US Wood Import Data by HS Code 854449 | US Wood Imports Under HS Code

Access live Wood Import data of US Under HS Code 854449. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Wood importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Wood Import data under HS Code 854449.

US

Detailed US BL Wood Import Data under HS Code 854449

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
8544492900

16 PALLETS = 464 CARTONS CABLE HS CODE: 85444 92900 PO# 509910 & 510129 SHIPPER DECLARED TH AT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS. 1 38330159682

CHINA HOUSTON TEXAS 464 CTN 5960 Importer Name
2024-05-31
854449

S.T.C. 1PLT(1CTN) CABLE TARIFF ITEM NUMBER 1 IS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKI NG MATERIALS. HS-CODE 854449 HB/L 3763038206

CHINA HONGKONG LONG BEACH CALIFORNIA 1 PKG 450 Importer Name
2024-06-03
8544491900

LAN CABLE 3084ROLLS(1315CARTONS) HS CODE 8544 .49.1900 P/O NUMBER:ITI-125-CA SHIPPER DECLAR ED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

CHINA LOS ANGELES CALIFORNIA 1315 CTN 15656 Importer Name
2024-06-04
85444999

SAID TO CONTAIN=- 39(THIRTY NINE PACKAGES ONL Y) CONTAINING= INSULATED WIRES/CABLES/ ELECT RIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0-2 /0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V UL 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/0 -1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250- 2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4C XLP SECONDARY URD INVOICE NO.1132340650 DT .16.03.2024 INVOICE NO.1132340651 DT.16.03.2 024 INVOICE NO.1132340652 DT.16.03.2024 INVO ICE NO.1132340653 DT.16.03.2024 S.BILL NO.83 85778 DT.16.03.2024 S.BILL NO.8385776 DT.16 .03.2024 S.BILL NO.8385775 DT. 16.03.2024 S. BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYER 'S ORDER NO. & DATE= PO2956-GA DATE=18TH JAN -2024 BUYER'S ORDER NO. & DATE= PO2950-GA DA TE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= P O2968-GA DATE=26TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT510 33277 GHAZIABAD, UTTAR PRADESH-201010 TEL= +91 120 4347980/4327980 A/C=PARAMOUNT COMMUN ICATIONS LTD ATTN=JODY CHICK

SINGAPORE SAVANNAH GEORGIA 39 PKG 17226 Importer Name
2024-06-04
85444999

SAID TO CONTAIN=- 39 (THIRTY NINE PACKAGES ON LY) CONTAINING= INSULATED WIRES/CABLES/ ELEC TRIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0- 2/0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V U L 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/ 0-1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250 -2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4 C XLP SECONDARY URD INVOICE NO.1132340650 D T.16.03.2024 INVOICE NO.1132340651 DT.16.03. 2024 INVOICE NO.1132340652 DT.16.03.2024 INV OICE NO.1132340653 DT.16.03.2024 S.BILL NO.8 385778 DT.16.03.2024 S.BILL NO.8385776 DT.1 6.03.2024 S.BILL NO.8385775 DT. 16.03.2024 S .BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYE R'S ORDER NO. & DATE= PO2956-GA DATE=18TH JA N-2024 BUYER'S ORDER NO. & DATE= PO2950-GA D ATE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= PO2968-GA DATE=26TH JAN-2024 IEC NO.059406771 5 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51 033277 RANGPURI,NEW DELHI-110037. TEL=91-11 -45618800-830, FAX=91-11-25893720

SINGAPORE SAVANNAH GEORGIA 39 PKG 17226 Importer Name
2024-06-04
85444999

49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 GHAZIABAD,UTTAR PRADESH-2 01010 A/C= PARAMOUNT COMMUNICATIONS LTD

SINGAPORE SAVANNAH GEORGIA 49 PKG 16838 Importer Name
2024-06-04
85444999

49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 RANGPURI,NEW DELHI-11003 7 TEL=91-11-45618800-830, FAX=91-11-25893720

SINGAPORE SAVANNAH GEORGIA 49 PKG 16838 Importer Name
2024-06-05
85444999

23 ( TWENTY THREE ) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SER 6- 3C-6-1M, 6 3C 6 ALUM SERVICE ENTRANCE RESIDENTIAL CABLE M802ST-01-5M, 2 AWG AL XHHW-2 600V BLK 8000 S COMPACT STRND M802ST-07, 2 AWG AL XHHW-2 600V ORANG 8000 SE M802ST-03, 2 AWG AL XHHW-2 600V RED 8000 SERI M802ST-02, 2 AWG AL XHHW-2 600V WHT 8000 SERI M82/0ST-02, 2/0 AWG AL XHHW-2 600V WHITE 8000 SERIES COMPACT STRND M84/0ST-02, 4/0 AWG AL XHHW-2 600V WHT 8000 S M84/0ST-03, 4/0 AWG AL XHHW-2 600V RED 8000 S DAVIDSON 3/0 QUAD SECONDARY URD XLPE 600V 3 P 3/0 NEUTRAL SWEETBRIAR 4/0 TRIPLEX SECONDARY URD XLPE 600 PHASE 2/0 NEUTRAL SLIPPERYRK 350 QUAD SECONDARY URD XLPE 600V 3 PHASE 4/0 NEUTRAL MHF 4/0 2C-4/0-2/0, 4/0 2C -4/0 2/0 ALUM MOBI HOME FEEDER INVOICE NO. 1324200054 DTD 23/04/2024 S. BILL NO. 9334188 DTD 23/04/2024 BUYER'S ORDER NO. 221612-11 ORDERED 29TH FEB- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,976.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206634

INDIA NORFOLK VIRGINIA 23 PKG 23127 Importer Name
2024-06-05
85444999

------------ CMAU4412680 DESCRIPTION--------- 23 ( TWENTY THREE ) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SER 6- 3C-6-1M, 6 3C 6 ALUM SERVICE ENTRANCE RESIDENTIAL CABLE M802ST-01-5M, 2 AWG AL XHHW-2 600V BLK 8000 S COMPACT STRND M802ST-07, 2 AWG AL XHHW-2 600V ORANG 8000 SE M802ST-03, 2 AWG AL XHHW-2 600V RED 8000 SERI M802ST-02, 2 AWG AL XHHW-2 600V WHT 8000 SERI M82/0ST-02, 2/0 AWG AL XHHW-2 600V WHITE 8000 SERIES COMPACT STRND M84/0ST-02, 4/0 AWG AL XHHW-2 600V WHT 8000 S M84/0ST-03, 4/0 AWG AL XHHW-2 600V RED 8000 S DAVIDSON 3/0 QUAD SECONDARY URD XLPE 600V 3 P 3/0 NEUTRAL SWEETBRIAR 4/0 TRIPLEX SECONDARY URD XLPE 600 PHASE 2/0 NEUTRAL SLIPPERYRK 350 QUAD SECONDARY URD XLPE 600V 3 PHASE 4/0 NEUTRAL MHF 4/0 2C-4/0-2/0, 4/0 2C -4/0 2/0 ALUM MOBI HOME FEEDER INVOICE NO. 1324200054 DTD 23/04/2024 S. BILL NO. 9334188 DTD 23/04/2024 BUYER'S ORDER NO. 221612-11 ORDERED 29TH FEB- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,976.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0738943 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------

INDIA NORFOLK VIRGINIA 23 PKG 19267 Importer Name
2024-06-05
85444999

------------ DRYU9977008 DESCRIPTION--------- 18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 WAKE FOREST/1M : :WAKE FOREST - 4/0-3+2/0-1 X SECONDARY URD NOTRE DAME :NOTREDAME - 1/0-3+2-1 XLP SECONDA URD SYRACUSE :SYRACUSE - 2/0-3+1-1 XLP SECONDARY DYKE :DYKE - 2/3+4/1 XLP SECONDARY URD SWEETBRIAR/1M :SWEETBRIAR - 4/0-2+2/0-1 XLP BELOIT: BELOIT - 4/0AWG XLPE SINGLEPLEX URD RUST :RUST - 250-3+3/0-1 XLP SECONDARY URD INVOICE NO. 1324200050 DTD 20/04/2024 S. BILL NO. 9276984 DTD 20/04/2024 BUYER'S ORDER NO. PO3011-MI-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 15,851.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0738517 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------

INDIA NORFOLK VIRGINIA 18 PKG 18225 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

8544492900

Product Description

16 PALLETS = 464 CARTONS CABLE HS CODE: 85444 92900 PO# 509910 & 510129 SHIPPER DECLARED TH AT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS. 1 38330159682

Origin Country

CHINA

Unloading Port

HOUSTON TEXAS

QTY

464

Unit

CTN

Weight

5960

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

854449

Product Description

S.T.C. 1PLT(1CTN) CABLE TARIFF ITEM NUMBER 1 IS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKI NG MATERIALS. HS-CODE 854449 HB/L 3763038206

Origin Country

CHINA HONGKONG

Unloading Port

LONG BEACH CALIFORNIA

QTY

1

Unit

PKG

Weight

450

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

8544491900

Product Description

LAN CABLE 3084ROLLS(1315CARTONS) HS CODE 8544 .49.1900 P/O NUMBER:ITI-125-CA SHIPPER DECLAR ED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1315

Unit

CTN

Weight

15656

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

85444999

Product Description

SAID TO CONTAIN=- 39(THIRTY NINE PACKAGES ONL Y) CONTAINING= INSULATED WIRES/CABLES/ ELECT RIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0-2 /0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V UL 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/0 -1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250- 2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4C XLP SECONDARY URD INVOICE NO.1132340650 DT .16.03.2024 INVOICE NO.1132340651 DT.16.03.2 024 INVOICE NO.1132340652 DT.16.03.2024 INVO ICE NO.1132340653 DT.16.03.2024 S.BILL NO.83 85778 DT.16.03.2024 S.BILL NO.8385776 DT.16 .03.2024 S.BILL NO.8385775 DT. 16.03.2024 S. BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYER 'S ORDER NO. & DATE= PO2956-GA DATE=18TH JAN -2024 BUYER'S ORDER NO. & DATE= PO2950-GA DA TE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= P O2968-GA DATE=26TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT510 33277 GHAZIABAD, UTTAR PRADESH-201010 TEL= +91 120 4347980/4327980 A/C=PARAMOUNT COMMUN ICATIONS LTD ATTN=JODY CHICK

Origin Country

SINGAPORE

Unloading Port

SAVANNAH GEORGIA

QTY

39

Unit

PKG

Weight

17226

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

85444999

Product Description

SAID TO CONTAIN=- 39 (THIRTY NINE PACKAGES ON LY) CONTAINING= INSULATED WIRES/CABLES/ ELEC TRIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0- 2/0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V U L 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/ 0-1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250 -2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4 C XLP SECONDARY URD INVOICE NO.1132340650 D T.16.03.2024 INVOICE NO.1132340651 DT.16.03. 2024 INVOICE NO.1132340652 DT.16.03.2024 INV OICE NO.1132340653 DT.16.03.2024 S.BILL NO.8 385778 DT.16.03.2024 S.BILL NO.8385776 DT.1 6.03.2024 S.BILL NO.8385775 DT. 16.03.2024 S .BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYE R'S ORDER NO. & DATE= PO2956-GA DATE=18TH JA N-2024 BUYER'S ORDER NO. & DATE= PO2950-GA D ATE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= PO2968-GA DATE=26TH JAN-2024 IEC NO.059406771 5 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51 033277 RANGPURI,NEW DELHI-110037. TEL=91-11 -45618800-830, FAX=91-11-25893720

Origin Country

SINGAPORE

Unloading Port

SAVANNAH GEORGIA

QTY

39

Unit

PKG

Weight

17226

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

85444999

Product Description

49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 GHAZIABAD,UTTAR PRADESH-2 01010 A/C= PARAMOUNT COMMUNICATIONS LTD

Origin Country

SINGAPORE

Unloading Port

SAVANNAH GEORGIA

QTY

49

Unit

PKG

Weight

16838

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

85444999

Product Description

49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 RANGPURI,NEW DELHI-11003 7 TEL=91-11-45618800-830, FAX=91-11-25893720

Origin Country

SINGAPORE

Unloading Port

SAVANNAH GEORGIA

QTY

49

Unit

PKG

Weight

16838

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

85444999

Product Description

23 ( TWENTY THREE ) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SER 6- 3C-6-1M, 6 3C 6 ALUM SERVICE ENTRANCE RESIDENTIAL CABLE M802ST-01-5M, 2 AWG AL XHHW-2 600V BLK 8000 S COMPACT STRND M802ST-07, 2 AWG AL XHHW-2 600V ORANG 8000 SE M802ST-03, 2 AWG AL XHHW-2 600V RED 8000 SERI M802ST-02, 2 AWG AL XHHW-2 600V WHT 8000 SERI M82/0ST-02, 2/0 AWG AL XHHW-2 600V WHITE 8000 SERIES COMPACT STRND M84/0ST-02, 4/0 AWG AL XHHW-2 600V WHT 8000 S M84/0ST-03, 4/0 AWG AL XHHW-2 600V RED 8000 S DAVIDSON 3/0 QUAD SECONDARY URD XLPE 600V 3 P 3/0 NEUTRAL SWEETBRIAR 4/0 TRIPLEX SECONDARY URD XLPE 600 PHASE 2/0 NEUTRAL SLIPPERYRK 350 QUAD SECONDARY URD XLPE 600V 3 PHASE 4/0 NEUTRAL MHF 4/0 2C-4/0-2/0, 4/0 2C -4/0 2/0 ALUM MOBI HOME FEEDER INVOICE NO. 1324200054 DTD 23/04/2024 S. BILL NO. 9334188 DTD 23/04/2024 BUYER'S ORDER NO. 221612-11 ORDERED 29TH FEB- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,976.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206634

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

23

Unit

PKG

Weight

23127

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-05

HS CODE

85444999

Product Description

------------ CMAU4412680 DESCRIPTION--------- 23 ( TWENTY THREE ) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SER 6- 3C-6-1M, 6 3C 6 ALUM SERVICE ENTRANCE RESIDENTIAL CABLE M802ST-01-5M, 2 AWG AL XHHW-2 600V BLK 8000 S COMPACT STRND M802ST-07, 2 AWG AL XHHW-2 600V ORANG 8000 SE M802ST-03, 2 AWG AL XHHW-2 600V RED 8000 SERI M802ST-02, 2 AWG AL XHHW-2 600V WHT 8000 SERI M82/0ST-02, 2/0 AWG AL XHHW-2 600V WHITE 8000 SERIES COMPACT STRND M84/0ST-02, 4/0 AWG AL XHHW-2 600V WHT 8000 S M84/0ST-03, 4/0 AWG AL XHHW-2 600V RED 8000 S DAVIDSON 3/0 QUAD SECONDARY URD XLPE 600V 3 P 3/0 NEUTRAL SWEETBRIAR 4/0 TRIPLEX SECONDARY URD XLPE 600 PHASE 2/0 NEUTRAL SLIPPERYRK 350 QUAD SECONDARY URD XLPE 600V 3 PHASE 4/0 NEUTRAL MHF 4/0 2C-4/0-2/0, 4/0 2C -4/0 2/0 ALUM MOBI HOME FEEDER INVOICE NO. 1324200054 DTD 23/04/2024 S. BILL NO. 9334188 DTD 23/04/2024 BUYER'S ORDER NO. 221612-11 ORDERED 29TH FEB- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,976.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0738943 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

23

Unit

PKG

Weight

19267

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-05

HS CODE

85444999

Product Description

------------ DRYU9977008 DESCRIPTION--------- 18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 WAKE FOREST/1M : :WAKE FOREST - 4/0-3+2/0-1 X SECONDARY URD NOTRE DAME :NOTREDAME - 1/0-3+2-1 XLP SECONDA URD SYRACUSE :SYRACUSE - 2/0-3+1-1 XLP SECONDARY DYKE :DYKE - 2/3+4/1 XLP SECONDARY URD SWEETBRIAR/1M :SWEETBRIAR - 4/0-2+2/0-1 XLP BELOIT: BELOIT - 4/0AWG XLPE SINGLEPLEX URD RUST :RUST - 250-3+3/0-1 XLP SECONDARY URD INVOICE NO. 1324200050 DTD 20/04/2024 S. BILL NO. 9276984 DTD 20/04/2024 BUYER'S ORDER NO. PO3011-MI-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 15,851.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0738517 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

18

Unit

PKG

Weight

18225

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (854449), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s wood import activity under HS code 854449.

HS code 854449 covers a wide range of woods, wood products, and articles thereof, imported into US.

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