

215KG

-50 CTNS=1 PLT- COMPUTER SYSTEM ----------- ----------------- INVOICE NO: 6100000863 HS CODE: 8471.49 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWAN EE,GA 30024

HS 847149

2022-11-21

30 CTN

285KG

-30 CTNS=1 PLT- COMPUTER SYSTEM ----------- ----------------- INVOICE NO: 6100000537 HS CODE: 8471.49 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWAN EE,GA 30024

HS 847149

2022-11-09

30 CTN

135KG

-30 CTNS=1 PLT- COMPUTER SYSTEM ----------- ----------------- INVOICE NO: 6100000518 HS CODE: 8471.49 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWAN EE,GA 30024

HS 847149

2022-05-21

51 CTN

320KG

-51 CTNS=1 PLT- COMPUTER SYSTEM & PARTS --- ------------------------- INVOICE NO: SL2022 0592 HS CODE: 8471.49/8473.30 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2022-04-28

255 CTN

1395KG

-255 CTNS=8 PLTS- COMPUTER SYSTEM -------- -------------------- INVOICE NO: SL20220675 HS CODE: 8473.30 SHIP TO: TEK VISIONS, INC. 40970 ANZA ROAD TEMECUL A, CA 92592.

HS 847330

2022-04-28

245 CTN

1330KG

-245 CTNS=7 PLTS- COMPUTER SYSTEM -------- -------------------- INVOICE NO: SL20220676 HS CODE: 8473.30 SHIP TO: TEK VISIONS, INC. 40970 ANZA ROAD TEMECULA , CA 92592.

HS 847330

2022-04-25

600 CTN

2535KG

-600 CTNS=9 PLTS- COMPUTER SYSTEM -------- -------------------- INVOICE NO: SL20220389 HS CODE: 8471.69 SHIP TO: TEKVISIONS IN C. 300 SHAWNEE NORTH DR, STE 500 SU WANEE,GA 30024

HS 847169

2022-04-25

55 CTN

475KG

-55 CTNS=2 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: SL20220414 HS CODE: 8471.69 SHIP TO: TEKVISIONS INC . 300 SHAWNEE NORTH DR, STE 500 SUW ANEE,GA 30024

HS 847169

2022-04-25

600 CTN

2535KG

-600 CTNS=9 PLTS- COMPUTER SYSTEM -------- -------------------- INVOICE NO: SL20220389 HS CODE: 8471.69 SHIP TO: TEKVISIONS IN C. 300 SHAWNEE NORTH DR, STE 500 SU WANEE,GA 30024

HS 847169

2022-04-25

55 CTN

475KG

-55 CTNS=2 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: SL20220414 HS CODE: 8471.69 SHIP TO: TEKVISIONS INC . 300 SHAWNEE NORTH DR, STE 500 SUW ANEE,GA 30024

HS 847169

2022-04-20

1280 CTN

5390KG

-1280 CTNS=18 PLTS- COMPUTER SYSTEM ------ ---------------------- INVOICE NO: SL2022016 9 HS CODE: 8471.69 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847169

2022-04-09

220 CTN

1425KG

-220 CTNS=7 PLTS- COMPUTER PARTS ---------- ------------------ INVOICE NO: SL20220151 H S CODE: 8473.30

HS 701120

2022-04-04

280 CTN

1800KG

-280 CTNS=8 PLTS- COMPUTER PARTS ---------- ------------------ INVOICE NO: SL20220150 HS CODE: 8473.30 SHIP TO: TEKVISIONS INC . 300 SHAWNEE NORTH DR, STE 500 SUW ANEE,GA 30024

HS 847330

2022-03-23

280 CTN

1800KG

-280 CTNS=8 PLTS- COMPUTER PARTS ---------- ------------------ INVOICE NO: SL20220150 HS CODE: 8473.30 SHIP TO: TEKVISIONS INC . 300 SHAWNEE NORTH DR, STE 500 SUW ANEE,GA 30024

HS 847330

2021-11-19

240 CTN

1020KG

-240 CTNS=4 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: SL20212433 HS CODE: 8471.49 SHIP TO TEKVISIONS INC. 300 SHAWNEE NORTH DR, STE 500 SUWANEE,GA 30024

HS 847149

2021-11-19

600 CTN

2535KG

-600 CTNS=9 PLTS- COMPUTER SYSTEM --------- ------------------- INVOICE NO: SL20212432/S L20212433 HS CODE: 8471.49 SHIP TO TEKVISIONS INC . 300 SHAWNEE NORTH DR, STE 500 SUWANE E,GA 30024

HS 847149

2021-10-29

80 CTN

525KG

-80 CTNS=3 PLTS- COMPUTER SYSTEM & PARTS -- -------------------------- INVOICE NO: SL202 12243 HS CODE: 8471.49/8473.30 SHIP TO: TEKVISIONS INC. 300 SHAWNEE NORTH D R, STE 500 SUWANEE,GA 30024

HS 847149

2020-12-01

375 CTN

2040KG

-375 CTNS=11 PLTS- COMPUTER PARTS --------- ------------------- INVOICE NO: SL20202780 HS CODE: 8473.30

HS 847330

2020-09-09

225 CTN

1230KG

-225 CTNS=7 PLTS- COMPUTER PARTS ---------- ------------- INVOICE NO: SL20202119 HS COD E: 8473.30

HS 847330

2020-06-26

799 CTN

3361KG

-799 CTNS=11 PLTS- COMPUTER SYSTEM -------- --------------- INVOICE NO: SL20201428 HS C ODE: 8471.49

HS 847149

2020-03-26

375 CTN

2040KG

-375 CTNS=11 PLTS- COMPUTER PARTS --------- ----- INVOICE NO: SL20200549 H.S.CODE: 8473 .30

HS 847330

2020-01-14

384 CTN

2140KG

-384 CTNS=11 PLTS- COMPUTER SYSTEM & PARTS ----------------------- INVOICE NO: SL201940 79 HS CODE: 8471.49/8473.30

HS 847149

2019-12-06

1000 CTN

2075KG

-1000 CTNS=5 PLTS- COMPUTER SYSTEM INVOICE NO: 103343 H.S.CODE: 8471.49

HS 847149

2019-10-24

200 CTN

415KG

-200 CTNS=1 PLT- COMPUTER SYSTEM ---------- ----- INVOICE NO: 103096 H.S.CODE: 8471.49

HS 847149

2019-08-26

600 CTN

2535KG

-600 CTNS=9 PLTS- COMPUTER SYSTEM --------- ------ INVOICE NO: SL20192447 HS CODE: 8471 .49

HS 847149

2019-08-23

375 CTN

2040KG

-375 CTNS=11 PLTS- COMPUTER PARTS --------- ----- INVOICE NO: SL20192446 H.S.CODE: 8473 .30

HS 847330

2019-07-03

700 CTN

1446KG

COMPUTER SYSTEM --------------- INVOICE NO: SL20191919 H.S.CODE: 8471.49 700 CTNS ON 3 P LTS

HS 847149

2019-06-26

104 CTN

572KG

COMPUTER SYSTEM & PARTS ----------------------- INVOICE NO: SL20191779 HS CODE: 8471.49/8 473.30 104 CTNS ON 2 PLTS

HS 847149

2019-04-10

600 CTN

2536KG

COMPUTER SYSTEM --------------- INVOICE NO: SL20190814 H.S.CODE: 8471.49 600 CTNS ON 9 P LTS

HS 847149

2019-03-27

600 CTN

2535KG

-600 CTNS=9 PLTS- COMPUTER SYSTEM --------- ------ INVOICE NO: SL20190692 H.S.CODE: 847 1.49

HS 847149

2019-02-22

2000 CTN

4135KG

-2000 CTNS=9 PLTS- INVOICE NO: SL20190280 C OMPUTER SYSTEM H.S.CODE: 8471.49

HS 847149

2019-01-17

200 CTN

845KG

-200 CTNS=3 PLTS- COMPUTER SYSTEM --------- ----- INVOICE NO: SL20184760 HS CODE: 8471 .49

HS 847149

2017-11-15

701 CTN

2954KG

COMPUTER SYSTEM INVOICE NO: SL20174263 HS C ODE: 8471.49

HS 847149

2017-09-15

500 CTN

2105KG

COMPUTER SYSTEM INVOICE NO: SL20173378

HS 900921

2017-05-09

200 CTN

1090KG

COMPUTER PARTS INVOICE NO. SL20171513 HS CO DE:8473.30

HS 847330

2017-01-11

500 CTN

2725KG

COMPUTER PARTS

HS 701120

2016-08-03

844 CTN

4103KG

COMPUTER SYSTEM MATAL PANEL PC 844CTNS=18PLTS

HS 900921

2016-07-12

760 CTN

3415KG

COMPUTER SYSTEM AND PARTS MATAL PANEL 760CTNS=15PLTS

HS 854091

2016-03-06

530 CTN

2225KG

COMPUTER SYSTEM TEXTURE PAINT SILVER 530CTNS=9PLTS

HS 284321

2016-02-29

400 CTN

1590KG

COMPUTER SYSTEM 400CTNS=6PLTS

HS 900921

2016-01-24

500 CTN

2135KG

COMPUTER SYSTEM 500CTNS=9PLTS

HS 900921

2015-12-05

150 CTN

825KG

COMPUTER PARTS 150CTNS=5PLTS

HS 701120

2015-10-11

140 CTN

1150KG

COMPUTER SYSTEM AND PARTS 140CTNS=6PLTS

HS 851190

2015-10-04

500 CTN

2135KG

COMPUTER SYSTEM 500CTNS=9PLTS

HS 900921

2015-09-03

500 CTN

2725KG

COMPUTER PARTS STAND 500CTNS=15PLTS

HS 701120

2015-07-21

560 CTN

3275KG

COMPUTER SYSTEM AND PARTS 560CTNS=17PLTS

HS 851190

2015-06-30

566 CTN

2457KG

COMPUTER SYSTEM AND PARTS 566CTNS=9PLTS

HS 851190

2015-05-21

300 CTN

1275KG

COMPUTER SYSTEM 300CTNS=5PLTS

HS 900921

2015-05-07

260 CTN

1380KG

COMPUTER SYSTEM AND PARTS 260CTNS=4PLTS

HS 851190

2015-03-29

131 CTN

869KG

COMPUTER SYSTEM 131CTNS=4PLTS

HS 900921

2014-12-15

600 CTN

2320KG

COMPUTER SYSTEM 600CTNS=8PLTS

HS 900921

2014-12-14

500 CTN

2725KG

COMPUTER PARTS 500CTNS=15PLTS

HS 701120

2014-11-17

578 CTN

2686KG

COMPUTER SYSTEM & PARTS MATAL PANEL PC

HS 820780

2014-10-02

531 CTN

2159KG

COMPUTER SYSTEM

HS 900921

2014-07-16

712 CTN

3500KG

COMPUTER SYSTEM AND PARTS POWER ADAPTER 65W/1.

HS 847149

2014-06-30

570 CTN

2400KG

COMPUTER SYSTEM

HS 900921

2014-06-29

400 CTN

3500KG

COMPUTER SYSTEM

HS 900921

2014-05-22

465 CTN

1965KG

COMPUTER SYSTEM INVOICE NOSL20141655 .

HS 900921

2014-05-15

506 CTN

2833KG

COMPUTER SYSTEMS AND PARTS

HS 851190

2014-04-08

200 CTN

415KG

COMPUTER SYSTEM INVOICE NOSL20141010 .

HS 900921

2014-04-03

500 CTN

4210KG

COMPUTER SYSTEM AND PARTS

HS 851190

2014-03-31

500 CTN

2725KG

COMPUTER PARTS

HS 701120

2014-03-06

507 CTN

2176KG

COMPUTER SYSTEM & PARTS INVOICE NOSL20140508

HS 851190

2014-01-29

350 CTN

1490KG

COMPUTER SYSTEM INVOICE NO SL20140067

HS 900921

2014-01-14

184 CTN

819KG

COMPUTER SYSTEM & PARTS

HS 851190
  • 2

  • PENETEK TECH…

  • 3 trades

  • close-key

2021-09-23

51 CTN

858KG

-51 CTNS=4 PLTS- POINT-OF-SALES SYSTEM & PAR TS (HS 8470.50)(8473.29) WOODEN PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED ON BOARD NOTATION: OCEAN VESSEL S NAME:EVER LEA DING V.0068-052E PORT OF LOADING:TAIPEI,TAIW AN ON BOARD DATE:AUG.28,2021

HS 847050

2021-06-29

30 CTN

502KG

-30 CTNS=2 PLTS- POINT-OF-SALES SYSTEM (HS 8470.50) WOODEN PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED ON BOARD NOTATION: OCEAN VESSEL S NAME:COSCO SPAIN V.044E PORT OF LOADING:KAOHSIUNG,TAIWAN ON BOARD DATE:JU N.3,2021

HS 847050

2021-01-16

26 CTN

340KG

-26 CTNS=2 PLTS- POINT-OF-SALES SYSTEM & PAR TS (HS 8470.50) (HS 8473.29) WOODEN PALL ETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2020-02-24

50 CTN

786KG

-50 CTNS=48 CTNS(3 PLTS)+2 CTNS=5 PKGS- POIN T-OF-SALES SYSTEM (HS 8470.50) WOODEN PA LLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2020-02-01

25 CTN

399KG

-25 CTNS=2 PLTS- POINT-OF-SALES SYSTEM (HS 8470.50) WOODEN PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2019-12-18

50 CTN

733KG

-50 CTNS=48 CTNS(3 PLTS)+2 CTNS=5 PKGS- POIN T-OF-SALES SYSTEM (HS 8470.50) WOODEN PA LLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2019-10-24

40 CTN

621KG

-40 CTNS=3 PLTS- POINT-OF-SALES SYSTEM (HS 8470.50) WOODEN PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2019-08-01

47 CTN

683KG

-47 CTNS=3 PLTS- POINT-OF-SALES SYSTEM & PAR TS (HS 8470.50) (HS 8473.29) WOODEN PALL ETS ON THIS SHIPMENT HAVE BEEN FUMIGATED

HS 847050

2017-11-06

63 CTN

900KG

POINT-OF-SALES SYSTEM (HS 8470.50) WOODE N PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGAT ED

HS 847050

2017-07-19

125 CTN

1846KG

POINT-OF-SALES SYSTEM (HS 8470.50) WOODE N PALLETS ON THIS SHIPMENT HAVE BEEN FUMIGAT ED

HS 847050

2017-04-17

102 CTN

1512KG

POINT-OF-SALES SYSTEM & PARTS (HS 8470.50) ( HS 8473.29) WOODEN PALLETS ON THIS SHIPME NT HAVE BEEN FUMIGATED

HS 847050

2017-04-03

89 CTN

1318KG

POINT-OF-SALES SYSTEM

HS 851190

2016-03-07

103 CTN

1481KG

POINT-OF-SALES SYSTEM AND PARTS 103CTNS=5PLTS

HS 851190

2015-12-20

308 CTN

2677KG

POINT-OF-SALES SYSTEM AND PARTS 308CTNS=13PLTS

HS 851190
  • 3

  • HAIER INTERN…

  • 2 trades

  • CHROMEBOOK, BATTERY

  • close-key

2019-03-18

253 CTN

3040KG

CHROMEBOOK SPARE PARTS CHROMEBOOK

HS 981800

2019-01-05

256 CTN

3056KG

CHROMEBOOK SPARE PARTS CHROMEBOOK

HS 981800

total import quantity of TEKVISIONS INC

Imports in 2019
weight27267 KG
CTNS7025 CTNS
orders15 orders

Imports / year in kg



TEKVISIONS INC supplier cooperation insights

FLYTECH TECHNOLOGY CO LTD

arrow-right search factory

#1 supplier
TEKVISIONS INC

flytech technology co ltd is the major supplier of tekvisions inc

flytech technology co ltd support from taiwan. Their major products are . tekvisions inc gets its from flytech technology co ltd.

Address:

summery

Summary of tekvisions inc and flytech technology co ltd's cooperation.

Between 2014 and 2017, tekvisions inc ordered 10 shipments from flytech technology co ltd.

In 2014, tekvisions inc made up 16% of flytech technology co ltd's sales to USA. This number went to 13% by 2015 and 6% in 2016. In 2017, tekvisions inc made up 6% of flytech technology co ltd’s sales to USA

flytech technology co ltd products

tekvisions inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
15 9 5 4 0 10 5 3 14 9 1

PENETEK TECHNOLOGY INC

arrow-right search factory

#2 supplier
TEKVISIONS INC

penetek technology inc is the major supplier of tekvisions inc

penetek technology inc support from taiwan. Their major products are . tekvisions inc gets its from penetek technology inc.

Address:

summery

Summary of tekvisions inc and penetek technology inc's cooperation.

Between 2014 and 2017, tekvisions inc ordered 3 shipments from penetek technology inc.

In 2014, tekvisions inc made up 0% of penetek technology inc's sales to USA. This number went to 11% by 2015 and 16% in 2016. In 2017, tekvisions inc made up 28% of penetek technology inc’s sales to USA

penetek technology inc products

tekvisions inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 1 1 4 0 3 2 3 0 0 0

HAIER INTERNATIONAL HK LIMITED

arrow-right search factory

#3 supplier
TEKVISIONS INC

haier international hk limited is the major supplier of tekvisions inc

haier international hk limited support from china. Their major products are CHROMEBOOK, BATTERY . tekvisions inc gets its from haier international hk limited.

Address:

summery

Summary of tekvisions inc and haier international hk limited's cooperation.

Between 2014 and 2017, tekvisions inc ordered 2 shipments from haier international hk limited.

In 2014, tekvisions inc made up 0% of haier international hk limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tekvisions inc made up 0% of haier international hk limited’s sales to USA

haier international hk limited products

  • 1.CHROMEBOOK

  • 2.BATTERY

tekvisions inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.