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Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
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#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
820730
HEAVY DUTY CRIMPING TOOLS H.S CODE:8207.30
PENTA ELECTRICAL SAFETY PRODUCTS LLC
KUDOS MECHANICAL CO LTD
2024-08-27
TAIWAN, CHINA
UNITED STATES
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20 CTN
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KAO HSIUNG
NEW YORK/NEWARK AREA, NEWARK, NJ
2
820730
HEAVY DUTY CRIMPING TOOLS,ACCESSORIES.53CTNS = 3PLTSHS CODE:8207.30.90, 7326.90.90AMS# CROI TWCHI081956
HUSKIE TOOLS LLC
KUDOS MECHANICAL CO LTD
2024-08-24
TAIWAN, CHINA
UNITED STATES
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53 CTN
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KAO HSIUNG
LONG BEACH, CA
3
252230
CRIMP TOOL,HYDRAULIC CRIMPER,HYDRAULIC PUMP,DIE SET.
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KUDOS MECHANICAL CO LTD
2024-08-24
TAIWAN, CHINA
UNITED STATES
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29 CTN
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CHI LUNG
LOS ANGELES, CA
4
283640
KODA 100 POTASSIUM BICARBONATE DTHC PREPAID FREIGHT PREPAID
THYMLY PRODUCTS INC
KUDOS BLENDS LTD
2022-06-13
UNITED KINGDOM
UNITED STATES
17,672
18 PCS
0
Coryton Port
Norfolk Port
5
853630
CIRCUIT BREAKERS & CB ACCESSORIES HS CODE.8536.30 SCAC: THGL HBL#HKG20070510 THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS.
MECHANICAL PRODUCTS CO
DATAGRAND INTERNATIONAL LTD
2020-08-08
HONG KONG, CHINA
UNITED STATES
1,949
81 CTN
0
Hong Kong Port
Long Beach Port
6
953630
CIRCUIT BREAKERS & CB ACCESSORIES HS CODE. 953630 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
MECHANICAL PRODUCTS CO
DATAGRAND INTERNATIONAL LTD
2020-01-03
HONG KONG, CHINA
UNITED STATES
1,863
126 CTN
0
Hong Kong Port
Long Beach Port
7
371854
407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800
MAGICKWOODS INC
PT KUDOS ISTANA FURNITURE
2022-03-26
SINGAPORE
UNITED STATES
14,890
407 BOX
0
Singapore Port
Long Beach Port
8
371854
746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800
MAGICKWOODS INC
PT KUDOS ISTANA FURNITURE
2022-03-26
SINGAPORE
UNITED STATES
23,291
746 BOX
0
Singapore Port
Long Beach Port
9
371854
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
MAGICKWOODS INC
PT KUDOS ISTANA FURNITURE
2022-03-08
CHINA
UNITED STATES
18,126
604 BOX
0
Yantian Port
Long Beach Port
10
371854
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
MAGICKWOODS INC
PT KUDOS ISTANA FURNITURE
2022-03-08
CHINA
UNITED STATES
16,053
390 BOX
0
Yantian Port
Long Beach Port
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