Per Invoice importers and buyers in GHANA importing from India
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Per Invoice importers and buyers in GHANA importing from India
Importers in GHANA Import Market have been playing a key role in the GHANA’s import business from India.
In Dec 2015, the total number of importers GHANA were 37 an increase of 54.167 percent from Dec 2014 when they were about 24 in number. Total Imports to GHANA from India were valued at US$ 3.7 Million combined, an increase of 103.608 percent from the previous year.The maximum number of importers of GHANA preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 224 importers of GHANA that controlled the import market from India in this price band.
Whereas, another 2 importers of GHANA preferred to import goods amounting to values that lied in the value band $ 5 million - $20 million .
Major Per Invoice import ports in GHANA from India -Oct to Dec-2015
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Latest Per Invoice import in GHANA from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 31-12-2015 | 73082019 | GALVANISED STEEL FENCING MATERIAL (AS PER INVOICE) | Hyderabad Air | GHANA | Accra | 1 | SET |
| 30-12-2015 | 30041090 | COMBIART-20159501,0 ARTEMETHER AND LUMEFANTRINE TABLETS 20MG/120MG (AS PER INVOICE) MFD BY STRIDES SHASUN LTD (X1X12'S) | Bangalore Icd | GHANA | Accra | 95200 | NOS |
| 30-12-2015 | 30041090 | COMBIART-20159501,0 ARTEMETHER AND LUMEFANTRINE TABLETS 20MG/120MG (AS PER INVOICE) MFD BY STRIDES SHASUN LTD (X1X6'S) | Bangalore Icd | GHANA | Accra | 9300 | NOS |
| 30-12-2015 | 30041090 | COMBIART-20159501,0 ARTEMETHER AND LUMEFANTRINE TABLETS 20MG/120MG (AS PER INVOICE) MFD BY STRIDES SHASUN LTD (X1X24'S) | Bangalore Icd | GHANA | Accra | 188000 | NOS |
| 30-12-2015 | 30041090 | COMBIART-20159501,0 ARTEMETHER AND LUMEFANTRINE TABLETS 20MG/120MG (AS PER INVOICE) MFD BY STRIDES SHASUN LTD (X1X18'S) | Bangalore Icd | GHANA | Accra | 25300 | NOS |
| 29-12-2015 | 30049099 | PHARMACEUTICAL PRODUCTS : ADULT LINKOF (AS PER INVOICE) | Jnpt | GHANA | Tema | 19656 | PCS |
| 29-12-2015 | 30049099 | PHARMACEUTICAL PRODUCTS : CHILD LINKOF (AS PER INVOICE) | Jnpt | GHANA | Tema | 29448 | PCS |
| 29-12-2015 | 30049099 | PHARMACEUTICAL PRODUCTS : BABY LINKOF (AS PER INVOICE) | Jnpt | GHANA | Tema | 29448 | PCS |
| 28-12-2015 | 49100010 | (CARGO IN TRANSIT TO BURKINA FASO IN CONSIGNEE'S ACCOUNT & RISK)AS PER INVOICE | Mundra | GHANA | Tema | 1 | PCS |
| 28-12-2015 | 95066210 | FOOT BALL (AS PER INVOICE) | Mundra | GHANA | Tema | 126 | PCS |