Live US Import Data by HS Code 85444999. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 85444999 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
85444999
|
ELECTRIC CABLES HS CODE 85444999 |
ITALY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PCS | 1004 | Importer Name |
| 2024-06-01 |
85444999
|
S.T.C. CORDAFLEX HS CODE: 85444999 |
GERMANY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 858 | 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=- 49(FORTY NINE PACKAGES ONLY ) CONTAINING= INSULATED WIRES/CABLES/ ELECTRI C CONDUCTORS HSN=85444999 URDAL4/003=#4/0-4/0 -2/0 AL "SWEETBRIAR" URDAL2/004=#2/0-2/0-2/0 -1 "SYRACUSE" URDAL1/004=#1/0-1/0-1/0-2 AL " NOTRE DAME XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400=400 XHHW ALUMINUM BLACK INVOICE N O.1132340661 DT.20.03.2024 S.BILL NO.8485407 DT.20.03.2024 BUYERS ORDER NO. & DATE = 114 12-I-R DATE=15TH JAN-2024 IEC NO.0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISP M 15 REGULATIONS. CUSTOM SEAL NO=BOLT510332 81 RANGPURI,NEW DELHI-110037 TEL=91-11-4561 8800-830, FAX=91-11-25893720 CONSIGNEE CON TACT JAY DORMINY- TO SCHEDULE DELIVERIES WIT H JAY |
SINGAPORE | SAVANNAH GEORGIA | 49 | PKG | 19143 | 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 |
| 2024-05-24 |
85444999
|
S.T.C. SPREADERFLEX HS CODE: 85444999 |
GERMANY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 760 | Importer Name |
| 2024-06-04 |
85444999
|
SAID TO CONTAIN=- 49(FORTY NINE PACKAGES ONLY ) CONTAINING= INSULATED WIRES/CABLES/ ELECTRI C CONDUCTORS HSN=85444999 URDAL4/003=#4/0-4/0 -2/0 AL "SWEETBRIAR" URDAL2/004=#2/0-2/0-2/0 -1 "SYRACUSE" URDAL1/004=#1/0-1/0-1/0-2 AL " NOTRE DAME XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400=400 XHHW ALUMINUM BLACK INVOICE N O.1132340661 DT.20.03.2024 S.BILL NO.8485407 DT.20.03.2024 BUYERS ORDER NO. & DATE = 114 12-I-R DATE=15TH JAN-2024 IEC NO.0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISP M 15 REGULATIONS. CUSTOM SEAL NO=BOLT510332 81 TEL=+91 120 4347980/4327980 A/C= PARAMO UNT COMMUNICATIONS LTD ATTN=JODY CHICK |
SINGAPORE | SAVANNAH GEORGIA | 49 | PKG | 19143 | Importer Name |
| 2024-05-24 |
85444999
|
S.T.C. SPREADERFLEX HS CODE: 85444999 HBL NUENYCO00302 |
GERMANY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 445 | Importer Name |
2024-05-31
ELECTRIC CABLES HS CODE 85444999
4
PCS
1004
2024-06-01
S.T.C. CORDAFLEX HS CODE: 85444999
1
PKG
858
2024-06-04
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
39
PKG
17226
2024-06-04
SAID TO CONTAIN=- 49(FORTY NINE PACKAGES ONLY ) CONTAINING= INSULATED WIRES/CABLES/ ELECTRI C CONDUCTORS HSN=85444999 URDAL4/003=#4/0-4/0 -2/0 AL "SWEETBRIAR" URDAL2/004=#2/0-2/0-2/0 -1 "SYRACUSE" URDAL1/004=#1/0-1/0-1/0-2 AL " NOTRE DAME XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400=400 XHHW ALUMINUM BLACK INVOICE N O.1132340661 DT.20.03.2024 S.BILL NO.8485407 DT.20.03.2024 BUYERS ORDER NO. & DATE = 114 12-I-R DATE=15TH JAN-2024 IEC NO.0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISP M 15 REGULATIONS. CUSTOM SEAL NO=BOLT510332 81 RANGPURI,NEW DELHI-110037 TEL=91-11-4561 8800-830, FAX=91-11-25893720 CONSIGNEE CON TACT JAY DORMINY- TO SCHEDULE DELIVERIES WIT H JAY
49
PKG
19143
2024-06-04
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
39
PKG
17226
2024-06-04
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
49
PKG
16838
2024-06-04
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
49
PKG
16838
2024-05-24
S.T.C. SPREADERFLEX HS CODE: 85444999
1
PKG
760
2024-06-04
SAID TO CONTAIN=- 49(FORTY NINE PACKAGES ONLY ) CONTAINING= INSULATED WIRES/CABLES/ ELECTRI C CONDUCTORS HSN=85444999 URDAL4/003=#4/0-4/0 -2/0 AL "SWEETBRIAR" URDAL2/004=#2/0-2/0-2/0 -1 "SYRACUSE" URDAL1/004=#1/0-1/0-1/0-2 AL " NOTRE DAME XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400=400 XHHW ALUMINUM BLACK INVOICE N O.1132340661 DT.20.03.2024 S.BILL NO.8485407 DT.20.03.2024 BUYERS ORDER NO. & DATE = 114 12-I-R DATE=15TH JAN-2024 IEC NO.0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISP M 15 REGULATIONS. CUSTOM SEAL NO=BOLT510332 81 TEL=+91 120 4347980/4327980 A/C= PARAMO UNT COMMUNICATIONS LTD ATTN=JODY CHICK
49
PKG
19143
2024-05-24
S.T.C. SPREADERFLEX HS CODE: 85444999 HBL NUENYCO00302
1
PKG
445
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 85444999 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 85444999.
Yes. The US import data under HS code 85444999 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 85444999.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 85444999.
