Per Invoice importers and buyers in SENEGAL importing from India
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Per Invoice importers and buyers in SENEGAL importing from India
Importers in SENEGAL Import Market have been playing a key role in the SENEGAL’s import business from India.
In Dec 2015, the total number of importers SENEGAL were 11 an increase of 37.5 percent from Dec 2014 when they were about 8 in number. Total Imports to SENEGAL from India were valued at US$ 512.5 Thousand combined, an increase of 76.192 percent from the previous year.The maximum number of importers of SENEGAL preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 86 importers of SENEGAL that controlled the import market from India in this price band.
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Major Per Invoice import ports in SENEGAL from India -Oct to Dec-2015
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Latest Per Invoice import in SENEGAL from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 31-12-2015 | 09024040 | INDIAN BLACK TEA(DTLS. AS PER INVOICE ATTACHED){BENF.UND.CHAP. 3 OF FTP & UNDER (MEIS)} | Calcutta Sea | SENEGAL | Dakar | 2860 | BOX |
| 31-12-2015 | 84378090 | MACHINE FOR GRINDING:1A MILL COMPLETE (HEAVY)WITH 1A MILL HOOPER (FD:MALI)(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 212 | SET |
| 31-12-2015 | 84137010 | CENTRIFUGAL PUMP:SPLIT CASING 4 X 4 SINGLE BEARING WATER PUMP(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 94 | PCS |
| 31-12-2015 | 84137010 | CENTRIFUGAL PUMP:SPLIT CASING 6 X 6 DOUBLE BEARING WATER PUMP(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 306 | PCS |
| 31-12-2015 | 39172390 | HOSES:PVC LAY FLAT HOSE 2 INCH (4 BAR)(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 45 | ROL |
| 31-12-2015 | 39172390 | HOSES:PVC LAY FLAT HOSE 3 INCH (4 BAR)(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 45 | ROL |
| 30-12-2015 | 39172190 | H.D.P.E. PIPE 25MM(AS PER INVOICE) | Mundra | SENEGAL | Dakar | 7500 | MTR |
| 30-12-2015 | 09024040 | INDIAN BLACK TEA(DTLS. AS PER INVOICE ATTACHED){BENF.UND.CHAP. 3 OF FTP & UNDER (MEIS)} | Calcutta Sea | SENEGAL | Dakar | 2860 | BOX |
| 29-12-2015 | 87019090 | PARTS & ACCESSORIES OFTRACTORAS PER INVOICE NO:NDAE/CI/SPD/001DATE:15.12.2015 | Delhi Air | SENEGAL | Dakar | 295 | PCS |
| 22-12-2015 | 49011020 | PROMOTIONAL MATERIAL (OTHER DETAILS AS PER INVOICE NO. TPL/EXP/SAM/00066/15-16 DTD. 09.12.2015) | Ahmedabad Air | SENEGAL | Dakar | 1 | LOT |