Kudos Llc Export Data from Malaysia
As of 2026-07-18, Kudos Llc is recorded in Malaysia trade data on TradeInt, exporting goods from Malaysia to ARMENIA. Its bill of lading records cover products such as IMPLANTABLE CARDIOVASCULAR DEFIBRILLATOR DEVICES ST. JUDE MEDICAL CD2359-40QC and IMPLANTABLE CARDIAC PACER DEVICE under HS codes 9021500000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Kudos Llc Export Trade Records from Malaysia
The table below shows export bill of lading records matching Kudos Llc in Malaysia, 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 Llc.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-18
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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
******
IMPLANTABLE CARDIOVASCULAR DEFIBRILLATOR DEVICES ST.
JUDE MEDICAL CD2359-40QC
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******2026-05
1
12 PIECES
******
******
******
2
******
PROCESSOR - INTEL SR0L0 XEON E5-2690 2.9GHZ 8-Core, 20MB, 135W CPU z5 - 1PC
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******2026-05
0
1 PIECES
******
******
******
3
******
PROCESSOR - INTEL SR2N2 E5-2690V4 14-Core 2.6Ghz 35Mb CPU ZY - 3PCS
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******2026-05
0
3 PIECES
******
******
******
4
******
IMPLANTABLE CARDIAC PACER DEVICE
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******2025-07
******
0
1 UNIT
******
******
******
5
******
******
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******
******
******
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6
Photographic or cinematographic goods
453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS
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******2021-08
16,040
453 BOX
******
Kajang Port
New York/Newark Area Port
7
Cheese and curd
351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS
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******2021-05
10,970
351 BOX
******
Kajang Port
Norfolk Port
8
Cheese and curd
244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS
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******2021-04
10,517
244 BOX
******
Kajang Port
Norfolk Port
9
Cheese and curd
387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS
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******2021-02
16,470
387 BOX
******
Kajang Port
Norfolk Port
10
******
BLACK METAL CAR WHEEL;MITSUBISHI;
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******2025-11
1
0.8 KG
******
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