Per Invoice importers and buyers in MAURITIUS importing from India
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Per Invoice importers and buyers in MAURITIUS importing from India
Importers in MAURITIUS Import Market have been playing a key role in the MAURITIUS’s import business from India.
In Dec 2015, the total number of importers MAURITIUS were 16 decrease of -5.882 percent from Dec 2014 when they were about 17 in number. Total Imports to MAURITIUS from India were valued at US$ 1.3 Million combined, an increase of 118.238 percent from the previous year.The maximum number of importers of MAURITIUS preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 173 importers of MAURITIUS that controlled the import market from India in this price band.
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Major Per Invoice import ports in MAURITIUS from India -Oct to Dec-2015
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Latest Per Invoice import in MAURITIUS from India
Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
---|---|---|---|---|---|---|---|
31-12-2015 | 48219090 | PAPER STICKER: BARCODE STICKERS IN SHEETFORM, AS PER INVOICE | Ahmedabad Air | MAURITIUS | N/a | 2000000 | SET |
29-12-2015 | 58022000 | COTTON TERRY TOWELLING 100% COTTON TERRY TOWELLING FABRIC HAREN GUEST FABRIC.OTHER DETAILS AS PER INVOICE | Mundra | MAURITIUS | Louis | 694.06 | KGS |
29-12-2015 | 58022000 | COTTON TERRY TOWELLING 100% COTTON TERRY TOWELLING FABRIC HAREN HAND FABRIC.OTHER DETAILS AS PER INVOICE | Mundra | MAURITIUS | Louis | 667.8 | KGS |
29-12-2015 | 58022000 | COTTON TERRY TOWELLING 100% COTTON TERRY TOWELLING FABRIC HAREN BATH FABRIC.OTHER DETAILS AS PER INVOICE | Mundra | MAURITIUS | Louis | 1835.34 | KGS |
29-12-2015 | 58022000 | COTTON TERRY TOWELLING 100% COTTON TERRY TOWELLING FABRIC HAREN BATHMAT FABRIC.OTHER DETAILS AS PER INVOICE | Mundra | MAURITIUS | Louis | 854.75 | KGS |
26-12-2015 | 49021020 | MAGAZINES, HEALTH AND NUTRITION, SOCIETY, ( AS PER INVOICE ATTACHED) | Delhi Air | MAURITIUS | N/a | 315 | NOS |
26-12-2015 | 49021020 | MAGZZINES, BHAVAN JOURNAL, FILM FARE, INDIA TODAY ( AS PER INVOICE ATTACHED) | Delhi Air | MAURITIUS | N/a | 971 | NOS |
26-12-2015 | 39219094 | METALLIZED FILM Aluminiun Metallized Film (AS PER INVOICE) | Thar Dry Port Icd/ahmedabad Gujarat Icd | MAURITIUS | Louis | 11756.06 | KGS |
26-12-2015 | 39202020 | BOPP FILM Bi-axially Oriented Polypropylene Film (AS PER INVOICE) | Thar Dry Port Icd/ahmedabad Gujarat Icd | MAURITIUS | Louis | 11326.29 | KGS |
25-12-2015 | 09103020 | TURMERIC FINGER PACKING DETAILS AS PER INVOICE " We intend to claim rewards under Merchandise Exports From India Scheme | Jnpt | MAURITIUS | Louis | 10 | MTS |