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Search live wood import data of the USA under HS Code 854449 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 854449 and analyze trade volumes, frequency, & import trends.
31/May/2024
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
464
CTN
5960
Importer Name
31/May/2024
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
1
PKG
450
Importer Name
03/Jun/2024
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
1315
CTN
15656
Importer Name
04/Jun/2024
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
Importer Name
04/Jun/2024
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
Importer Name
04/Jun/2024
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
Importer Name
04/Jun/2024
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
Importer Name
05/Jun/2024
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
23
PKG
23127
Importer Name
05/Jun/2024
------------ TCLU5659766 DESCRIPTION--------- 53 ( FIFTY THREE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SER 2/0 3C-1-1M : 2/0 3C 1 ALM SERVICE ENTRAN RESIDENTIAL CABLE M82/0ST-01 : 2/0 AWG AL XHHW-2 600V BLK 8000 SERIES COMPACT STRND M82/0ST-04 : 2/0 AWG AL XHHW-2 600V GRN 8000 INVOICE NO. 1324200040 DTD 18/04/2024 S. BILL NO. 9222854 DTD 18/04/2024 BUYER'S ORDER NO. 221612-11 ORDERED 29TH FEB- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,501.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0738145 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
53
PKG
18589
Importer Name
05/Jun/2024
------------ CMAU4746380 DESCRIPTION--------- 44 ( FORTY FOUR ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 DYKE/1 M, DYKE - 2/3+4/1 XLP SECONDARY URD SWEETBRIAR/1M, SWEETBRIAR -4/0-2+2/0-1 XLP SECONDARY URD WOFFORD 500-500-500-350 INVOICE NO. 1324200057 DTD 25/04/2024 S. BILL NO. 9401349 DTD 25/04/2024 BUYER'S ORDER NO. PO3011-MI-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 15,462.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739444 -------------GENERIC DESCRIPTION-------------
44
PKG
18333
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 854449.
Wood products are classified under HS code 854449, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 854449 includes a wide range of wood items such as:
for industrial use.