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Access detailed USA import data to the Port of India for the HS Code 854449. Gain valuable insights into the types of commodities the USA imports through India under HS Code 854449, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
02/Jun/2024
HS Code
Product Description
917500FEET14AWG PE GOLF WIRE RED 30V P7079D cULus or cETLus 627500FEET14AWG PE GOLF WIRE BLUE 30V 402500FEET14AWG PE GOLF WIRE YELLOW 30V HS CODE NO : 85444920 PO-144527 DATE 21.03.2024 DDC COLLCET DO COLLECT ACD PREPAID FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
30
Unit
PKG
Weight
19047
Importer Name
Date
02/Jun/2024
HS Code
Product Description
340000FEET 14AWG 2C LoVo LTNG CBL BLK 30V P7190D cULus or cETLus 220000FEET 12AWG 2C LoVo LTNG CBL BLK 30V 35000FEET 14/2 MAXI/2-WIRE CABLE ORANGE P7072D 48V NET WT 17245.240 KGS shipping bill no : 9248318 DT.19.04.2024 & 9233459 DT.18.04.2024 HS CODE NO : 85444920 PO-143660 DATE 06.02.2024 DDC COLLECT DO COLLECT ACD PREPAID FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
28
Unit
PKG
Weight
19039
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ELECTRICAL CABLESHS CODE: 8544.49
Origin Country
Unloading Port
Quantity
17
Unit
PKG
Weight
20341
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ELECTRIC CONDUCTORS, PLASTIC INSULATED CONDU
Origin Country
Unloading Port
Quantity
2590
Unit
BOX
Weight
16810
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1X40' CNTR(S) S.T.C SHIPPE R'S LOAD STOW COUN T ELECTR ICAL CABLE HS CODE: 854449 20 NET WT : 15501.514 KGS S B NO. 9071430 DT. 12.04.20 24 ==US-DOCS=GEPAXGROUP.CO M PHONE: +16468108 735 FREI GHT PREPAID
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
18750
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ELECTRICAL CABLE HS CODE: 85444920 NET WT: 15 254.000 KGS SB NO. 9193864 DTD. 1 7.04.2024 = =US-DOCS=GEPAXG ROUP.COM PHONE: +164681087 35 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
17
Unit
PKG
Weight
17943
Importer Name
Date
04/Jun/2024
HS Code
Product Description
540000 FEET 12AWG 2C LoVo LTNG CBL BLK 30V P7190D cULus or cETLus NET WT 18100.800 KGS SHIPPING BILL NO.: 9312454 DATE : 22.04.2024 HS CODE NO : 85444920 PO-144176 DATE 29.02.2024 FREIGHT PREPAID DDC COLLECT DO COLLECT ACD PREPAID
Origin Country
Unloading Port
Quantity
27
Unit
PKG
Weight
19699
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ELECTRICAL CABLEHS CODE: 85444920
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
18750
Importer Name
Date
05/Jun/2024
HS Code
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
Unloading Port
Quantity
23
Unit
PKG
Weight
23127
Importer Name
Date
05/Jun/2024
HS Code
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
Unloading Port
Quantity
23
Unit
PKG
Weight
19267
Importer Name