Details As Per Invoice importers and buyers in SOUTH AFRICA importing from India
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Details As Per Invoice importers and buyers in SOUTH AFRICA importing from India
Importers in SOUTH AFRICA Import Market have been playing a key role in the SOUTH AFRICA’s import business from India.
In Dec 2015, the total number of importers SOUTH AFRICA were 24 decrease of -17.241 percent from Dec 2014 when they were about 29 in number. Total Imports to SOUTH AFRICA from India were valued at US$ 1.6 Million combined, decrease of -41.689 percent from the previous year.The maximum number of importers of SOUTH AFRICA preferred to import goods that lied in the value band $ 1 – $ 5 million, there were around 152 importers of SOUTH AFRICA that controlled the import market from India in this price band.
Whereas, another 1 importers of SOUTH AFRICA preferred to import goods amounting to values that lied in the value band $ 5 million - $20 million .
Major Details As Per Invoice import ports in SOUTH AFRICA from India -Oct to Dec-2015
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Latest Details As Per Invoice import in SOUTH AFRICA from India
| Date | HS Code | Product Imported | India Port | Foreign Country | Foreign Port | Quantity | Unit |
|---|---|---|---|---|---|---|---|
| 31-12-2015 | 38249025 | PRECIPITATED SILICA ABSIL-100 Code No.2811.22.00 ...... Other Details as per Invoice | Mundra | SOUTH AFRICA | Durban | 25.6 | MTS |
| 30-12-2015 | 84099949 | SPARE PARTS FOR KIRLOSKAR DIESEL ENGINES. OTHER DETAILS AS PER INVOICE | Jnpt | SOUTH AFRICA | Johannesburg | 4883 | NOS |
| 29-12-2015 | 48045100 | KRAFT PAPER (CORE BOARD) BT 300, 420 GSM, 127 MM, OTHER DETAILS AS PER INVOICE | Jnpt | SOUTH AFRICA | Durban | 12.87 | MTS |
| 29-12-2015 | 48045100 | KRAFT PAPER (CORE BOARD) BT 300, 420 GSM, 130 MM, OTHER DETAILS AS PER INVOICE | Jnpt | SOUTH AFRICA | Durban | 13.12 | MTS |
| 29-12-2015 | 48045100 | KRAFT PAPER (CORE BOARD) BT 300, 420 GSM, 132 MM, OTHER DETAILS AS PER INVOICE | Jnpt | SOUTH AFRICA | Durban | 12.15 | MTS |
| 29-12-2015 | 48045100 | KRAFT PAPER (CORE BOARD) BT 300, 420 GSM, 125 MM, OTHER DETAILS AS PER INVOICE | Jnpt | SOUTH AFRICA | Durban | 12.16 | MTS |
| 29-12-2015 | 40116100 | NEW PNEUMATIC TYRES OF RUBBER,OTHER HAVING A "HERRING-BONE"OR SIMILAR TREAD:OF AKIND USED(OTHER DETAILS AS PER INVOICE) | Mundra | SOUTH AFRICA | Durban | 7766.88 | KGS |
| 29-12-2015 | 12074090 | HULLED SESAME SEEDS, AUTODRIED 99.98% PURITY, SORTEX CLEANED ..... Other Details as per Invoice.. | Mundra | SOUTH AFRICA | Durban | 17.62 | MTS |
| 28-12-2015 | 07122000 | 600 DEHYDRATED WHITE ONION POWDER A GRADE (OTHER DETAILS AS PER INVOICE & PACKING LIST) | Mundra | SOUTH AFRICA | Durban | 15000 | KGS |
| 28-12-2015 | 25061020 | QUARTZ POWDER (PACKING: 20 KG X 1350 BAGS ON 27 PALLETS) OTHER DETAILS AS PER INVOICE | Mundra | SOUTH AFRICA | Durban | 27 | MTS |