Live US Export Data by HS Code 848180 for US Exports to qatar via port Hamad. Our US Export Bill of Lading Data and US Export Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 26, 2024 |
848180 |
SUPPLY, DELIVERY OFKENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP 2023 ,PROFORMA INVOICE NO. SO-00137177-1DATED 31 OCT 2023 (HARMONIZED CODE: 848180) SUPPLY, DELIVERY OFKENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP 2023 ,PROFORMA INVOICE NO. SO-00137177-1DATED 31 OCT 2023HTS: 848180NLRFREIGHT PREPAID (HARMONIZED CODE: 848180)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
QATAR | HAMAD WA QATAR |
22 |
PACKAGE(S) |
21587.95 |
Exporter Name |
|
April 6, 2024 |
848180 |
8481803010 (HS)/DESC OF GOODS : SUPPLY, DELIVERYOF KENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP2023 , PROFORMA INVOICE NO.SO-00137177-1 DATED 31 OCT 2023TARIFF: 848180 |
QATAR | HAMAD |
14 |
PALLETS |
15117.42 |
Exporter Name |
2024-04-26 00:00:00
SUPPLY, DELIVERY OFKENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP 2023 ,PROFORMA INVOICE NO. SO-00137177-1DATED 31 OCT 2023 (HARMONIZED CODE: 848180) SUPPLY, DELIVERY OFKENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP 2023 ,PROFORMA INVOICE NO. SO-00137177-1DATED 31 OCT 2023HTS: 848180NLRFREIGHT PREPAID (HARMONIZED CODE: 848180)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
22
PACKAGE(S)
21587.95
2024-04-06 00:00:00
8481803010 (HS)/DESC OF GOODS : SUPPLY, DELIVERYOF KENNEDY GATE VALVES, AND OTHERACCESSORIES AS PER PURCHASE ORDERREF.NO.PO200916-R2 DATED 04 SEP2023 , PROFORMA INVOICE NO.SO-00137177-1 DATED 31 OCT 2023TARIFF: 848180
14
PALLETS
15117.42
