Per Invoice importers and buyers in JORDAN importing from India
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Per Invoice importers and buyers in JORDAN importing from India
Importers in JORDAN Import Market have been playing a key role in the JORDAN’s import business from India.
In Dec 2015, the total number of importers JORDAN were 13 decrease of -43.478 percent from Dec 2014 when they were about 23 in number. Total Imports to JORDAN from India were valued at US$ 869.7 Thousand combined, decrease of -65.385 percent from the previous year.The maximum number of importers of JORDAN preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 171 importers of JORDAN that controlled the import market from India in this price band.
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Major Per Invoice import ports in JORDAN from India -Oct to Dec-2015
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Latest Per Invoice import in JORDAN from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 29-12-2015 | 30049011 | EXPORT SAMPLES : DETAILS AS PER INVOICE(TOTAL QTY.3208 NOS PACK IN 1 LOT ) | Jnpt | JORDAN | Aqaba | 1 | LOT |
| 28-12-2015 | 48022090 | PLAIN PAPER (ROLL NO.01 TO 51) OTHERS DETAILS AS PER INVOICE | Jnpt | JORDAN | Aqaba | 1250 | ROL |
| 28-12-2015 | 48022090 | PLAIN PAPER (ROLL NO.51 TO 270),OTHERS DETAILS AS PER INVOICE | Jnpt | JORDAN | Aqaba | 5500 | ROL |
| 28-12-2015 | 48022090 | PLAIN PAPER (ROLL NO.271 TO 520),OTHERSDETAILS AS PER INVOICE | Jnpt | JORDAN | Aqaba | 6250 | ROL |
| 28-12-2015 | 39219099 | DOUBLE SIDE DECORATIVE LAMINANTES WITHBARRIER PAPER SIZE-2800MMx1300MMx2.3 MM(FULL)-OTHER DETAIL AS PER INVOICE | Ahmedabad Icd | JORDAN | Aqaba | 1164.8 | SQM |
| 28-12-2015 | 39219099 | DOUBLE SIDE DECORATIVE LAMINANTES WITH BARRIER PAPER SIZE-2800MMx1300MMx2.3 MM(FULL)-OTHER DETAIL AS PER INVOICE | Ahmedabad Icd | JORDAN | Aqaba | 5824 | SQM |
| 28-12-2015 | 39219099 | DOUBLE SIDE DECORATIVE LAMINANTES WITH BARRIER PAPER SIZE-2800MMx1300MMx2.3 MM(FULL)-OTHER DETAIL AS PER INVOICE | Ahmedabad Icd | JORDAN | Aqaba | 1164.8 | SQM |
| 26-12-2015 | 06039000 | FRESH CUT FLOWERS DETAILS AS PER INVOICE | Bangalore Air | JORDAN | Amman | 3280 | NOS |
| 26-12-2015 | 25070029 | SNOWTEX 45 PACKED IN BAGS (REST AS PER INVOICE) | Mundra | JORDAN | Aqaba | 26.2 | MTS |
| 26-12-2015 | 25070029 | SNOWTEX 96 PACKED IN BAGS (REST AS PER INVOICE) | Mundra | JORDAN | Aqaba | 1 | MTS |