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Access detailed USA import data to the Port of Singapore for the HS Code 854449. Gain valuable insights into the types of commodities the USA imports through Singapore under HS Code 854449, and understand trade patterns, volumes, and key suppliers associated with these imports.
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-01 |
854449
|
COMMUNICATION CABLE HS CODE 854449 HBL NO. 00002615611A SCAC CODE FLXT ACI CODE … COMMUNICATION CABLE HS CODE 854449 HBL NO. 00002615611A SCAC CODE FLXT ACI CODE 80AY | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
27 |
PCS |
19372 |
Importer Name |
|
| 2024-06-01 |
854449
|
COMMUNICATION CABLE HS CODE 8544.49 | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
27 |
PKG |
19372 |
Importer Name |
|
| 2024-06-01 |
854449
|
COMMUNICATION CABLE HS CODE 854449 HBL NO. 00002615623A SCAC CODE FLXT ACI CODE … COMMUNICATION CABLE HS CODE 854449 HBL NO. 00002615623A SCAC CODE FLXT ACI CODE 80AY | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
25 |
PCS |
17777 |
Importer Name |
|
| 2024-06-01 |
854449
|
COMMUNICATION CABLE HS CODE 854449 | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
25 |
PKG |
17777 |
Importer Name |
|
| 2024-06-02 |
854449
85444920
|
PLASTIC INSULATED ELECTRICAL CABLE PLASTIC INSULATED ELECTRICAL CABLE HSN - 8544… PLASTIC INSULATED ELECTRICAL CABLE PLASTIC INSULATED ELECTRICAL CABLE HSN - 85444920 | SINGAPORE | LOS ANGELES CALIFORNIA |
34 |
PCS |
17022 |
Importer Name |
|
| 2024-06-04 |
85444999
|
SAID TO CONTAIN=- 39(THIRTY NINE PACKAGES ONL Y) CONTAINING= INSULATED WIRES/CAB… 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/CABL… 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/CA… 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 COND… 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 COND… 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 |
|
This page shows all US import records under HS code 854449, which the US imports from singapore, giving a view of how much and what goods are being imported from singapore into the USA.
Each record includes HS code, product description, shipment date, port of entry, volume and weight, importer and exporter details, and other relevant trade data.
It allow importers or buyers to see what kinds of goods are coming from singapore to the US, trends over time, and who the main exporters are, helping to identify potential suppliers or competitive pricing
Yes, using the database's filters and search features, you can compare trade volumes, products, and import trends across different origin countries
The data covers all commodities imported from singapore under HS code 854449, so it's comprehensive rather than limited to a few product categories