Kudos Innovation Limited Import Data from China
As of 2026-07-22, Kudos Innovation Limited is recorded in China trade data on TradeInt, importing goods into China from CHINA. Its bill of lading records cover products such as WOODEN NUTCRACKER under HS codes 940360. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Kudos Innovation Limited Import Trade Records from China
The table below shows import bill of lading records matching Kudos Innovation Limited in China, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Kudos Innovation Limited.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-22
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
ROLLER CONVEYING LINE 2500X600X300MM
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******2026-05
47,820
1,116 Set
******
SHANGHAI
******
2
******
ROLLER CONVEYING LINE 1500X600X300MM
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******2026-05
395
15 Set
******
SHANGHAI
******
3
******
ROLLER CONVEYING LINE 2000X600X300MM
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******2026-05
720
7 Set
******
SHANGHAI
******
4
Furniture; wooden, other than for office, kitchen or bedroom use
WOODEN NUTCRACKER
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******2024-08
******
1,128 CTN
******
NINGPO
TACOMA, WA
5
Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1
CYCLANIC CYCLENIC OR CYCLOTERPENIC ALCOHOLS AND THEIR HALOG
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******2021-11
18,680
0 RUMS
******
HUANGPU
KARACHI
6
Coats; men's or boys', overcoats, raincoats, car-coats, capes, cloaks, anoraks (including ski-jackets) and similar articles, of cotton, other than those of heading no. 6203 (not knitted or crocheted)
MEN S WOVEN JACKET HTS: 620130
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******2024-05
600
43 CTN
******
YANTIAN
LOS ANGELES, CA
7
Photographic or cinematographic goods
604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800
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******2022-03
18,126
604 BOX
******
Yantian Port
Long Beach Port
8
Photographic or cinematographic goods
390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800
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******2022-03
16,053
390 BOX
******
Yantian Port
Long Beach Port
9
Photographic or cinematographic goods
534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800
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******2021-08
17,360
534 BOX
******
Xiamen Port
Los Angeles Port
10
Sodium hydroxide (caustic soda); solid
REFRIGERATORNO SOLID WOOD PACKING MATERIALS.
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******2024-08
******
330 CTN
******
NINGPO
SAVANNAH, GA
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