Per Invoice importers and buyers in GUATEMALA importing from India
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Per Invoice importers and buyers in GUATEMALA importing from India
Importers in GUATEMALA Import Market have been playing a key role in the GUATEMALA’s import business from India.
In Dec 2015, the total number of importers GUATEMALA were 10 an increase of 150 percent from Dec 2014 when they were about 4 in number. Total Imports to GUATEMALA from India were valued at US$ 2.4 Million combined, an increase of 632.419 percent from the previous year.The maximum number of importers of GUATEMALA preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 57 importers of GUATEMALA that controlled the import market from India in this price band.
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Major Per Invoice import ports in GUATEMALA from India -Oct to Dec-2015
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Latest Per Invoice import in GUATEMALA from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 31-12-2015 | 52052310 | 100% GREY COTTON YARN NE 30/1 COMBED HOSIERY WAXED YARN ON CONES = AS PER INVOICE | Mundra | GUATEMALA | Puerto Quetzal | 20412 | KGS |
| 31-12-2015 | 87112029 | SUZUKI MOTORCYCLE:- MODEL-GSX150DEAL6, (ITEMS AS PER INVOICE ATTACHED) | Gurgaon Icd | GUATEMALA | Guatemala City | 40 | NOS |
| 31-12-2015 | 40112090 | AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET.(TOTAL QTY.IN PCS:8 PCS)SIZE AS PER INVOICE(SION NO.62/1667) | Jnpt | GUATEMALA | Guatemala City | .59 | MTS |
| 31-12-2015 | 40112090 | AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET.(TOTAL QTY.IN PCS:144PCS)SIZE AS PER INVOICE(SION NO.62/1667) | Jnpt | GUATEMALA | Guatemala City | 6.1 | MTS |
| 31-12-2015 | 52053210 | NE 22/2 100% COTTON CARDED YARN FOR WEAVING, UNWAXED WITH TPI - 12 ( AS PER INVOICE) | Pipavav | GUATEMALA | Puerto Quetzal | 19504.8 | KGS |
| 30-12-2015 | 33049990 | ZEROLIN STRETCH MARK CREAM 5GMOTHER DETAILS AS PER INVOICE NO.CP/EXP/4048/15-16 DT.19.12.2015(8000PCS) | Ludhiana Icd | GUATEMALA | Puerto Quetzal | 40 | KGS |
| 30-12-2015 | 33049910 | SINAKLEIN FACE CLEANSER 5GMOTHER DETAILS AS PER INVOICE NO.CP/EXP/4048/15-16 DT.19.12.2015(12000PCS) | Ludhiana Icd | GUATEMALA | Puerto Quetzal | 60 | KGS |
| 30-12-2015 | 33049990 | SINAKLEIN NIGHT LOTION 3GMOTHER DETAILS AS PER INVOICE NO.CP/EXP/4048/15-16 DT.19.12.2015(15000PCS) | Ludhiana Icd | GUATEMALA | Puerto Quetzal | 45 | KGS |
| 30-12-2015 | 33049990 | SINAKLEIN DAY GEL 3GMOTHER DETAILS AS PER INVOICE NO.CP/EXP/4048/15-16 DT.19.12.2015(15000PCS) | Ludhiana Icd | GUATEMALA | Puerto Quetzal | 45 | KGS |
| 30-12-2015 | 33049990 | TRECLAIR UNDER EYE CREAM 3GMOTHER DETAILS AS PER INVOICE NO.CP/EXP/4048/15-16 DT.19.12.2015(10000PCS) | Ludhiana Icd | GUATEMALA | Puerto Quetzal | 30 | KGS |