Per Invoice importers and buyers in OMAN importing from India
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Per Invoice importers and buyers in OMAN importing from India
Importers in OMAN Import Market have been playing a key role in the OMAN’s import business from India.
In Dec 2015, the total number of importers OMAN were 74 an increase of 32.143 percent from Dec 2014 when they were about 56 in number. Total Imports to OMAN from India were valued at US$ 6.6 Million combined, decrease of -11.76 percent from the previous year.The maximum number of importers of OMAN preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 514 importers of OMAN that controlled the import market from India in this price band.
Whereas, another 2 importers of OMAN preferred to import goods amounting to values that lied in the value band $ 5 million - $20 million .
Major Per Invoice import ports in OMAN from India -Oct to Dec-2015
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Latest Per Invoice import in OMAN from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 31-12-2015 | 69089090 | COLOURED GLAZED VITRIFIED (PORCELAIN) FLOOR TILES (AS PER INVOICE & PL) (14400 BOXES PACKED IN 360 PALLETS) | Mundra | OMAN | Sohar | 20736 | SQM |
| 31-12-2015 | 10063020 | 1121 STEAMED BASMATI RICE,(AS PER INVOICE ATTACH) | Mundra | OMAN | Sohar | 75 | MTS |
| 31-12-2015 | 68022390 | SKIN BROWN (TIGER) POLISHED GRANITES SLAB OTHER DETAILS AS PER INVOICE/ PACKING LIST | Mundra | OMAN | Sohar | 1489.57 | SQF |
| 31-12-2015 | 68022390 | CRYSTAL YELLOW POLISHED GRANITES SLAB OTHER DETAILS AS PER INVOICE/ PACKING LIST | Mundra | OMAN | Sohar | 1212.07 | SQF |
| 31-12-2015 | 68022390 | PLATINAM WHITE POLISHED GRANITES SLAB OTHER DETAILS AS PER INVOICE/ PACKING LIST | Mundra | OMAN | Sohar | 1839.6 | SQF |
| 31-12-2015 | 68022390 | SILKY BLACK POLISHED GRANITES SLAB OTHER DETAILS AS PER INVOICE/ PACKING LIST | Mundra | OMAN | Sohar | 1196.86 | SQF |
| 31-12-2015 | 68022390 | POLISHED GREEN MARBLE SLABS CUT SIZE (ODAS PER INVOICE) | Mundra | OMAN | Sohar | 477.89 | SQM |
| 31-12-2015 | 84818030 | GATE VALVE SIZE: (20MM X 800#) SPARES (AS PER INVOICE) | Ahmedabad Air | OMAN | Muscat | 25 | NOS |
| 31-12-2015 | 19059040 | PAPAD (DETAILS AS PER INVOICE)INVICE) | Jnpt | OMAN | Muscat | 775 | CTN |
| 31-12-2015 | 39269080 | ARTICLES MADE OF POLYPROPYLENE DETAILS AS PER INVOICE NO- 2015200100 DT : 29.12.15 | Jnpt | OMAN | Sohar | 960 | PCS |