Live Aluminum Import Data of US by HS Code 854449 for US Imports from India via port norfolk-virginia. Our US Import Bill of Lading Data and US Import 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 |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 11/May/2024 | 85444999 | INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2202531 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE | INDIA | NORFOLK VIRGINIA | 75 | PKG | 23062 | Importer Name |
| 11/May/2024 | 85444999 | ------------ GESU6607763 DESCRIPTION--------- INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0735109 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION------------- | INDIA | NORFOLK VIRGINIA | 75 | PKG | 19232 | Importer Name |
| 11/May/2024 | 85444999 | INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2202531 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE | INDIA | NORFOLK VIRGINIA | 75 | PKG | 23062 | Importer Name |
11/May/2024
INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2202531 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE
75
PKG
23062
11/May/2024
------------ GESU6607763 DESCRIPTION--------- INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0735109 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
75
PKG
19232
11/May/2024
INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,329.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2202531 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE
75
PKG
23062
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
